|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALIAPAL
|
OR-05-004-019-005/28864
(KUNDULI)
|
2405004000NRG24030620230089346
|
05/06/2023
|
PRATAP KUMAR MANNA
|
2405004WL004729
|
PRATAP KUMAR MANNA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387205700
|
|
MR PRATAP KUMAR MANNA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/29032
(KUNDULI)
|
2405004000NRG24030620230089350
|
05/06/2023
|
BISWANATH MANDAL
|
2405004WL004729
|
BISWANATH MANDAL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387205698
|
|
MR BISWANATH MANDAL
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/58316
(KUNDULI)
|
2405004000NRG24030620230089357
|
05/06/2023
|
PRADIP KUMAR DAS
|
2405004WL004729
|
PRADIP KUMAR DAS
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387205699
|
|
MR PRADIP KUMAR DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/89872
(KUNDULI)
|
2405004000NRG24030620230089363
|
05/06/2023
|
GANESH CHANDRA PRADHAN
|
2405004WL004729
|
GANESH CHANDRA PRADHAN
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387205704
|
|
MR GANESH CHANDRA PRADHAN
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-019-009/29254
(KUNDULI)
|
2405004000NRG24040620230090565
|
05/06/2023
|
MINATI SETHI
|
2405004WL004801
|
MINATI SETHI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205701
|
|
MRS MINATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/28806
(KUNDULI)
|
2405004000NRG24030620230089339
|
05/06/2023
|
SIBAPRASAD JENA
|
2405004WL004729
|
SIBAPRASAD JENA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387205705
|
|
SIBAPRASAD JENA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/28978
(KUNDULI)
|
2405004000NRG24030620230089348
|
05/06/2023
|
SAHADEV ROUT
|
2405004WL004729
|
SAHADEV ROUT
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387205702
|
|
SAHADEV ROUT]
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-019-005/89878
(KUNDULI)
|
2405004000NRG24030620230089367
|
05/06/2023
|
AJAY KUMAR MANDAL
|
2405004WL004729
|
AJAY KUMAR MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387205706
|
|
AJAY KUMAR MANDAL
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-019-009/29239
(KUNDULI)
|
2405004000NRG24040620230090560
|
05/06/2023
|
JANMEJAY MANDAL
|
2405004WL004801
|
JANMEJAY MANDAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205697
|
|
JANMEJAY MANDAL
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-019-009/29283
(KUNDULI)
|
2405004000NRG24040620230090570
|
05/06/2023
|
RAMA CHANDRA MANDAL
|
2405004WL004801
|
RAMA CHANDRA MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387205703
|
|
RAMA CH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|