|
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-05-004-021-002/29537
(NIKHIRA)
|
2405004000NRG24201020230315108
|
20/10/2023
|
SABITA DASADHIKARI
|
2405004WL035080
|
SABITA DASADHIKARI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337467
|
|
MRS SABITA DAS ADHIKARI
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-021-002/97943
(NIKHIRA)
|
2405004000NRG24201020230315117
|
20/10/2023
|
SANTILATA BARIK
|
2405004WL035081
|
SANTILATA BARIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337465
|
|
MS SANTILATA BARIK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-021-005/97966
(NIKHIRA)
|
2405004000NRG24201020230315113
|
20/10/2023
|
SAPAN DAS ADHIKARI
|
2405004WL035080
|
SAPAN DAS ADHIKARI
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276337464
|
|
MR SAPAN DAS ADHIKARI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-021-006/373524
(NIKHIRA)
|
2405004000NRG24201020230315123
|
20/10/2023
|
KALI CHARAN HEMBRAM
|
2405004WL035081
|
KALI CHARAN HEMBRAM
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337470
|
|
MR KALI CHARAN HEMBRAM
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-021-006/373524
(NIKHIRA)
|
2405004000NRG24201020230315122
|
20/10/2023
|
THAKAR HEMBRAM
|
2405004WL035081
|
THAKAR HEMBRAM
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337466
|
|
SHRI THAKARA HEMBRAM
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-021-007/30408
(NIKHIRA)
|
2405004000NRG24201020230315130
|
20/10/2023
|
KALPANA MUKHI
|
2405004WL035082
|
KALPANA MUKHI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337468
|
|
MRS KALPANA MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-021-006/97816
(NIKHIRA)
|
2405004000NRG24201020230315128
|
20/10/2023
|
BHARATI JENA
|
2405004WL035082
|
BHARATI JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337471
|
|
BHARATI JENA W/O PARSURAM JENA JENA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-021-007/97931
(NIKHIRA)
|
2405004000NRG24201020230315132
|
20/10/2023
|
AKASH BADHU
|
2405004WL035082
|
AKASH BADHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276337472
|
|
AKASH BADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-021-005/97966
(NIKHIRA)
|
2405004000NRG24201020230315114
|
20/10/2023
|
GAGAN DAS ADHIKARI
|
2405004WL035080
|
GAGAN DAS ADHIKARI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276337469
|
|
GAGAN DAS ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|