|
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-05-004-016-002/18779
(JAMAKUNDA)
|
2405004000NRG24140620230120953
|
14/06/2023
|
MANMATH SAHU
|
2405004WL006245
|
MANMATH SAHU
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
17/06/2023
|
|
2617761352
|
|
MR MANMATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-002/76145
(JAMAKUNDA)
|
2405004000NRG24140620230120969
|
14/06/2023
|
SRIMANTA GANGAI
|
2405004WL006245
|
SRIMANTA GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617761354
|
|
SHRIMANTA GANGAI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-016-005/78912
(JAMAKUNDA)
|
2405004000NRG24140620230121004
|
14/06/2023
|
MANJULATA JENA
|
2405004WL006245
|
MANJULATA JENA
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
17/06/2023
|
|
2617761351
|
|
MANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-016-002/18649
(JAMAKUNDA)
|
2405004000NRG24140620230120932
|
14/06/2023
|
SANJULATA MAHANA
|
2405004WL006245
|
SANJULATA MAHANA
|
00462
|
UCBA0002598
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617761344
|
|
SANJULATA MAHANA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-016-002/18679
(JAMAKUNDA)
|
2405004000NRG24140620230120937
|
14/06/2023
|
DAITARI MAHANA
|
2405004WL006245
|
DAITARI MAHANA
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761353
|
|
DAITYARI MAHANA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-016-002/18728
(JAMAKUNDA)
|
2405004000NRG24140620230120944
|
14/06/2023
|
Ramachandra ghadei
|
2405004WL006245
|
Ramachandra ghadei
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617761348
|
|
RAMACHANDRA GHADEI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-016-002/18811
(JAMAKUNDA)
|
2405004000NRG24140620230120957
|
14/06/2023
|
SANKARSAN SAHU
|
2405004WL006245
|
SANKARSAN SAHU
|
00462
|
UCBA0002598
|
711
|
711
|
Processed
|
17/06/2023
|
|
2617761347
|
|
SHANKARSAN SAHU
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-016-002/40775
(JAMAKUNDA)
|
2405004000NRG24140620230120967
|
14/06/2023
|
RUKMANI MAHANA
|
2405004WL006245
|
RUKMANI MAHANA
|
00462
|
UCBA0002598
|
474
|
474
|
Processed
|
17/06/2023
|
|
2617761345
|
|
RUKUMANI MAHANA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-016-002/97403
(JAMAKUNDA)
|
2405004000NRG24140620230120974
|
14/06/2023
|
SRINIBAS MANDAL
|
2405004WL006245
|
SRINIBAS MANDAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617761349
|
|
SHRINIBAS MANDAL
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-016-002/97507
(JAMAKUNDA)
|
2405004000NRG24140620230120980
|
14/06/2023
|
SUMATI GANGAI
|
2405004WL006245
|
SUMATI GANGAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617761346
|
|
SUMATI GANGAI
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-016-005/18313
(JAMAKUNDA)
|
2405004000NRG24140620230120993
|
14/06/2023
|
RAJANI SAHU
|
2405004WL006245
|
RAJANI SAHU
|
00462
|
UCBA0002598
|
474
|
474
|
Processed
|
17/06/2023
|
|
2617761350
|
|
RAJANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|