|
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-05-004-006-007/155
(BANIADIHA)
|
2405004000NRG24290920230269955
|
29/09/2023
|
BASAUMATI SAHOO
|
2405004WL025650
|
BASAUMATI SAHOO
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209705
|
|
BASAUMATI SAHOO
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-006-008/11
(BANIADIHA)
|
2405004000NRG24290920230269693
|
29/09/2023
|
SUMITRA DAS
|
2405004WL025564
|
SUMITRA DAS
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209704
|
|
SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-005/10
(BANIADIHA)
|
2405004000NRG24290920230269195
|
29/09/2023
|
DIPTIKANTA BEHERA
|
2405004WL025455
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209706
|
|
MR DIPTIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/13
(BANIADIHA)
|
2405004000NRG24290920230269741
|
29/09/2023
|
SABITRI MAHAKUDA
|
2405004WL025574
|
SABITRI MAHAKUDA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209712
|
|
SABITRI MAHAKUDA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-003/11
(BANIADIHA)
|
2405004000NRG24290920230269746
|
29/09/2023
|
RAMANATH BARIK
|
2405004WL025577
|
RAMANATH BARIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209708
|
|
RAMANATH BARIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-007/10
(BANIADIHA)
|
2405004000NRG24270920230266966
|
29/09/2023
|
GANGAMANI MALLICK
|
2405004WL024867
|
GANGAMANI MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209710
|
|
GANGAMANI MALLIK
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-007/13
(BANIADIHA)
|
2405004000NRG24280920230267468
|
29/09/2023
|
SEK ALIM
|
2405004WL024987
|
SEK ALIM
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209707
|
|
SEK ALIM.S\O.SEKHA NALU
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-006-007/14
(BANIADIHA)
|
2405004000NRG24280920230267543
|
29/09/2023
|
LAXMIPRIYA GIRI
|
2405004WL025018
|
LAXMIPRIYA GIRI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209711
|
|
LAXMIPRIYA GIRI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-007/15
(BANIADIHA)
|
2405004000NRG24280920230267608
|
29/09/2023
|
PRAMILA DAS
|
2405004WL025043
|
PRAMILA DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209714
|
|
PRAMILA DAS
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-007/180
(BANIADIHA)
|
2405004000NRG24280920230268376
|
29/09/2023
|
SABITA GOCHHAYAT
|
2405004WL025290
|
SABITA GOCHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209713
|
|
SABITA GOCHHAYAT
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-007/19
(BANIADIHA)
|
2405004000NRG24280920230267666
|
29/09/2023
|
JULI RANI GOCHHAYAT
|
2405004WL025069
|
JULI RANI GOCHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281209709
|
|
JULIRANI GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|