|
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-05-004-025-006/9998
(SRIRAMPUR)
|
2405004000NRG24230420230013658
|
24/04/2023
|
Mr. ADAITYA DAS
|
2405004WL000696
|
Mr. ADAITYA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526403
|
|
MR ADAITYA DAS
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-025-006/9999
(SRIRAMPUR)
|
2405004000NRG24230420230013659
|
24/04/2023
|
ARNABKISHORE PATRA
|
2405004WL000696
|
ARNABKISHORE PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526402
|
|
SHRI ARNAB KISHOR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-006/8125
(SRIRAMPUR)
|
2405004000NRG24230420230013656
|
24/04/2023
|
DHARMAPADA DAS
|
2405004WL000696
|
DHARMAPADA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526405
|
|
SHRI DHARAMAPADA DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-025-006/9997
(SRIRAMPUR)
|
2405004000NRG24230420230013657
|
24/04/2023
|
ARATI DUTTA
|
2405004WL000696
|
ARATI DUTTA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526404
|
|
MRS ARATI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-006/35687
(SRIRAMPUR)
|
2405004000NRG24230420230013649
|
24/04/2023
|
MR RADHA KRUSHNA DAS
|
2405004WL000696
|
MR RADHA KRUSHNA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526396
|
|
MR RADHA KRUSHNA DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-025-006/35687
(SRIRAMPUR)
|
2405004000NRG24230420230013650
|
24/04/2023
|
SMT. REBATI DAS
|
2405004WL000696
|
SMT. REBATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526399
|
|
SMT. REBATI DAS
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-025-006/7238
(SRIRAMPUR)
|
2405004000NRG24230420230013652
|
24/04/2023
|
MR. PRASANTA KUMAR NANDY
|
2405004WL000696
|
MR. PRASANTA KUMAR NANDY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526398
|
|
MR. PRASANTA KUMAR NANDY
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-025-006/7291
(SRIRAMPUR)
|
2405004000NRG24230420230013654
|
24/04/2023
|
MR. HAREKRUSHNA KARAN
|
2405004WL000696
|
MR. HAREKRUSHNA KARAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526400
|
|
MR. HAREKRUSHNA KARAN
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-025-006/7291
(SRIRAMPUR)
|
2405004000NRG24230420230013655
|
24/04/2023
|
MR. SACHINDRA KARAN
|
2405004WL000696
|
MR. SACHINDRA KARAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398526397
|
|
MR. SACHINDRA KARAN
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-025-007/35480
(SRIRAMPUR)
|
2405004000NRG24230420230013661
|
24/04/2023
|
JASODA JENA
|
2405004WL000697
|
JASODA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398526401
|
|
JASODA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|