|
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-05-004-012-016/98350
(DEBHOG)
|
2405004000NRG24221120230366162
|
23/11/2023
|
UMAMANI JENA
|
2405004WL045512
|
UMAMANI JENA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748109
|
|
UMAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-012-016/98335
(DEBHOG)
|
2405004000NRG24211120230365430
|
23/11/2023
|
MANMATH DALAI
|
2405004WL045362
|
MANMATH DALAI
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748111
|
|
MANMATH DALAI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-012-016/98347
(DEBHOG)
|
2405004000NRG24221120230366177
|
23/11/2023
|
ANJULATA MOHANTY
|
2405004WL045517
|
ANJULATA MOHANTY
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748110
|
|
ANJULATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-016/98349
(DEBHOG)
|
2405004000NRG24221120230366179
|
23/11/2023
|
SWATISMITA MOHANTY
|
2405004WL045517
|
SWATISMITA MOHANTY
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748113
|
|
MISS SWATISMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-012-008/11142
(DEBHOG)
|
2405004000NRG24221120230367357
|
23/11/2023
|
Kebal kumar das
|
2405004WL045738
|
Kebal kumar das
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748114
|
|
MR KEBAL KUMAR DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-012-012/98357
(DEBHOG)
|
2405004000NRG24221120230367177
|
23/11/2023
|
Mrs. SARASWATI PRADHAN
|
2405004WL045700
|
Mrs. SARASWATI PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748115
|
|
MRS SARASWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-012-016/98348
(DEBHOG)
|
2405004000NRG24221120230366178
|
23/11/2023
|
PRAFULLA KUMAR MOHANTY
|
2405004WL045517
|
PRAFULLA KUMAR MOHANTY
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748116
|
|
PRAFULLA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-012-016/98336
(DEBHOG)
|
2405004000NRG24211120230365428
|
23/11/2023
|
PUSHPITA ROUT
|
2405004WL045360
|
PUSHPITA ROUT
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748126
|
|
PUSHPITA ROUT
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-012-016/98337
(DEBHOG)
|
2405004000NRG24211120230365395
|
23/11/2023
|
SARASWATI DALAI
|
2405004WL045357
|
SARASWATI DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748122
|
|
SARASWATI DALAI
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-012-016/98338
(DEBHOG)
|
2405004000NRG24211120230365393
|
23/11/2023
|
SHANTILATA DALAI
|
2405004WL045355
|
SHANTILATA DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748124
|
|
SHANTILATA DALAI
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-012-016/98339
(DEBHOG)
|
2405004000NRG24211120230365391
|
23/11/2023
|
MAMINA DALAI
|
2405004WL045353
|
MAMINA DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748123
|
|
MAMINA DALAI
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-012-016/98340
(DEBHOG)
|
2405004000NRG24211120230365390
|
23/11/2023
|
MAMATA DALAI
|
2405004WL045352
|
MAMATA DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748121
|
|
MAMATA DALAI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-012-016/98341
(DEBHOG)
|
2405004000NRG24211120230365388
|
23/11/2023
|
JHAMPUDI DALAI
|
2405004WL045350
|
JHAMPUDI DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748117
|
|
JHAMPUDI DALAI
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-012-016/98342
(DEBHOG)
|
2405004000NRG24211120230365386
|
23/11/2023
|
SUMITRA ROUT
|
2405004WL045348
|
SUMITRA ROUT
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748125
|
|
SUMITRA ROUT
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-012-016/98343
(DEBHOG)
|
2405004000NRG24211120230365384
|
23/11/2023
|
NAMITA SAMAL
|
2405004WL045346
|
NAMITA SAMAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748120
|
|
NAMITA SAMAL W/O UDAY NARAYAN SAMAL
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-012-016/98344
(DEBHOG)
|
2405004000NRG24211120230365383
|
23/11/2023
|
JAYANTI ROUT
|
2405004WL045345
|
JAYANTI ROUT
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748119
|
|
JAYANTI ROUT W/O SURESH ROUT
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-012-016/98345
(DEBHOG)
|
2405004000NRG24211120230365382
|
23/11/2023
|
BINAPANI DAS
|
2405004WL045344
|
BINAPANI DAS
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748118
|
|
BINAPANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-012-016/98346
(DEBHOG)
|
2405004000NRG24211120230365431
|
23/11/2023
|
MRS. KALYANI ROUT
|
2405004WL045363
|
MRS. KALYANI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162748112
|
|
MRS. KALYANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|