|
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-05-004-001-005/98983
(ALADIHA)
|
2405004000NRG24021120230335013
|
04/11/2023
|
NALINIKANTA PANDA
|
2405004WL038920
|
NALINIKANTA PANDA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756700
|
|
NALINIKANTA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-001-005/6470
(ALADIHA)
|
2405004000NRG24021120230335006
|
04/11/2023
|
JAYANTA PARIDA
|
2405004WL038919
|
JAYANTA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756702
|
|
MR JAYANTA PARIDA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-001-005/6470
(ALADIHA)
|
2405004000NRG24021120230335007
|
04/11/2023
|
SABITA PARIDA
|
2405004WL038919
|
SABITA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756701
|
|
MRS SABITA PARIDA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-001-005/6765
(ALADIHA)
|
2405004000NRG24021120230334996
|
04/11/2023
|
BANALATA MOHANTY
|
2405004WL038917
|
BANALATA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756708
|
|
MISS BANALATA MOHANTY
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-001-005/6765
(ALADIHA)
|
2405004000NRG24021120230334995
|
04/11/2023
|
HEMANTA KUMAR MOHANTY
|
2405004WL038917
|
HEMANTA KUMAR MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756707
|
|
SHRI HEMANTA KUMAR MOHANTY
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-001-005/98890
(ALADIHA)
|
2405004000NRG24021120230335012
|
04/11/2023
|
RAJIB ACHARYA
|
2405004WL038920
|
RAJIB ACHARYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756703
|
|
MR RAJIB ACHARYA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-001-005/99050
(ALADIHA)
|
2405004000NRG24021120230334998
|
04/11/2023
|
GOURANGA ROUL
|
2405004WL038917
|
GOURANGA ROUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756704
|
|
MR GOURANGA ROUL
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-001-005/99050
(ALADIHA)
|
2405004000NRG24021120230334999
|
04/11/2023
|
SARASWATI ROUL
|
2405004WL038917
|
SARASWATI ROUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756709
|
|
MRS SARASWATI RAUL
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-001-005/99052
(ALADIHA)
|
2405004000NRG24021120230335004
|
04/11/2023
|
DEBENDRA JENA
|
2405004WL038918
|
DEBENDRA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756710
|
|
MR DEBENDRA JENA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-001-005/99052
(ALADIHA)
|
2405004000NRG24021120230335005
|
04/11/2023
|
GURUBARI JENA
|
2405004WL038918
|
GURUBARI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756706
|
|
MRS GURUBARI JENA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-001-005/99053
(ALADIHA)
|
2405004000NRG24021120230335010
|
04/11/2023
|
GANGAMANI DAS
|
2405004WL038919
|
GANGAMANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756705
|
|
MRS GANGAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-001-005/99049
(ALADIHA)
|
2405004000NRG24021120230335009
|
04/11/2023
|
SUKAMANI MAJHI
|
2405004WL038919
|
SUKAMANI MAJHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409756711
|
|
SUKAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|