|
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-05-004-006-002/22885
(BANIADIHA)
|
2405004000NRG23200620220171902
|
20/06/2022
|
SANJAY NAYAK
|
2405004WL0009434
|
SANJAY NAYAK
|
00415
|
SBIN0009820
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095035
|
|
MR SANJAY NAYAK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/98883
(BANIADIHA)
|
2405004000NRG23200620220171915
|
20/06/2022
|
BANALATA SANTRA
|
2405004WL0009434
|
BANALATA SANTRA
|
00415
|
SBIN0009820
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095034
|
|
MRS BANALATA SANTARA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98886
(BANIADIHA)
|
2405004000NRG23200620220171916
|
20/06/2022
|
ASHOK KUMAR SANTRA
|
2405004WL0009434
|
ASHOK KUMAR SANTRA
|
00415
|
SBIN0009820
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095032
|
|
MR ASHOK KUMAR SANTARA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/98934
(BANIADIHA)
|
2405004000NRG23200620220171917
|
20/06/2022
|
MANAS KUMAR SAMANTA
|
2405004WL0009434
|
MANAS KUMAR SAMANTA
|
00415
|
SBIN0009820
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095033
|
|
MR MANAS KUMAR SAMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/22872
(BANIADIHA)
|
2405004000NRG23200620220171900
|
20/06/2022
|
KUSHA BEHERA
|
2405004WL0009434
|
KUSHA BEHERA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095041
|
|
KUSHA BEHERA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/22877
(BANIADIHA)
|
2405004000NRG23200620220171901
|
20/06/2022
|
UTTAM JENA
|
2405004WL0009434
|
UTTAM JENA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095036
|
|
UTTAM KUMAR JENA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/22887
(BANIADIHA)
|
2405004000NRG23200620220171903
|
20/06/2022
|
NABKUMAR JENA
|
2405004WL0009434
|
NABKUMAR JENA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095038
|
|
NABA KUMAR JENA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/22896
(BANIADIHA)
|
2405004000NRG23200620220171904
|
20/06/2022
|
DIPAK KUMAR SANTRA
|
2405004WL0009434
|
DIPAK KUMAR SANTRA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095043
|
|
DIPAK KUMAR SANTARA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/22898
(BANIADIHA)
|
2405004000NRG23200620220171905
|
20/06/2022
|
CHANDRA KANTA SANTRA
|
2405004WL0009434
|
CHANDRA KANTA SANTRA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095039
|
|
CHANDRA KANTA SANTARA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/22902
(BANIADIHA)
|
2405004000NRG23200620220171906
|
20/06/2022
|
HARISHANKAR PARIDA
|
2405004WL0009434
|
HARISHANKAR PARIDA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095042
|
|
HARISANKAR PARIDA S/O-PRAFULLA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/22905
(BANIADIHA)
|
2405004000NRG23200620220171907
|
20/06/2022
|
MAMATA JENA
|
2405004WL0009434
|
MAMATA JENA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095045
|
|
MAMATA JENA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/22917
(BANIADIHA)
|
2405004000NRG23200620220171908
|
20/06/2022
|
DIPAK PARIDA
|
2405004WL0009434
|
DIPAK PARIDA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095040
|
|
DEEPAK PARIDA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/358973536
(BANIADIHA)
|
2405004000NRG23200620220171910
|
20/06/2022
|
PRASHANTA LUMAR JENA
|
2405004WL0009434
|
PRASHANTA LUMAR JENA
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095044
|
|
PRASHANTA KUMAR JENA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/75373
(BANIADIHA)
|
2405004000NRG23200620220171914
|
20/06/2022
|
SANATAN HATEI
|
2405004WL0009434
|
SANATAN HATEI
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
24/06/2022
|
|
2461095037
|
|
SANATAN HAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|