|
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-05-004-012-016/98301
(DEBHOG)
|
2405004000NRG23151020220303830
|
20/10/2022
|
AJAY KUMAR JENA
|
2405004WL0023191
|
AJAY KUMAR JENA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266666
|
|
MR AJAY KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-012-008/11154
(DEBHOG)
|
2405004000NRG23151020220303817
|
20/10/2022
|
KARTICK CHANDRA MOHANTY
|
2405004WL0023191
|
KARTICK CHANDRA MOHANTY
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266667
|
|
KARTTIK MOHANTY
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-012-008/11154
(DEBHOG)
|
2405004000NRG23151020220303818
|
20/10/2022
|
MINATI MOHANTY
|
2405004WL0023191
|
MINATI MOHANTY
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266676
|
|
MINATI MOHANTY
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-012-008/98250
(DEBHOG)
|
2405004000NRG23151020220303819
|
20/10/2022
|
AJAY KUMAR SHEE
|
2405004WL0023191
|
AJAY KUMAR SHEE
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266669
|
|
AJAY KUMAR SI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-012-008/98274
(DEBHOG)
|
2405004000NRG23151020220303820
|
20/10/2022
|
PURNA CHANDRA MOHANTY
|
2405004WL0023191
|
PURNA CHANDRA MOHANTY
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266674
|
|
PURNA CHANDRA MOHANTY
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-012-008/98275
(DEBHOG)
|
2405004000NRG23151020220303821
|
20/10/2022
|
RANJITA MOHANTY
|
2405004WL0023191
|
RANJITA MOHANTY
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266675
|
|
RANJITA MOHANTY
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-012-009/11410
(DEBHOG)
|
2405004000NRG23151020220303822
|
20/10/2022
|
SUKAMANI DALAI
|
2405004WL0023191
|
SUKAMANI DALAI
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266670
|
|
SUKAMANI DALAI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-012-012/98247
(DEBHOG)
|
2405004000NRG23151020220303823
|
20/10/2022
|
SURATH KUMAR MANIK
|
2405004WL0023191
|
SURATH KUMAR MANIK
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266673
|
|
SURATH KUMAR MANIK
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-012-012/98248
(DEBHOG)
|
2405004000NRG23151020220303824
|
20/10/2022
|
MANMATH KUMAR MANIK
|
2405004WL0023191
|
MANMATH KUMAR MANIK
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266672
|
|
MANMATH KUMAR MANIK
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-012-016/98255
(DEBHOG)
|
2405004000NRG23151020220303828
|
20/10/2022
|
PRASANTA DAS
|
2405004WL0023191
|
PRASANTA DAS
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266671
|
|
PRASANTA DAS
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-012-016/98261
(DEBHOG)
|
2405004000NRG23151020220303829
|
20/10/2022
|
AJAY DALAI
|
2405004WL0023191
|
AJAY DALAI
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5960266668
|
|
AJAY DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|