|
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
|
BALESHWAR
|
OR-05-001-015-001/490745
(KASAFAL)
|
2405001000NRG24071220230391968
|
08/12/2023
|
gitarani malik
|
2405001WL050935
|
gitarani malik
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074633931
|
|
gitarani malik
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-015-004/490741
(KASAFAL)
|
2405001000NRG24071220230391888
|
08/12/2023
|
Bishnupada mukhi
|
2405001WL050911
|
Bishnupada mukhi
|
00045
|
BARB0BARUNG
|
118
|
118
|
Processed
|
29/02/2024
|
|
1074633930
|
|
Bishnupada mukhi
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-015-004/490741
(KASAFAL)
|
2405001000NRG24071220230391889
|
08/12/2023
|
kshira mukhi
|
2405001WL050911
|
kshira mukhi
|
00045
|
BARB0BARUNG
|
118
|
118
|
Rejected
|
29/02/2024
|
|
1074633932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-015-001/490734
(KASAFAL)
|
2405001000NRG24071220230391591
|
08/12/2023
|
Jayanta ku patra
|
2405001WL050857
|
Jayanta ku patra
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074633938
|
|
MR JAYANTA KUMAR PATRA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-015-001/490739
(KASAFAL)
|
2405001000NRG24071220230391884
|
08/12/2023
|
laxmi majhi
|
2405001WL050910
|
laxmi majhi
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074633939
|
|
MRS LAXMI MAJHI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-015-001/490743
(KASAFAL)
|
2405001000NRG24071220230391887
|
08/12/2023
|
Mukunda Jena
|
2405001WL050911
|
Mukunda Jena
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074633937
|
|
MR MUKUNDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-015-001/490736
(KASAFAL)
|
2405001000NRG24071220230391886
|
08/12/2023
|
Champabati Majhi
|
2405001WL050911
|
Champabati Majhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074633934
|
|
Champabati Majhi
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-015-001/490740
(KASAFAL)
|
2405001000NRG24071220230391885
|
08/12/2023
|
Bishnupada mohanty
|
2405001WL050910
|
Bishnupada mohanty
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074633933
|
No Such Account
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-015-001/490742
(KASAFAL)
|
2405001000NRG24071220230391890
|
08/12/2023
|
Khiramani patra
|
2405001WL050912
|
Khiramani patra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074633935
|
|
Khiramani patra
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-015-001/490745
(KASAFAL)
|
2405001000NRG24071220230391969
|
08/12/2023
|
ananda malik
|
2405001WL050935
|
ananda malik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074633936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2132
|
2132
|
|
|
|
|
|
|
|