|
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-05-001-014-002/48271
(HALDIPADA)
|
2405001000NRG24071220230391365
|
08/12/2023
|
LAXMI MANI SETHI
|
2405001WL050807
|
LAXMI MANI SETHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630288
|
|
LAXMI MANI SETHI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-014-002/48279
(HALDIPADA)
|
2405001000NRG24071220230391534
|
08/12/2023
|
BINATI SETHI
|
2405001WL050847
|
BINATI SETHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630282
|
|
BINATI SETHI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-014-003/48270
(HALDIPADA)
|
2405001000NRG24071220230391367
|
08/12/2023
|
GANGAMANI SAHU
|
2405001WL050807
|
GANGAMANI SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630287
|
|
GANGAMANI SAHU
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-003/48273
(HALDIPADA)
|
2405001000NRG24071220230391930
|
08/12/2023
|
BIJAYA SAHU
|
2405001WL050927
|
BIJAYA SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630291
|
|
BIJAYA SAHU
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-003/48273
(HALDIPADA)
|
2405001000NRG24071220230391929
|
08/12/2023
|
JAYANTI SAHU
|
2405001WL050927
|
JAYANTI SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630285
|
|
JAYANTI SAHU
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-003/8831
(HALDIPADA)
|
2405001000NRG24071220230391533
|
08/12/2023
|
SUMATI SETHI
|
2405001WL050846
|
SUMATI SETHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630283
|
|
SUMATI SETHI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-005/10031
(HALDIPADA)
|
2405001000NRG24071220230391368
|
08/12/2023
|
RADHAMANI MAHALIK
|
2405001WL050807
|
RADHAMANI MAHALIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630284
|
|
RADHAMANI MAHALIK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-005/48278
(HALDIPADA)
|
2405001000NRG24071220230391537
|
08/12/2023
|
MANIMANI NAYAK
|
2405001WL050848
|
MANIMANI NAYAK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630286
|
|
MANIMANI NAYAK
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-005/48280
(HALDIPADA)
|
2405001000NRG24071220230391928
|
08/12/2023
|
RANJIT KUMAR DAS
|
2405001WL050926
|
RANJIT KUMAR DAS
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630290
|
|
RANJIT KUMAR DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-019/47933
(HALDIPADA)
|
2405001000NRG24071220230391965
|
08/12/2023
|
AMITA BAR
|
2405001WL050934
|
AMITA BAR
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630289
|
|
AMITA BAR
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-014-019/48269
(HALDIPADA)
|
2405001000NRG24071220230391369
|
08/12/2023
|
BANSHIDHAR SAHU
|
2405001WL050807
|
BANSHIDHAR SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630292
|
|
BANSHIDHAR SAHU
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-014-019/48276
(HALDIPADA)
|
2405001000NRG24071220230391535
|
08/12/2023
|
KHAGA MAHALIK
|
2405001WL050847
|
KHAGA MAHALIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630293
|
|
KHAGA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-014-005/48274
(HALDIPADA)
|
2405001000NRG24071220230391962
|
08/12/2023
|
ANASUYA JENA
|
2405001WL050934
|
ANASUYA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630297
|
|
MRS ANASUYA JENA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-014-005/48274
(HALDIPADA)
|
2405001000NRG24071220230391963
|
08/12/2023
|
DAMBARUDHAR JENA
|
2405001WL050934
|
DAMBARUDHAR JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630298
|
|
MR DAMBARUDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-014-002/48272
(HALDIPADA)
|
2405001000NRG24071220230391366
|
08/12/2023
|
BINDULATA JENA
|
2405001WL050807
|
BINDULATA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074630295
|
|
BINDULATA JENA
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-014-002/48275
(HALDIPADA)
|
2405001000NRG24071220230391932
|
08/12/2023
|
KANDHEI MAHALIK
|
2405001WL050929
|
KANDHEI MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074630296
|
|
KANDHEI MAHALIK
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-014-019/48277
(HALDIPADA)
|
2405001000NRG24071220230391538
|
08/12/2023
|
SULOCHANA MANDAL
|
2405001WL050848
|
SULOCHANA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074630294
|
|
SULOCHANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|