|
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-05-001-009-001/47122
(SARTHA)
|
2405001000NRG24120920230233452
|
13/09/2023
|
SHASHIKANTA SAHOO
|
2405001WL016902
|
SHASHIKANTA SAHOO
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964523
|
|
MR SHASHIKANTA SAHOO
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/6040434
(SARTHA)
|
2405001000NRG24120920230233448
|
13/09/2023
|
DEBASMITA DAS
|
2405001WL016901
|
DEBASMITA DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964524
|
|
MRS DEBASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/45389
(SARTHA)
|
2405001000NRG24120920230233446
|
13/09/2023
|
MR DIBAKARA SETHI
|
2405001WL016901
|
MR DIBAKARA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964525
|
|
MR DIBAKARA SETHI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/604016
(SARTHA)
|
2405001000NRG24120920230233456
|
13/09/2023
|
PRAVATI JENA
|
2405001WL016902
|
PRAVATI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964522
|
|
PRAVATI JENA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/6040433
(SARTHA)
|
2405001000NRG24120920230233457
|
13/09/2023
|
MAMATAMAYEE SAHOO
|
2405001WL016902
|
MAMATAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964521
|
|
MAMATAMAYEE SAHOO
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/6040435
(SARTHA)
|
2405001000NRG24120920230233458
|
13/09/2023
|
KAJAL BEHERA
|
2405001WL016902
|
KAJAL BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964518
|
|
KAJAL BEHERA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/6040437
(SARTHA)
|
2405001000NRG24120920230233449
|
13/09/2023
|
BINODINI MANNA
|
2405001WL016901
|
BINODINI MANNA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964520
|
|
BINODINI MANNA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/6040438
(SARTHA)
|
2405001000NRG24120920230233450
|
13/09/2023
|
SIBANI PATRA
|
2405001WL016901
|
SIBANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272964519
|
|
SIBANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|