|
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-05-001-024-003/41633
(PADMAPUR)
|
2405001000NRG24060620230095826
|
06/06/2023
|
BASANTI ROUT
|
2405001WL005060
|
BASANTI ROUT
|
00089
|
CBIN0281491
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397808865
|
|
BASANTI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-003/16488
(PADMAPUR)
|
2405001000NRG24060620230095804
|
06/06/2023
|
DASARA SING
|
2405001WL005060
|
DASARA SING
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808874
|
|
MR DASARA SING
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-024-003/16488
(PADMAPUR)
|
2405001000NRG24060620230095805
|
06/06/2023
|
SUKANTI SING
|
2405001WL005060
|
SUKANTI SING
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808869
|
|
MRS SUKANTI SING
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/16533
(PADMAPUR)
|
2405001000NRG24060620230095807
|
06/06/2023
|
RAJENDRA PATRA
|
2405001WL005060
|
RAJENDRA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808873
|
|
MR RAJENDRA PATRA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/16582
(PADMAPUR)
|
2405001000NRG24060620230095813
|
06/06/2023
|
URMILA PATRA
|
2405001WL005060
|
URMILA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808875
|
|
MRS URMILA PATRA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/2731
(PADMAPUR)
|
2405001000NRG24060620230095792
|
06/06/2023
|
JAYASHREE BEHERA
|
2405001WL005059
|
JAYASHREE BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808867
|
|
MISS JAYASHREE BEHERA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/2766
(PADMAPUR)
|
2405001000NRG24060620230095824
|
06/06/2023
|
ABHIMANYU BEHERA
|
2405001WL005060
|
ABHIMANYU BEHERA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397808866
|
|
MR ABHIMANYU BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24060620230095829
|
06/06/2023
|
RATIKANTA DALEI
|
2405001WL005060
|
RATIKANTA DALEI
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397808871
|
|
MR RATIKANTA DALEI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24060620230095830
|
06/06/2023
|
SUBASINI DALEI
|
2405001WL005060
|
SUBASINI DALEI
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397808872
|
|
MRS SUBASINI DALEI
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-024-003/45712
(PADMAPUR)
|
2405001000NRG24060620230095832
|
06/06/2023
|
MINATI JENA
|
2405001WL005060
|
MINATI JENA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397808870
|
|
MRS MINATI JENA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-024-003/47226
(PADMAPUR)
|
2405001000NRG24060620230095836
|
06/06/2023
|
SHANTILATA PATRA
|
2405001WL005060
|
SHANTILATA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808868
|
|
MRS SHANTILATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|