|
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-05-001-026-002/7913042
(SASANG)
|
2405001000NRG24270920230265056
|
27/09/2023
|
JASIR KHAN
|
2405001WL024435
|
JASIR KHAN
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479013
|
A/c Blocked or Frozen
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-003/7913128
(SASANG)
|
2405001000NRG24270920230265064
|
27/09/2023
|
MANASI BEHERA
|
2405001WL024436
|
MANASI BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479014
|
A/c Blocked or Frozen
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-003/7913129
(SASANG)
|
2405001000NRG24270920230265065
|
27/09/2023
|
JAMUNA BEHERA
|
2405001WL024436
|
JAMUNA BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479021
|
A/c Blocked or Frozen
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/7913130
(SASANG)
|
2405001000NRG24270920230265058
|
27/09/2023
|
JHARANA JENA
|
2405001WL024435
|
JHARANA JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479011
|
A/c Blocked or Frozen
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/7913131
(SASANG)
|
2405001000NRG24270920230265059
|
27/09/2023
|
BINODINI BEHERA
|
2405001WL024435
|
BINODINI BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479012
|
A/c Blocked or Frozen
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/7913132
(SASANG)
|
2405001000NRG24270920230265066
|
27/09/2023
|
JYOTSNARANI DAS
|
2405001WL024436
|
JYOTSNARANI DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479019
|
A/c Blocked or Frozen
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/7913134
(SASANG)
|
2405001000NRG24270920230265067
|
27/09/2023
|
KANCHANBALA ACHARYA
|
2405001WL024436
|
KANCHANBALA ACHARYA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479017
|
A/c Blocked or Frozen
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/7913135
(SASANG)
|
2405001000NRG24270920230265081
|
27/09/2023
|
BASANTI BARIK
|
2405001WL024438
|
BASANTI BARIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479016
|
A/c Blocked or Frozen
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-026-003/7913136
(SASANG)
|
2405001000NRG24270920230265082
|
27/09/2023
|
MAMATA MALLIK
|
2405001WL024438
|
MAMATA MALLIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479020
|
A/c Blocked or Frozen
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/7913137
(SASANG)
|
2405001000NRG24270920230265060
|
27/09/2023
|
MANJULATA JENA
|
2405001WL024435
|
MANJULATA JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256479018
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-026-003/49167
(SASANG)
|
2405001000NRG24270920230265057
|
27/09/2023
|
ARNAPURNA JENA
|
2405001WL024435
|
ARNAPURNA JENA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479015
|
|
MRS ANAPURNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|