|
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-05-001-014-011/47854
(HALDIPADA)
|
2405001000NRG24250920230259584
|
25/09/2023
|
BISWANATH SING
|
2405001WL023177
|
BISWANATH SING
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644198
|
|
BISWANATH SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-014-015/47986
(HALDIPADA)
|
2405001000NRG24250920230261126
|
25/09/2023
|
MR SK SAJUDDIN
|
2405001WL023520
|
MR SK SAJUDDIN
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644199
|
|
MR SK SAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-014-006/48084
(HALDIPADA)
|
2405001000NRG24250920230261130
|
25/09/2023
|
POOJA RANI SAHU
|
2405001WL023522
|
POOJA RANI SAHU
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644200
|
|
POOJA RANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-014-004/48054
(HALDIPADA)
|
2405001000NRG24250920230261108
|
25/09/2023
|
AZIZA BIBI
|
2405001WL023517
|
AZIZA BIBI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644202
|
|
AZIZA BIBI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-006/48085
(HALDIPADA)
|
2405001000NRG24250920230261113
|
25/09/2023
|
PURNA CHANDRA ROUT
|
2405001WL023517
|
PURNA CHANDRA ROUT
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644204
|
|
PURNA CHANDRA ROUT
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-013/47988
(HALDIPADA)
|
2405001000NRG24250920230259589
|
25/09/2023
|
SABITA DAS
|
2405001WL023177
|
SABITA DAS
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644206
|
|
SABITA DAS
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-013/48254
(HALDIPADA)
|
2405001000NRG24250920230259590
|
25/09/2023
|
MANJULATA NAYAK
|
2405001WL023177
|
MANJULATA NAYAK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644210
|
|
MANJULATA NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-013/48255
(HALDIPADA)
|
2405001000NRG24250920230259591
|
25/09/2023
|
JITENDRA KUMAR SAHOO
|
2405001WL023177
|
JITENDRA KUMAR SAHOO
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644208
|
|
JITENDRA KUMAR SAHOO
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-013/48255
(HALDIPADA)
|
2405001000NRG24250920230259592
|
25/09/2023
|
NANDITA SAHOO
|
2405001WL023177
|
NANDITA SAHOO
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644209
|
|
NANDITA SAHOO
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-013/48256
(HALDIPADA)
|
2405001000NRG24250920230261122
|
25/09/2023
|
MANORAMA SINGHA
|
2405001WL023519
|
MANORAMA SINGHA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644203
|
|
MANORAMA SINGHA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-014-015/47980
(HALDIPADA)
|
2405001000NRG24250920230261115
|
25/09/2023
|
Saimina Bibi
|
2405001WL023517
|
Saimina Bibi
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644212
|
|
Saimina Bibi
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-014-015/47984
(HALDIPADA)
|
2405001000NRG24250920230261123
|
25/09/2023
|
HASINA BIBI
|
2405001WL023520
|
HASINA BIBI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644201
|
|
HASINA BIBI
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-014-015/47985
(HALDIPADA)
|
2405001000NRG24250920230261125
|
25/09/2023
|
KHATIJA BIBI
|
2405001WL023520
|
KHATIJA BIBI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644205
|
|
KHATIJA BIBI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-014-015/47985
(HALDIPADA)
|
2405001000NRG24250920230261124
|
25/09/2023
|
Sek Amir
|
2405001WL023520
|
Sek Amir
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644211
|
|
Sek Amir
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-014-015/47986
(HALDIPADA)
|
2405001000NRG24250920230261127
|
25/09/2023
|
JAHERA BIBI
|
2405001WL023520
|
JAHERA BIBI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644207
|
|
JAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-014-004/48055
(HALDIPADA)
|
2405001000NRG24250920230261110
|
25/09/2023
|
MRS KABITA RANA
|
2405001WL023517
|
MRS KABITA RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644196
|
|
MRS KABITA RANA
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-014-013/47970
(HALDIPADA)
|
2405001000NRG24250920230259587
|
25/09/2023
|
MRS PURNIMA DAS
|
2405001WL023177
|
MRS PURNIMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644195
|
|
MRS PURNIMA DAS
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-014-013/47988
(HALDIPADA)
|
2405001000NRG24250920230259588
|
25/09/2023
|
MR BENUDHAR DAS
|
2405001WL023177
|
MR BENUDHAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325644197
|
|
MR BENUDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|