|
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-05-001-013-016/53358
(SRIRAMPUR)
|
2405001000NRG24130920230233752
|
13/09/2023
|
TAPAN KUMAR DAS
|
2405001WL016969
|
TAPAN KUMAR DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682149
|
|
TAPAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-003/26886
(SRIRAMPUR)
|
2405001000NRG24130920230233755
|
13/09/2023
|
AMITA NAYAK
|
2405001WL016970
|
AMITA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682155
|
|
MRS AMITA NAYAK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-013-003/26886
(SRIRAMPUR)
|
2405001000NRG24130920230233754
|
13/09/2023
|
HARAPRIYA NAYAK
|
2405001WL016970
|
HARAPRIYA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682154
|
|
MRS HARAPRIYA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-013-008/26486
(SRIRAMPUR)
|
2405001000NRG24130920230233757
|
13/09/2023
|
AJAY
|
2405001WL016971
|
AJAY
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682158
|
|
MR AJAYKUMAR PAKAL
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-013-008/433132
(SRIRAMPUR)
|
2405001000NRG24130920230233760
|
13/09/2023
|
BHANUMATI SETHI
|
2405001WL016973
|
BHANUMATI SETHI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682152
|
|
MRS BHANUMATI SETHI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-013-008/433132
(SRIRAMPUR)
|
2405001000NRG24130920230233759
|
13/09/2023
|
BHARAT CHARAN SETHI
|
2405001WL016973
|
BHARAT CHARAN SETHI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682150
|
|
MR BHARAT CHARAN SETHI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/433133
(SRIRAMPUR)
|
2405001000NRG24130920230233762
|
13/09/2023
|
SAROJINI PATI
|
2405001WL016975
|
SAROJINI PATI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682159
|
|
MRS SAROJINI PATI
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-013-013/27058
(SRIRAMPUR)
|
2405001000NRG24130920230233750
|
13/09/2023
|
NIRANJAN NAYAK
|
2405001WL016967
|
NIRANJAN NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682151
|
|
MR NIRANJAN NAYAK
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-013-013/27058
(SRIRAMPUR)
|
2405001000NRG24130920230233749
|
13/09/2023
|
SABITA NAYAK
|
2405001WL016967
|
SABITA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682156
|
|
MRS SABITA NAYAK
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-013-016/26972
(SRIRAMPUR)
|
2405001000NRG24130920230233763
|
13/09/2023
|
KOUSHALYA BEHERA
|
2405001WL016976
|
KOUSHALYA BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682157
|
|
MRS KOUSHALYA BEHERA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-013-016/53357
(SRIRAMPUR)
|
2405001000NRG24130920230233745
|
13/09/2023
|
AMULYA KUMAR BEHERA
|
2405001WL016965
|
AMULYA KUMAR BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682153
|
|
MR AMULYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|