|
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-05-001-026-006/791254
(SASANG)
|
2405001000NRG24270620230154126
|
27/06/2023
|
DEEPAK KUMAR PANDA
|
2405001WL007843
|
DEEPAK KUMAR PANDA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666730
|
|
DEEPAK KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-006/7913056
(SASANG)
|
2405001000NRG24270620230154148
|
27/06/2023
|
ANURADHA ROUT
|
2405001WL007843
|
ANURADHA ROUT
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666731
|
|
MRS ANURADHA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-006/12658
(SASANG)
|
2405001000NRG24270620230154118
|
27/06/2023
|
KHITISH KUMAR ROUT
|
2405001WL007843
|
KHITISH KUMAR ROUT
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666732
|
|
MR KHITISH KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-026-001/79191
(SASANG)
|
2405001000NRG24270620230154112
|
27/06/2023
|
LAKSHMAN DAS
|
2405001WL007843
|
LAKSHMAN DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666735
|
|
MR LAKSHMAN DAS
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/7913087
(SASANG)
|
2405001000NRG24270620230154117
|
27/06/2023
|
SUJATA DAS
|
2405001WL007843
|
SUJATA DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666737
|
|
MRS SUJATA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-026-006/791301
(SASANG)
|
2405001000NRG24270620230154128
|
27/06/2023
|
JAGANNATHA ROUT
|
2405001WL007843
|
JAGANNATHA ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666733
|
|
MR JAGANNATHA ROUT
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-026-006/7913041
(SASANG)
|
2405001000NRG24270620230154132
|
27/06/2023
|
KAMALINI BEHERA
|
2405001WL007843
|
KAMALINI BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666734
|
|
MRS KAMALINI BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-026-006/7913055
(SASANG)
|
2405001000NRG24270620230154145
|
27/06/2023
|
SATYABRATA SETHI
|
2405001WL007843
|
SATYABRATA SETHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666736
|
|
MR SATYABRATA SETHI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-026-006/7913056
(SASANG)
|
2405001000NRG24270620230154147
|
27/06/2023
|
BHABANI SHANKAR ROUT
|
2405001WL007843
|
BHABANI SHANKAR ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666738
|
|
MR BHABANI SHANKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|