|
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-05-001-027-001/42848
(PATRAPADA)
|
2405001000NRG24220620230146833
|
22/06/2023
|
BIPIN DAS
|
2405001WL007469
|
BIPIN DAS
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808584764
|
|
BIPIN DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/42849
(PATRAPADA)
|
2405001000NRG24220620230146835
|
22/06/2023
|
RABINDRA KUMAR DASH
|
2405001WL007469
|
RABINDRA KUMAR DASH
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808584763
|
|
RABINDRA KUMAR DASH
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/42865
(PATRAPADA)
|
2405001000NRG24220620230146852
|
22/06/2023
|
RASMITA PATRA
|
2405001WL007470
|
RASMITA PATRA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808584765
|
|
RASMITA PATRA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-027-001/42871
(PATRAPADA)
|
2405001000NRG24220620230146857
|
22/06/2023
|
KIRAN KUMAR DAS
|
2405001WL007470
|
KIRAN KUMAR DAS
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Rejected
|
28/06/2023
|
|
2808584766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-027-001/42865
(PATRAPADA)
|
2405001000NRG24220620230146851
|
22/06/2023
|
CHITARANJAN PATRA
|
2405001WL007470
|
CHITARANJAN PATRA
|
00152
|
HDFC0000366
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808584767
|
|
CHITARANJAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-027-001/42856
(PATRAPADA)
|
2405001000NRG24220620230146846
|
22/06/2023
|
SUBIR KUMAR DAS
|
2405001WL007470
|
SUBIR KUMAR DAS
|
00165
|
IBKL0000328
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808584768
|
|
SUBIR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-027-001/28985
(PATRAPADA)
|
2405001000NRG24220620230146839
|
22/06/2023
|
JAGANNATH DAS
|
2405001WL007470
|
JAGANNATH DAS
|
00415
|
SBIN0010252
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808584769
|
|
MR JAGANNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-027-001/42661
(PATRAPADA)
|
2405001000NRG24220620230146817
|
22/06/2023
|
PUJA MAHARNA
|
2405001WL007469
|
PUJA MAHARNA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808584772
|
|
MISS PUJA MAHARNA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-027-001/42839
(PATRAPADA)
|
2405001000NRG24220620230146821
|
22/06/2023
|
BARUN KUMAR DAS
|
2405001WL007469
|
BARUN KUMAR DAS
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808584773
|
|
MR BARUN KUMAR DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-027-001/42842
(PATRAPADA)
|
2405001000NRG24220620230146824
|
22/06/2023
|
SABITA MAHARNNA
|
2405001WL007469
|
SABITA MAHARNNA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808584770
|
|
MRS SABITA MAHARNNA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-027-001/42872
(PATRAPADA)
|
2405001000NRG24220620230146859
|
22/06/2023
|
SURENDRA MAJHI
|
2405001WL007470
|
SURENDRA MAJHI
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808584771
|
|
MR SURENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|