|
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-05-001-006-004/499227
(ODANGI)
|
2405001000NRG24250920230261069
|
25/09/2023
|
MR SASIKANT SETHI
|
2405001WL023507
|
MR SASIKANT SETHI
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647240
|
|
MR SASIKANT SETHI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-006-004/499241
(ODANGI)
|
2405001000NRG24250920230261064
|
25/09/2023
|
MR SANTOSH KUMAR DAS
|
2405001WL023506
|
MR SANTOSH KUMAR DAS
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647230
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-006-010/499281
(ODANGI)
|
2405001000NRG24250920230261067
|
25/09/2023
|
MR RATIKANTA RANA
|
2405001WL023506
|
MR RATIKANTA RANA
|
00127
|
FDRL0002239
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325647231
|
|
MR RATIKANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-006-003/499229
(ODANGI)
|
2405001000NRG24250920230261062
|
25/09/2023
|
MANGULICHARAN MAHALIK
|
2405001WL023506
|
MANGULICHARAN MAHALIK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325647233
|
|
MANGULICHARAN MAHALIK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-006-003/499229
(ODANGI)
|
2405001000NRG24250920230261061
|
25/09/2023
|
PRAVASINI MAHALIK
|
2405001WL023506
|
PRAVASINI MAHALIK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325647232
|
|
PRAVASINI MAHALIK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-006-003/499230
(ODANGI)
|
2405001000NRG24250920230261068
|
25/09/2023
|
UTTAM JENA
|
2405001WL023507
|
UTTAM JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647234
|
|
UTTAM JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-006-005/499240
(ODANGI)
|
2405001000NRG24250920230261071
|
25/09/2023
|
MR SUSHANTA BEHERA
|
2405001WL023508
|
MR SUSHANTA BEHERA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647235
|
|
MR SUSHANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-006-004/499240
(ODANGI)
|
2405001000NRG24250920230261063
|
25/09/2023
|
MRS REBATI PRADHAN
|
2405001WL023506
|
MRS REBATI PRADHAN
|
00354
|
PUNB0024720
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647236
|
|
MRS REBATI PRADHAN
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-006-009/499258
(ODANGI)
|
2405001000NRG24250920230261065
|
25/09/2023
|
MR BARENDRA MAHAPATRA
|
2405001WL023506
|
MR BARENDRA MAHAPATRA
|
00354
|
PUNB0024720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325647237
|
|
MR BARENDRA MAHAPATRA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-006-009/499258
(ODANGI)
|
2405001000NRG24250920230261066
|
25/09/2023
|
MR RABINDRA MOHAPATRA
|
2405001WL023506
|
MR RABINDRA MOHAPATRA
|
00354
|
PUNB0024720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325647238
|
|
MR RABINDRA MOHAPATRA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-006-010/499241
(ODANGI)
|
2405001000NRG24250920230261072
|
25/09/2023
|
KASTURI DAS
|
2405001WL023509
|
KASTURI DAS
|
00354
|
PUNB0024720
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647239
|
|
KASTURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|