|
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-05-001-023-009/3647
(RASULPUR)
|
2405001000NRG24100620230108067
|
10/06/2023
|
MADAN KUMAR MAJHI
|
2405001WL005646
|
MADAN KUMAR MAJHI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541770570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-008/3278
(RASULPUR)
|
2405001000NRG24100620230108062
|
10/06/2023
|
ARATI PRADHAN
|
2405001WL005646
|
ARATI PRADHAN
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770574
|
|
MRS ARATI PRADHAN
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-009/3397
(RASULPUR)
|
2405001000NRG24100620230107916
|
10/06/2023
|
SUBAL TAREI
|
2405001WL005642
|
SUBAL TAREI
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770571
|
|
MR SUBAL TAREI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-009/3459
(RASULPUR)
|
2405001000NRG24100620230107928
|
10/06/2023
|
GAUTAM
|
2405001WL005642
|
GAUTAM
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770573
|
|
MR GOUTTAM MAJHI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-009/3502
(RASULPUR)
|
2405001000NRG24100620230107936
|
10/06/2023
|
KUNIMANI BEHERA
|
2405001WL005642
|
KUNIMANI BEHERA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770578
|
|
MRS KUNIMANI BEHERA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-009/3631
(RASULPUR)
|
2405001000NRG24100620230107944
|
10/06/2023
|
PATAP CH MAJHI
|
2405001WL005642
|
PATAP CH MAJHI
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770572
|
|
MR PRATAP MAJHI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-009/3682
(RASULPUR)
|
2405001000NRG24100620230108070
|
10/06/2023
|
KAMALINI MAJHI
|
2405001WL005646
|
KAMALINI MAJHI
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770579
|
|
MRS KAMALINI MAJHI
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-009/47474
(RASULPUR)
|
2405001000NRG24100620230107956
|
10/06/2023
|
RAJANI MAJHI
|
2405001WL005642
|
RAJANI MAJHI
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770577
|
|
MRS RAJANI MAJHI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-009/47696
(RASULPUR)
|
2405001000NRG24100620230107966
|
10/06/2023
|
REBATI BEHERA
|
2405001WL005642
|
REBATI BEHERA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770575
|
|
MRS REBATI BEHERA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-009/47785
(RASULPUR)
|
2405001000NRG24100620230107970
|
10/06/2023
|
TILOTTAMA BEHERA
|
2405001WL005642
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770576
|
|
MRS TILOTTAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|