|
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-05-001-018-013/4906660624
(OLANDA SARGAN)
|
2405001000NRG24141120230352948
|
15/11/2023
|
DULLI MURMU
|
2405001WL042778
|
DULLI MURMU
|
00048
|
BKID0005496
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080788
|
|
DULLI MURMU
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-018-014/4906660689
(OLANDA SARGAN)
|
2405001000NRG24141120230352939
|
15/11/2023
|
SASMITA DAS
|
2405001WL042777
|
SASMITA DAS
|
00048
|
BKID0005496
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080789
|
|
SASMITA DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-018-014/4906660691
(OLANDA SARGAN)
|
2405001000NRG24141120230352975
|
15/11/2023
|
RAMESH DAS
|
2405001WL042781
|
RAMESH DAS
|
00048
|
BKID0005496
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080787
|
|
RAMESH DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-018-021/4902660418
(OLANDA SARGAN)
|
2405001000NRG24141120230352927
|
15/11/2023
|
ANNAPURNA DAS
|
2405001WL042775
|
ANNAPURNA DAS
|
00048
|
BKID0005496
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080786
|
|
ANNAPURNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-018-010/4906660784
(OLANDA SARGAN)
|
2405001000NRG24141120230352983
|
15/11/2023
|
MRS KANAKA BEHERA
|
2405001WL042782
|
MRS KANAKA BEHERA
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080790
|
|
MRS KANAKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-018-002/4906660780
(OLANDA SARGAN)
|
2405001000NRG24141120230352979
|
15/11/2023
|
MRS DROUPADEE SAHU
|
2405001WL042782
|
MRS DROUPADEE SAHU
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9008080791
|
|
MRS DROUPADEE SAHU
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-018-010/4906660754
(OLANDA SARGAN)
|
2405001000NRG24141120230352898
|
15/11/2023
|
SHRIKANTA PRADHAN
|
2405001WL042773
|
SHRIKANTA PRADHAN
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
02/01/2024
|
|
9008080793
|
|
SHRIKANTA PRADHAN
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-018-010/4906660783
(OLANDA SARGAN)
|
2405001000NRG24141120230352963
|
15/11/2023
|
MRS. BHARATEE DAS
|
2405001WL042780
|
MRS. BHARATEE DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9008080792
|
|
MRS. BHARATEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-018-012/4902660610
(OLANDA SARGAN)
|
2405001000NRG24141120230352925
|
15/11/2023
|
Mrs. SANJULATA JENA
|
2405001WL042775
|
Mrs. SANJULATA JENA
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080795
|
|
MRS SANJULATA JENA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-018-012/4902660616
(OLANDA SARGAN)
|
2405001000NRG24141120230352936
|
15/11/2023
|
Mrs. SHAKUNTALA MOHANTY
|
2405001WL042777
|
Mrs. SHAKUNTALA MOHANTY
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080794
|
|
MRS SHAKUNTALA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-018-002/19505
(OLANDA SARGAN)
|
2405001000NRG24141120230352943
|
15/11/2023
|
MRS KHULANA DAS
|
2405001WL042778
|
MRS KHULANA DAS
|
00468
|
UBIN0810223
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008080796
|
Account closed
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-018-014/18965
(OLANDA SARGAN)
|
2405001000NRG24141120230352965
|
15/11/2023
|
BUDHINI SINGH
|
2405001WL042780
|
BUDHINI SINGH
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080800
|
|
BUDHINI SINGH
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-018-014/4902660518
(OLANDA SARGAN)
|
2405001000NRG24141120230352938
|
15/11/2023
|
MR KAMALA LOCHAN SINGH
|
2405001WL042777
|
MR KAMALA LOCHAN SINGH
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080801
|
|
MR KAMALA LOCHAN SINGH
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-018-015/19012
(OLANDA SARGAN)
|
2405001000NRG24141120230352967
|
15/11/2023
|
MRS SANDHYARANI PATRA
|
2405001WL042780
|
MRS SANDHYARANI PATRA
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008080797
|
|
MRS SANDHYARANI PATRA
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-018-015/4906660714
(OLANDA SARGAN)
|
2405001000NRG24141120230352904
|
15/11/2023
|
MRS PRATIBHA BHOI
|
2405001WL042773
|
MRS PRATIBHA BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008080802
|
|
MRS PRATIBHA BHOI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-018-015/4906660715
(OLANDA SARGAN)
|
2405001000NRG24141120230352918
|
15/11/2023
|
MR PADMALOCHAN SAHU
|
2405001WL042774
|
MR PADMALOCHAN SAHU
|
00468
|
UBIN0810223
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008080799
|
|
MR PADMALOCHAN SAHU
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-018-015/49088
(OLANDA SARGAN)
|
2405001000NRG24141120230352905
|
15/11/2023
|
MRS MAMATA BEHERA
|
2405001WL042773
|
MRS MAMATA BEHERA
|
00468
|
UBIN0810223
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008080798
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|