|
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-05-001-009-001/6040417
(SARTHA)
|
2405001000NRG24201120230363729
|
21/11/2023
|
ARATIMANI GANGEI
|
2405001WL045046
|
ARATIMANI GANGEI
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991116232
|
|
MRS ARATIMANI GANGEI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/6040469
(SARTHA)
|
2405001000NRG24201120230363736
|
21/11/2023
|
SARASWATI PATRA
|
2405001WL045050
|
SARASWATI PATRA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116233
|
|
MRS SARASWATI PATRA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040470
(SARTHA)
|
2405001000NRG24201120230363711
|
21/11/2023
|
SAPAN KUMAR SAHU
|
2405001WL045042
|
SAPAN KUMAR SAHU
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116231
|
|
MR SAPAN KUMAR SAHU
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/6040472
(SARTHA)
|
2405001000NRG24201120230363714
|
21/11/2023
|
BHAGABAT GIRI
|
2405001WL045042
|
BHAGABAT GIRI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116230
|
|
MR BHAGABATA GIRI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/6040473
(SARTHA)
|
2405001000NRG24201120230363716
|
21/11/2023
|
SITA MAHALIK
|
2405001WL045042
|
SITA MAHALIK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116234
|
|
MRS SITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/6040471
(SARTHA)
|
2405001000NRG24201120230363713
|
21/11/2023
|
JATINDRA MOHANTY
|
2405001WL045042
|
JATINDRA MOHANTY
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116235
|
|
MR JATINDRA MOHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/45808
(SARTHA)
|
2405001000NRG24201120230363709
|
21/11/2023
|
KABITA JENA
|
2405001WL045042
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116229
|
|
KABITA JENA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/6040469
(SARTHA)
|
2405001000NRG24201120230363735
|
21/11/2023
|
SAHEB PATRA
|
2405001WL045050
|
SAHEB PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116226
|
|
SAHEB PATRA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/6040470
(SARTHA)
|
2405001000NRG24201120230363710
|
21/11/2023
|
KABITA SAHOO
|
2405001WL045042
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116227
|
|
KABITA SAHOO
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-009-001/6040471
(SARTHA)
|
2405001000NRG24201120230363712
|
21/11/2023
|
SANKARI MOHANTY
|
2405001WL045042
|
SANKARI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116225
|
|
SANKARI MOHANTY
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-009-001/6040472
(SARTHA)
|
2405001000NRG24201120230363715
|
21/11/2023
|
MINATI GIRI
|
2405001WL045042
|
MINATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991116228
|
|
MINATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|