|
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-05-001-014-002/48261
(HALDIPADA)
|
2405001000NRG24201120230363053
|
21/11/2023
|
JAGABANDHU BARIK
|
2405001WL044937
|
JAGABANDHU BARIK
|
00176
|
IDIB000H049
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010726436
|
|
JAGABANDHU BARIK
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-014-002/48265
(HALDIPADA)
|
2405001000NRG24201120230363070
|
21/11/2023
|
BANITA BEHERA
|
2405001WL044942
|
BANITA BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726437
|
|
BANITA BEHERA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-014-002/48265
(HALDIPADA)
|
2405001000NRG24201120230363067
|
21/11/2023
|
BASANTI BEHERA
|
2405001WL044942
|
BASANTI BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726435
|
|
BASANTI BEHERA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-002/48265
(HALDIPADA)
|
2405001000NRG24201120230363071
|
21/11/2023
|
KANAKALATA BEHERA
|
2405001WL044942
|
KANAKALATA BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726432
|
|
KANAKALATA BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-002/48266
(HALDIPADA)
|
2405001000NRG24201120230363073
|
21/11/2023
|
PRAVAS MALLIK
|
2405001WL044942
|
PRAVAS MALLIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726433
|
|
PRAVAS MALLIK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-002/48266
(HALDIPADA)
|
2405001000NRG24201120230363072
|
21/11/2023
|
RANJITA MALLIK
|
2405001WL044942
|
RANJITA MALLIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726439
|
|
RANJITA MALLIK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-002/48267
(HALDIPADA)
|
2405001000NRG24201120230363055
|
21/11/2023
|
DURGA SETHI
|
2405001WL044937
|
DURGA SETHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726438
|
|
DURGA SETHI
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-002/48267
(HALDIPADA)
|
2405001000NRG24201120230363056
|
21/11/2023
|
KARUNAKAR SETHI
|
2405001WL044937
|
KARUNAKAR SETHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726431
|
|
KARUNAKAR SETHI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-002/48268
(HALDIPADA)
|
2405001000NRG24201120230363074
|
21/11/2023
|
HARISH CHANDRA LENKA
|
2405001WL044942
|
HARISH CHANDRA LENKA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726429
|
|
HARISH CHANDRA LENKA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-019/48264
(HALDIPADA)
|
2405001000NRG24201120230363076
|
21/11/2023
|
SANDHYARANI BEHERA
|
2405001WL044942
|
SANDHYARANI BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726434
|
|
SANDHYARANI BEHERA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-014-019/48264
(HALDIPADA)
|
2405001000NRG24201120230363077
|
21/11/2023
|
TRILOCHAN BEHERA
|
2405001WL044942
|
TRILOCHAN BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726430
|
|
TRILOCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-014-002/48265
(HALDIPADA)
|
2405001000NRG24201120230363069
|
21/11/2023
|
RAJENRA BEHERA
|
2405001WL044942
|
RAJENRA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726442
|
|
MR RAJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-014-019/48264
(HALDIPADA)
|
2405001000NRG24201120230363078
|
21/11/2023
|
SARITA BEHERA
|
2405001WL044942
|
SARITA BEHERA
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726443
|
|
SARITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-014-002/48265
(HALDIPADA)
|
2405001000NRG24201120230363068
|
21/11/2023
|
RAMA CHANDRA BEHERA
|
2405001WL044942
|
RAMA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010726441
|
No Such Account
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-014-019/48263
(HALDIPADA)
|
2405001000NRG24201120230363075
|
21/11/2023
|
MAMATA DAKUA
|
2405001WL044942
|
MAMATA DAKUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726440
|
|
MAMATA DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|