|
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-05-001-026-006/7913048
(SASANG)
|
2405001000NRG24160520230048849
|
16/05/2023
|
GITANJALI BRAHMACHARY
|
2405001WL002565
|
GITANJALI BRAHMACHARY
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945111
|
|
GITANJALI BRAHMACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-006/791254
(SASANG)
|
2405001000NRG24160520230048869
|
16/05/2023
|
DEEPAK KUMAR PANDA
|
2405001WL002566
|
DEEPAK KUMAR PANDA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749945103
|
|
DEEPAK KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-001/49023
(SASANG)
|
2405001000NRG24160520230048816
|
16/05/2023
|
SABITA DAS
|
2405001WL002565
|
SABITA DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945107
|
|
MRS SABITA DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/7913060
(SASANG)
|
2405001000NRG24160520230048832
|
16/05/2023
|
ARUN KUMAR DAS
|
2405001WL002565
|
ARUN KUMAR DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945106
|
|
MR ARUN KUMAR DAS
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/7913060
(SASANG)
|
2405001000NRG24160520230048831
|
16/05/2023
|
KALPANA DAS
|
2405001WL002565
|
KALPANA DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945108
|
|
MRS KALPANA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/7913064
(SASANG)
|
2405001000NRG24160520230048836
|
16/05/2023
|
PRAKASH BARIK
|
2405001WL002565
|
PRAKASH BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945104
|
|
MR PRAKASH BARIK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/7913065
(SASANG)
|
2405001000NRG24160520230048838
|
16/05/2023
|
PUSPALATA BARIK
|
2405001WL002565
|
PUSPALATA BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945105
|
|
MRS PUSPALATA BARIK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/791513
(SASANG)
|
2405001000NRG24160520230048842
|
16/05/2023
|
UPENDRA DAS
|
2405001WL002565
|
UPENDRA DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945112
|
|
MR UPENDRA DAS
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-026-006/791301
(SASANG)
|
2405001000NRG24160520230048844
|
16/05/2023
|
JAGANNATHA ROUT
|
2405001WL002565
|
JAGANNATHA ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749945110
|
|
MR JAGANNATHA ROUT
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-026-006/7913041
(SASANG)
|
2405001000NRG24160520230048872
|
16/05/2023
|
KAMALINI BEHERA
|
2405001WL002566
|
KAMALINI BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749945109
|
|
MRS KAMALINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|