|
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-05-001-001-001/479353780
(JAYADEBA KASABA)
|
2405001000NRG24191220230408255
|
20/12/2023
|
SK SHAHAJADA UMID
|
2405001WL053969
|
SK SHAHAJADA UMID
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549146416
|
|
SK SHAHAJADA UMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-001-001/479353495
(JAYADEBA KASABA)
|
2405001000NRG24191220230408223
|
20/12/2023
|
Smt.GITA MARANDI
|
2405001WL053965
|
Smt.GITA MARANDI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146429
|
|
Smt.GITA MARANDI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-001-001/479353796
(JAYADEBA KASABA)
|
2405001000NRG24201220230409153
|
20/12/2023
|
DAYANIDHI MALLIK
|
2405001WL054105
|
DAYANIDHI MALLIK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1549146424
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-001/479353809
(JAYADEBA KASABA)
|
2405001000NRG24191220230408257
|
20/12/2023
|
GOURIMANI BEHERA
|
2405001WL053969
|
GOURIMANI BEHERA
|
00078
|
CNRB0018011
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549146423
|
No Such Account
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-001/479353834
(JAYADEBA KASABA)
|
2405001000NRG24191220230408262
|
20/12/2023
|
Sri MADHUSUDAN BEHERA
|
2405001WL053970
|
Sri MADHUSUDAN BEHERA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146430
|
|
Sri MADHUSUDAN BEHERA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-001-001/479353835
(JAYADEBA KASABA)
|
2405001000NRG24191220230408231
|
20/12/2023
|
RASHMIPRABHA MALIK
|
2405001WL053966
|
RASHMIPRABHA MALIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146417
|
|
RASHMIPRABHA MALIK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-001-001/479353837
(JAYADEBA KASABA)
|
2405001000NRG24191220230408226
|
20/12/2023
|
PRABHASHINI PANDA
|
2405001WL053965
|
PRABHASHINI PANDA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146419
|
|
PRABHASHINI PANDA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-001-001/479353839
(JAYADEBA KASABA)
|
2405001000NRG24191220230408233
|
20/12/2023
|
Smt JABA MAJHI
|
2405001WL053966
|
Smt JABA MAJHI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146418
|
|
Smt JABA MAJHI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-001-001/479353840
(JAYADEBA KASABA)
|
2405001000NRG24191220230408258
|
20/12/2023
|
ANJALI PARIDA
|
2405001WL053969
|
ANJALI PARIDA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146421
|
|
ANJALI PARIDA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-001-001/479353841
(JAYADEBA KASABA)
|
2405001000NRG24191220230408259
|
20/12/2023
|
SONALI SOREN
|
2405001WL053969
|
SONALI SOREN
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146420
|
|
SONALI SOREN
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-001-002/479353760
(JAYADEBA KASABA)
|
2405001000NRG24191220230408234
|
20/12/2023
|
MAMATA MAJHI
|
2405001WL053966
|
MAMATA MAJHI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146422
|
|
MAMATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-001-001/479353836
(JAYADEBA KASABA)
|
2405001000NRG24191220230408232
|
20/12/2023
|
MRS JASHOMATI SINGH
|
2405001WL053966
|
MRS JASHOMATI SINGH
|
00354
|
PUNB0201210
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146425
|
|
MRS JASHOMATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-001-002/479353741
(JAYADEBA KASABA)
|
2405001000NRG24191220230408260
|
20/12/2023
|
ANUP KUMAR MAITY
|
2405001WL053969
|
ANUP KUMAR MAITY
|
00415
|
SBIN0005755
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146426
|
|
MR ANUP KUMAR MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-001-001/479353809
(JAYADEBA KASABA)
|
2405001000NRG24191220230408256
|
20/12/2023
|
Mr. SARAT CHANDRA BEHERA
|
2405001WL053969
|
Mr. SARAT CHANDRA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549146428
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-001-001/479353838
(JAYADEBA KASABA)
|
2405001000NRG24191220230408227
|
20/12/2023
|
Mrs. SANJITA MAJHI
|
2405001WL053965
|
Mrs. SANJITA MAJHI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549146427
|
|
MRS SANJITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|