|
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-05-001-008-001/48751
(KASIPADA)
|
2405001000NRG24151120230354419
|
15/11/2023
|
Saraswati pandit
|
2405001WL043076
|
Saraswati pandit
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077671
|
|
Saraswati pandit
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/48761
(KASIPADA)
|
2405001000NRG24151120230354414
|
15/11/2023
|
Rebati bar
|
2405001WL043071
|
Rebati bar
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077673
|
|
Rebati bar
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-004/47624
(KASIPADA)
|
2405001000NRG24151120230354420
|
15/11/2023
|
Bengamani sethy
|
2405001WL043077
|
Bengamani sethy
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077670
|
|
Bengamani sethy
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-014/4744806152
(KASIPADA)
|
2405001000NRG24151120230354393
|
15/11/2023
|
Lambodara giri
|
2405001WL043062
|
Lambodara giri
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008077675
|
|
Lambodara giri
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-016/4844806187
(KASIPADA)
|
2405001000NRG24151120230354411
|
15/11/2023
|
Mili jena
|
2405001WL043068
|
Mili jena
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077672
|
|
Mili jena
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-008-017/4844806212
(KASIPADA)
|
2405001000NRG24151120230354409
|
15/11/2023
|
Rasmita Behera
|
2405001WL043066
|
Rasmita Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077669
|
|
Rasmita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-016/4844806192
(KASIPADA)
|
2405001000NRG24151120230354407
|
15/11/2023
|
Naba jena
|
2405001WL043064
|
Naba jena
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077674
|
|
MR NABA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-016/4744806141
(KASIPADA)
|
2405001000NRG24151120230354394
|
15/11/2023
|
Ganeswar Behera
|
2405001WL043062
|
Ganeswar Behera
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008077666
|
|
Ganeswar Behera
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-008-017/4844806178
(KASIPADA)
|
2405001000NRG24151120230354401
|
15/11/2023
|
Dinesh raul
|
2405001WL043062
|
Dinesh raul
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008077667
|
|
Dinesh raul
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-008-017/4844806209
(KASIPADA)
|
2405001000NRG24151120230354422
|
15/11/2023
|
Malati maharana
|
2405001WL043079
|
Malati maharana
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077665
|
|
Malati maharana
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-008-017/4844806210
(KASIPADA)
|
2405001000NRG24151120230354408
|
15/11/2023
|
Bhagyabati bindhani
|
2405001WL043065
|
Bhagyabati bindhani
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077668
|
|
Bhagyabati bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|