|
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-05-001-027-001/29972
(PATRAPADA)
|
2405001000NRG24140620230121556
|
14/06/2023
|
TAPAN KUMAR MOHANTY
|
2405001WL006272
|
TAPAN KUMAR MOHANTY
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620195738
|
|
TAPAN KUMAR MOHANTY
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/29976
(PATRAPADA)
|
2405001000NRG24140620230121557
|
14/06/2023
|
PARAMANANDA MAJHI
|
2405001WL006272
|
PARAMANANDA MAJHI
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620195746
|
|
PARAMANANDA MAJHI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/29977
(PATRAPADA)
|
2405001000NRG24140620230121559
|
14/06/2023
|
Saraswati Majhi
|
2405001WL006272
|
Saraswati Majhi
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620195739
|
|
Saraswati Majhi
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-027-001/42848
(PATRAPADA)
|
2405001000NRG24140620230121531
|
14/06/2023
|
BIPIN DAS
|
2405001WL006270
|
BIPIN DAS
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
17/06/2023
|
|
2620195737
|
|
BIPIN DAS
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-027-001/42849
(PATRAPADA)
|
2405001000NRG24140620230121533
|
14/06/2023
|
RABINDRA KUMAR DASH
|
2405001WL006270
|
RABINDRA KUMAR DASH
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
17/06/2023
|
|
2620195736
|
|
RABINDRA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-027-001/42847
(PATRAPADA)
|
2405001000NRG24140620230121529
|
14/06/2023
|
SANYASI HANSDA
|
2405001WL006270
|
SANYASI HANSDA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195740
|
|
MR SANYASI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-027-001/42661
(PATRAPADA)
|
2405001000NRG24140620230121514
|
14/06/2023
|
PUJA MAHARNA
|
2405001WL006270
|
PUJA MAHARNA
|
00415
|
SBIN0012047
|
2133
|
2133
|
Processed
|
17/06/2023
|
|
2620195742
|
|
MISS PUJA MAHARNA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-027-001/42839
(PATRAPADA)
|
2405001000NRG24140620230121518
|
14/06/2023
|
BARUN KUMAR DAS
|
2405001WL006270
|
BARUN KUMAR DAS
|
00415
|
SBIN0012047
|
2133
|
2133
|
Processed
|
17/06/2023
|
|
2620195745
|
|
MR BARUN KUMAR DAS
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-027-001/42842
(PATRAPADA)
|
2405001000NRG24140620230121521
|
14/06/2023
|
SABITA MAHARNNA
|
2405001WL006270
|
SABITA MAHARNNA
|
00415
|
SBIN0012047
|
2133
|
2133
|
Processed
|
17/06/2023
|
|
2620195741
|
|
MRS SABITA MAHARNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-027-001/29976
(PATRAPADA)
|
2405001000NRG24140620230121558
|
14/06/2023
|
SHANTILATA MAJHI
|
2405001WL006272
|
SHANTILATA MAJHI
|
00468
|
UBIN0550060
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620195744
|
|
SHANTILATA MAJHI
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-027-003/42840
(PATRAPADA)
|
2405001000NRG24140620230121564
|
14/06/2023
|
RASHMITA MOHANTY
|
2405001WL006272
|
RASHMITA MOHANTY
|
00468
|
UBIN0550060
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620195743
|
|
RASHMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|