|
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-05-001-023-006/47787
(RASULPUR)
|
2405001000NRG24011120230331989
|
01/11/2023
|
KABITA SWAIN
|
2405001WL038365
|
KABITA SWAIN
|
00176
|
IDIB000M658
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7386807893
|
No Such Account
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-006/47788
(RASULPUR)
|
2405001000NRG24011120230331991
|
01/11/2023
|
Rabindra Nayak
|
2405001WL038365
|
Rabindra Nayak
|
00176
|
IDIB000M658
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807894
|
|
Rabindra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-023-006/47784
(RASULPUR)
|
2405001000NRG24011120230331982
|
01/11/2023
|
CHANDAN KUMAR NAYAK
|
2405001WL038365
|
CHANDAN KUMAR NAYAK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807900
|
|
MR CHANDAN KUMAR NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-006/47784
(RASULPUR)
|
2405001000NRG24011120230331983
|
01/11/2023
|
Mrs MADHUSMITA
|
2405001WL038365
|
Mrs MADHUSMITA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807907
|
|
MRS MADHUSMITA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-006/47785
(RASULPUR)
|
2405001000NRG24011120230331984
|
01/11/2023
|
Mr RANJIT NAYAK
|
2405001WL038365
|
Mr RANJIT NAYAK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807895
|
|
MR RANJIT NAYAK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-006/47785
(RASULPUR)
|
2405001000NRG24011120230331985
|
01/11/2023
|
Mrs SUKANTI NAYAK
|
2405001WL038365
|
Mrs SUKANTI NAYAK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807904
|
|
MRS SUKANTI NAYAK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-006/47786
(RASULPUR)
|
2405001000NRG24011120230331986
|
01/11/2023
|
Mr UMAKANTA NAYAK
|
2405001WL038365
|
Mr UMAKANTA NAYAK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807896
|
|
MR UMAKANTA NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-006/47786
(RASULPUR)
|
2405001000NRG24011120230331987
|
01/11/2023
|
Mrs BASANTI NAYAK
|
2405001WL038365
|
Mrs BASANTI NAYAK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386807908
|
|
MRS BASANTI NAYAK
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-006/47787
(RASULPUR)
|
2405001000NRG24011120230331988
|
01/11/2023
|
Mr PRABHAKAR ROUT
|
2405001WL038365
|
Mr PRABHAKAR ROUT
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807901
|
|
MR PRABHAKAR ROUT
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-006/47787
(RASULPUR)
|
2405001000NRG24011120230331990
|
01/11/2023
|
SANYASI ROUT
|
2405001WL038365
|
SANYASI ROUT
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807898
|
|
MR SANYASI ROUT
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-023-006/47789
(RASULPUR)
|
2405001000NRG24011120230331994
|
01/11/2023
|
BIKASH DALAI
|
2405001WL038365
|
BIKASH DALAI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7386807897
|
No Such Account
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-023-006/47789
(RASULPUR)
|
2405001000NRG24011120230331993
|
01/11/2023
|
MITA DALAI
|
2405001WL038365
|
MITA DALAI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807899
|
|
MRS MITA DALAI
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-023-006/47789
(RASULPUR)
|
2405001000NRG24011120230331992
|
01/11/2023
|
Mr Prashanta Kumar Dalai
|
2405001WL038365
|
Mr Prashanta Kumar Dalai
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807909
|
|
MR PRASHANTA KUMAR DALAI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-023-006/47790
(RASULPUR)
|
2405001000NRG24011120230331996
|
01/11/2023
|
Mr BIKASH DALAI
|
2405001WL038365
|
Mr BIKASH DALAI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807906
|
|
MR BIKASH DALAI
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-023-006/47790
(RASULPUR)
|
2405001000NRG24011120230331995
|
01/11/2023
|
Mrs JALI DALAI
|
2405001WL038365
|
Mrs JALI DALAI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386807905
|
|
MRS JALI DALAI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-023-009/3534
(RASULPUR)
|
2405001000NRG24011120230331998
|
01/11/2023
|
AMULYA DALAI
|
2405001WL038365
|
AMULYA DALAI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807910
|
|
MR AMULYA DALAI
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-023-009/47787
(RASULPUR)
|
2405001000NRG24011120230331999
|
01/11/2023
|
DALOGOBINDA DALAI
|
2405001WL038365
|
DALOGOBINDA DALAI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807902
|
|
MR DOLAGOBINDA DALEI
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-023-009/47787
(RASULPUR)
|
2405001000NRG24011120230332000
|
01/11/2023
|
PADMABATI DALAI
|
2405001WL038365
|
PADMABATI DALAI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807903
|
|
MRS PADMABATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|