|
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-05-001-021-001/49452
(SARGAN)
|
2405001000NRG24161020230302947
|
16/10/2023
|
Neha Soren
|
2405001WL032718
|
Neha Soren
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453599
|
|
Neha Soren
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/49447
(SARGAN)
|
2405001000NRG24161020230302952
|
16/10/2023
|
SANJULATA MANDAL
|
2405001WL032718
|
SANJULATA MANDAL
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453598
|
|
SANJULATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-021-001/49453
(SARGAN)
|
2405001000NRG24161020230302949
|
16/10/2023
|
REBATI ROUT
|
2405001WL032718
|
REBATI ROUT
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453603
|
|
MRS REBATI ROUT
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24161020230302956
|
16/10/2023
|
JAGADISH MISHRA
|
2405001WL032719
|
JAGADISH MISHRA
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453602
|
|
MR JAGADISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-021-001/49450
(SARGAN)
|
2405001000NRG24161020230302954
|
16/10/2023
|
JAMUNA BINDHANI
|
2405001WL032719
|
JAMUNA BINDHANI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453606
|
|
MRS JAMUNA BINDHANI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-021-001/49453
(SARGAN)
|
2405001000NRG24161020230302948
|
16/10/2023
|
SURENDRA KUMAR ROUT
|
2405001WL032718
|
SURENDRA KUMAR ROUT
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453607
|
|
MR SURENDRA KUMAR ROUT
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-021-003/49448
(SARGAN)
|
2405001000NRG24161020230302950
|
16/10/2023
|
SASMITA BEHERA
|
2405001WL032718
|
SASMITA BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453609
|
|
MRS SASMITA BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24161020230302957
|
16/10/2023
|
SASMITA MISHRA
|
2405001WL032719
|
SASMITA MISHRA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453608
|
|
MRS SASMITA MISHRA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-021-009/49447
(SARGAN)
|
2405001000NRG24161020230302951
|
16/10/2023
|
ADIKANDA BEHERA
|
2405001WL032718
|
ADIKANDA BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453604
|
|
MR ADIKANDA BEHERA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-021-010/49446
(SARGAN)
|
2405001000NRG24161020230302953
|
16/10/2023
|
PRAVATI RAY
|
2405001WL032718
|
PRAVATI RAY
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453605
|
|
MRS PRAVATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-021-001/49454
(SARGAN)
|
2405001000NRG24161020230302955
|
16/10/2023
|
SANDHYARANI DAS
|
2405001WL032719
|
SANDHYARANI DAS
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453610
|
|
SANDHYARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-021-007/49455
(SARGAN)
|
2405001000NRG24161020230302958
|
16/10/2023
|
HEMALATA BEHERA
|
2405001WL032719
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453600
|
|
HEMALATA BEHERA
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-021-007/49456
(SARGAN)
|
2405001000NRG24161020230302959
|
16/10/2023
|
MINATI BEHERA
|
2405001WL032719
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325453601
|
|
MINATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|