|
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-05-001-014-012/47840
(HALDIPADA)
|
2405001000NRG24101120230346696
|
10/11/2023
|
HARAMANI PARIDA
|
2405001WL041440
|
HARAMANI PARIDA
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572571
|
|
HARAMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-014-006/48065
(HALDIPADA)
|
2405001000NRG24091120230345039
|
10/11/2023
|
KHETRAMOHAN JENA
|
2405001WL041035
|
KHETRAMOHAN JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572576
|
|
KHETRAMOHAN JENA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-014-006/48086
(HALDIPADA)
|
2405001000NRG24091120230345034
|
10/11/2023
|
HEMANTA NAYAK
|
2405001WL041033
|
HEMANTA NAYAK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572572
|
|
HEMANTA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-006/48086
(HALDIPADA)
|
2405001000NRG24091120230345035
|
10/11/2023
|
SUKANTI NAYAK
|
2405001WL041033
|
SUKANTI NAYAK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572575
|
|
SUKANTI NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-006/48087
(HALDIPADA)
|
2405001000NRG24091120230345100
|
10/11/2023
|
SRINIBASA DAS
|
2405001WL041047
|
SRINIBASA DAS
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572573
|
|
SRINIBASA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-006/48089
(HALDIPADA)
|
2405001000NRG24091120230345031
|
10/11/2023
|
CHAMPABATI SAHU
|
2405001WL041031
|
CHAMPABATI SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572578
|
|
CHAMPABATI SAHU
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-006/48089
(HALDIPADA)
|
2405001000NRG24091120230345030
|
10/11/2023
|
PURNA CHANDRA SAHU
|
2405001WL041031
|
PURNA CHANDRA SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572574
|
|
PURNA CHANDRA SAHU
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-006/48090
(HALDIPADA)
|
2405001000NRG24091120230345036
|
10/11/2023
|
RAJATKANTI SAMAL
|
2405001WL041034
|
RAJATKANTI SAMAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572580
|
|
RAJATKANTI SAMAL
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-006/48090
(HALDIPADA)
|
2405001000NRG24091120230345037
|
10/11/2023
|
RASMITA SAMAL
|
2405001WL041034
|
RASMITA SAMAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572579
|
|
RASMITA SAMAL
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-012/47840
(HALDIPADA)
|
2405001000NRG24101120230346695
|
10/11/2023
|
BIJAY PARIDA
|
2405001WL041440
|
BIJAY PARIDA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572577
|
|
BIJAY PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-014-006/48087
(HALDIPADA)
|
2405001000NRG24091120230345101
|
10/11/2023
|
MRS MANJULATA DAS
|
2405001WL041047
|
MRS MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973572581
|
|
MRS MANJULATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|