|
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-05-001-023-008/3265
(RASULPUR)
|
2405001000NRG24210920230250719
|
22/09/2023
|
GOURANGA BHOL
|
2405001WL021067
|
GOURANGA BHOL
|
00048
|
BKID0005352
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272694541
|
|
GOURANGA BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-004/47718
(RASULPUR)
|
2405001000NRG24210920230250714
|
22/09/2023
|
MAMATA ROUT
|
2405001WL021067
|
MAMATA ROUT
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272694539
|
|
MRS MAMATA ROUT
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-006/3079
(RASULPUR)
|
2405001000NRG24210920230250839
|
22/09/2023
|
SABITA NAYAK
|
2405001WL021094
|
SABITA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694529
|
|
MRS SABITA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-006/47779
(RASULPUR)
|
2405001000NRG24210920230250841
|
22/09/2023
|
BANITA NAYAK
|
2405001WL021094
|
BANITA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694530
|
|
MRS BANITA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-006/47779
(RASULPUR)
|
2405001000NRG24210920230250840
|
22/09/2023
|
Mr GOUTTAM NAYAK
|
2405001WL021094
|
Mr GOUTTAM NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694531
|
|
MR GOUTTAM NAYAK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-008/3265
(RASULPUR)
|
2405001000NRG24210920230250720
|
22/09/2023
|
SABITA
|
2405001WL021067
|
SABITA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272694538
|
|
MRS SABITA NAYAK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24210920230250844
|
22/09/2023
|
BIJAY KUMAR NAYAK
|
2405001WL021094
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694528
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24210920230250842
|
22/09/2023
|
MINATI NAYAK
|
2405001WL021094
|
MINATI NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694535
|
|
MRS MINATI NAYAK
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24210920230250845
|
22/09/2023
|
Mr AJAY KUMAR NAYAK
|
2405001WL021094
|
Mr AJAY KUMAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694527
|
|
MR AJAY KUMAR NAYAK
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24210920230250843
|
22/09/2023
|
Mr PRADEEP KUMAR NAYAK
|
2405001WL021094
|
Mr PRADEEP KUMAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694532
|
|
MR PRADEEP KUMAR NAYAK
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/47502
(RASULPUR)
|
2405001000NRG24210920230250846
|
22/09/2023
|
SANKARSAN NAYAK
|
2405001WL021094
|
SANKARSAN NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272694533
|
No Such Account
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/47506
(RASULPUR)
|
2405001000NRG24210920230250849
|
22/09/2023
|
Mrs ANJANA NAYAK
|
2405001WL021094
|
Mrs ANJANA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694526
|
|
MRS ANJANA NAYAK
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/47767
(RASULPUR)
|
2405001000NRG24210920230250724
|
22/09/2023
|
SAKUNTALA NAYAK
|
2405001WL021067
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272694537
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-023-008/47771
(RASULPUR)
|
2405001000NRG24210920230250726
|
22/09/2023
|
SATYA RANJAN PRADHAN
|
2405001WL021067
|
SATYA RANJAN PRADHAN
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272694540
|
|
MR SATYARANJAN PRADHAN
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-023-009/3678
(RASULPUR)
|
2405001000NRG24210920230252089
|
22/09/2023
|
HEMANTAMANI MAJHI
|
2405001WL021448
|
HEMANTAMANI MAJHI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272694536
|
|
MRS HEMANTAMANI MAJHI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-023-010/47785
(RASULPUR)
|
2405001000NRG24210920230250854
|
22/09/2023
|
Mr SANYASI BEHERA
|
2405001WL021094
|
Mr SANYASI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272694534
|
|
MR SANYASI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|