|
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-05-001-008-005/47669
(KASIPADA)
|
2405001000NRG24071220230391632
|
07/12/2023
|
Baikuntha senapati
|
2405001WL050863
|
Baikuntha senapati
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104061517
|
|
Baikuntha senapati
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-008-005/47694
(KASIPADA)
|
2405001000NRG24071220230391980
|
07/12/2023
|
Basanti Barik
|
2405001WL050940
|
Basanti Barik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104061521
|
No Such Account
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-005/47716
(KASIPADA)
|
2405001000NRG24071220230391635
|
07/12/2023
|
Ahalya singh
|
2405001WL050864
|
Ahalya singh
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061520
|
|
Ahalya singh
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/47719
(KASIPADA)
|
2405001000NRG24071220230391757
|
07/12/2023
|
Sumita singh
|
2405001WL050891
|
Sumita singh
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061518
|
|
Sumita singh
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47722
(KASIPADA)
|
2405001000NRG24071220230391753
|
07/12/2023
|
Manini bar
|
2405001WL050888
|
Manini bar
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061519
|
|
Manini bar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-008/47608
(KASIPADA)
|
2405001000NRG24071220230391755
|
07/12/2023
|
Ranjita sahu
|
2405001WL050890
|
Ranjita sahu
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061522
|
|
MR BHAKTA HARI SAHU RANJITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-005/47718
(KASIPADA)
|
2405001000NRG24071220230391636
|
07/12/2023
|
Annapurna singh
|
2405001WL050864
|
Annapurna singh
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061524
|
|
MRS ANNAPURNA SINGH
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-008-005/47724
(KASIPADA)
|
2405001000NRG24071220230391754
|
07/12/2023
|
Sagarika Pradhan
|
2405001WL050889
|
Sagarika Pradhan
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061523
|
|
MRS SAGARIKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-005/47721
(KASIPADA)
|
2405001000NRG24071220230391637
|
07/12/2023
|
Sudarshan Behera
|
2405001WL050864
|
Sudarshan Behera
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104061525
|
|
MR SUDARSHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-008-005/47723
(KASIPADA)
|
2405001000NRG24071220230391638
|
07/12/2023
|
Srimati giri
|
2405001WL050864
|
Srimati giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104061516
|
|
Srimati giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|