|
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-05-001-019-003/47975
(GUDU)
|
2405001000NRG24221120230367267
|
24/11/2023
|
MINATI ROUT
|
2405001WL045713
|
MINATI ROUT
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867964
|
|
MINATI ROUT
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-019-003/47976
(GUDU)
|
2405001000NRG24221120230367268
|
24/11/2023
|
SAHADEB SAHU
|
2405001WL045713
|
SAHADEB SAHU
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867966
|
|
SAHADEB SAHU
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-019-008/47974
(GUDU)
|
2405001000NRG24241120230369694
|
24/11/2023
|
MRS SABITA DALEI
|
2405001WL046300
|
MRS SABITA DALEI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867965
|
|
MRS SABITA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-019-008/47977
(GUDU)
|
2405001000NRG24221120230367269
|
24/11/2023
|
Smt MITA PATRA
|
2405001WL045713
|
Smt MITA PATRA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867967
|
|
Smt MITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-019-002/48190
(GUDU)
|
2405001000NRG24241120230369692
|
24/11/2023
|
Mr. BABITA BHANJA
|
2405001WL046300
|
Mr. BABITA BHANJA
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867968
|
|
MR BABITA BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-019-007/47913
(GUDU)
|
2405001000NRG24241120230370699
|
24/11/2023
|
Mr. NARENDRA BARIK
|
2405001WL046507
|
Mr. NARENDRA BARIK
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867981
|
|
MR NARENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-019-001/44608
(GUDU)
|
2405001000NRG24241120230371270
|
24/11/2023
|
Mr. BHAGABAN NAYAK
|
2405001WL046654
|
Mr. BHAGABAN NAYAK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867971
|
|
MR BHAGABAN NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-019-002/47884
(GUDU)
|
2405001000NRG24241120230370681
|
24/11/2023
|
Mr.SAPAN BARMAN
|
2405001WL046505
|
Mr.SAPAN BARMAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867980
|
|
MR SAPAN BARMAN
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-019-002/48310
(GUDU)
|
2405001000NRG24241120230370716
|
24/11/2023
|
Mr. PIRU SOREN
|
2405001WL046509
|
Mr. PIRU SOREN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867978
|
|
MR PIRU SOREN
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-019-002/48316
(GUDU)
|
2405001000NRG24221120230367264
|
24/11/2023
|
Mr. GOUTAM MANDAL
|
2405001WL045713
|
Mr. GOUTAM MANDAL
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867976
|
|
MR GOUTAM MANDAL
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-019-003/47934
(GUDU)
|
2405001000NRG24241120230370717
|
24/11/2023
|
Mrs. SAMBARI SOREN
|
2405001WL046509
|
Mrs. SAMBARI SOREN
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153867972
|
|
MRS SAMBARI SOREN
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-019-003/47975
(GUDU)
|
2405001000NRG24221120230367266
|
24/11/2023
|
SAROJ KUMAR ROUT
|
2405001WL045713
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867969
|
|
MR SAROJ KUMAR ROUT
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-019-005/48174
(GUDU)
|
2405001000NRG24241120230370693
|
24/11/2023
|
Mrs. BASANTI LENKA
|
2405001WL046507
|
Mrs. BASANTI LENKA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867970
|
|
MRS BASANTI LENKA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-019-007/47899
(GUDU)
|
2405001000NRG24241120230370695
|
24/11/2023
|
Mrs. CHANDINI BARIK
|
2405001WL046507
|
Mrs. CHANDINI BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867974
|
|
MRS CHANDINI BARIK
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-019-007/47908
(GUDU)
|
2405001000NRG24241120230370697
|
24/11/2023
|
MANORANJAN BARIK
|
2405001WL046507
|
MANORANJAN BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867979
|
|
MR MANORANJAN BARIK
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-019-007/47908
(GUDU)
|
2405001000NRG24241120230370698
|
24/11/2023
|
Mrs. MINATI BARIK
|
2405001WL046507
|
Mrs. MINATI BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153867973
|
|
MRS MINATI BARIK
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-019-007/47914
(GUDU)
|
2405001000NRG24241120230370671
|
24/11/2023
|
Mr. RAJKISHOR DAS
|
2405001WL046503
|
Mr. RAJKISHOR DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153867977
|
|
MR RAJKISHOR DAS
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-019-007/47914
(GUDU)
|
2405001000NRG24241120230370672
|
24/11/2023
|
Mrs. URMILA DAS
|
2405001WL046503
|
Mrs. URMILA DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153867975
|
|
MRS URMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|