|
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-05-001-024-003/16533
(PADMAPUR)
|
2405001000NRG24300520230077144
|
30/05/2023
|
RAJENDRA PATRA
|
2405001WL004166
|
RAJENDRA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489479
|
|
MR RAJENDRA PATRA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-024-003/16582
(PADMAPUR)
|
2405001000NRG24300520230077150
|
30/05/2023
|
URMILA PATRA
|
2405001WL004166
|
URMILA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489480
|
|
MRS URMILA PATRA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-024-003/16666
(PADMAPUR)
|
2405001000NRG24300520230077156
|
30/05/2023
|
SANJIT DAS
|
2405001WL004166
|
SANJIT DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489473
|
|
MR SANJIT DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/2731
(PADMAPUR)
|
2405001000NRG24300520230077182
|
30/05/2023
|
JAYASHREE BEHERA
|
2405001WL004167
|
JAYASHREE BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489474
|
|
MISS JAYASHREE BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24300520230077166
|
30/05/2023
|
RATIKANTA DALEI
|
2405001WL004166
|
RATIKANTA DALEI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489476
|
|
MR RATIKANTA DALEI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24300520230077167
|
30/05/2023
|
SUBASINI DALEI
|
2405001WL004166
|
SUBASINI DALEI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489475
|
|
MRS SUBASINI DALEI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/45712
(PADMAPUR)
|
2405001000NRG24300520230077169
|
30/05/2023
|
MINATI JENA
|
2405001WL004166
|
MINATI JENA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489478
|
|
MRS MINATI JENA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-024-003/47226
(PADMAPUR)
|
2405001000NRG24300520230077173
|
30/05/2023
|
SHANTILATA PATRA
|
2405001WL004166
|
SHANTILATA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017489477
|
|
MRS SHANTILATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|