|
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-05-001-021-012/49417
(SARGAN)
|
2405001000NRG24151120230355100
|
15/11/2023
|
BHARAT KUMAR DAS
|
2405001WL043232
|
BHARAT KUMAR DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694387
|
|
BHARAT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-021-011/49138
(SARGAN)
|
2405001000NRG24151120230355072
|
15/11/2023
|
RAJAT KUMAR PUHAN
|
2405001WL043232
|
RAJAT KUMAR PUHAN
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694388
|
|
MR RAJAT KUMAR PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/49419
(SARGAN)
|
2405001000NRG24151120230355069
|
15/11/2023
|
CHANDAN KUMAR PRADHAN
|
2405001WL043232
|
CHANDAN KUMAR PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694394
|
|
MR CHANDAN KUMAR PRADHAN
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-011/49422
(SARGAN)
|
2405001000NRG24151120230355074
|
15/11/2023
|
DIVYALOK PRADHAN
|
2405001WL043232
|
DIVYALOK PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694390
|
|
MR DIVYALOK PRADHAN
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/11121
(SARGAN)
|
2405001000NRG24151120230355076
|
15/11/2023
|
KUSUMA DAS
|
2405001WL043232
|
KUSUMA DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013694392
|
|
MRS KUSUMA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/49237
(SARGAN)
|
2405001000NRG24151120230355084
|
15/11/2023
|
PRASANTA DAS
|
2405001WL043232
|
PRASANTA DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013694393
|
|
MR PRASANTADAS DAS
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/49374
(SARGAN)
|
2405001000NRG24151120230355090
|
15/11/2023
|
GOPAL DAS
|
2405001WL043232
|
GOPAL DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694389
|
|
MR GOPAL DAS
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49416
(SARGAN)
|
2405001000NRG24151120230355099
|
15/11/2023
|
RATIKANTA PATRA
|
2405001WL043232
|
RATIKANTA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694391
|
|
MR RATIKANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|