|
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-05-001-024-003/47203
(PADMAPUR)
|
2405001000NRG24220620230145294
|
22/06/2023
|
LAXMIDHAR DALEI
|
2405001WL007392
|
LAXMIDHAR DALEI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130157
|
|
LAXMIDHAR DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-003/41633
(PADMAPUR)
|
2405001000NRG24220620230145293
|
22/06/2023
|
BASANTI ROUT
|
2405001WL007392
|
BASANTI ROUT
|
00089
|
CBIN0281491
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130156
|
|
BASANTI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-024-003/16488
(PADMAPUR)
|
2405001000NRG24220620230145300
|
22/06/2023
|
DASARA SING
|
2405001WL007393
|
DASARA SING
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809130154
|
|
MR DASARA SING
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/16488
(PADMAPUR)
|
2405001000NRG24220620230145301
|
22/06/2023
|
SUKANTI SING
|
2405001WL007393
|
SUKANTI SING
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809130150
|
|
MRS SUKANTI SING
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/16533
(PADMAPUR)
|
2405001000NRG24220620230145303
|
22/06/2023
|
RAJENDRA PATRA
|
2405001WL007393
|
RAJENDRA PATRA
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809130153
|
|
MR RAJENDRA PATRA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/16582
(PADMAPUR)
|
2405001000NRG24220620230145307
|
22/06/2023
|
URMILA PATRA
|
2405001WL007393
|
URMILA PATRA
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809130149
|
|
MRS URMILA PATRA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/2766
(PADMAPUR)
|
2405001000NRG24220620230145310
|
22/06/2023
|
ABHIMANYU BEHERA
|
2405001WL007393
|
ABHIMANYU BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809130155
|
|
MR ABHIMANYU BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24220620230145312
|
22/06/2023
|
RATIKANTA DALEI
|
2405001WL007393
|
RATIKANTA DALEI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809130151
|
|
MR RATIKANTA DALEI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-024-003/45693
(PADMAPUR)
|
2405001000NRG24220620230145313
|
22/06/2023
|
SUBASINI DALEI
|
2405001WL007393
|
SUBASINI DALEI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809130152
|
|
MRS SUBASINI DALEI
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-024-003/47232
(PADMAPUR)
|
2405001000NRG24220620230145296
|
22/06/2023
|
DAITARI NAYAK
|
2405001WL007392
|
DAITARI NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130148
|
|
MR DAITARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|