|
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-05-001-020-012/42124
(SINDHIA)
|
2405001000NRG24100520230039797
|
10/05/2023
|
MAHESWAR
|
2405001WL002105
|
MAHESWAR
|
00048
|
BKID0005496
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703071
|
|
MAHESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-012/42117
(SINDHIA)
|
2405001000NRG24100520230039793
|
10/05/2023
|
SUBASINI DAS
|
2405001WL002105
|
SUBASINI DAS
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703065
|
|
SUBASINI DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-020-012/42124
(SINDHIA)
|
2405001000NRG24100520230039796
|
10/05/2023
|
RAMANI DAS
|
2405001WL002105
|
RAMANI DAS
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703070
|
|
RAMANI DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-020-012/42266
(SINDHIA)
|
2405001000NRG24100520230039802
|
10/05/2023
|
PRAMILA BEHERA
|
2405001WL002105
|
PRAMILA BEHERA
|
00177
|
IOBA0003515
|
1896
|
1896
|
Processed
|
17/05/2023
|
|
1639703067
|
|
PRAMILA BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-020-012/43976
(SINDHIA)
|
2405001000NRG24100520230039805
|
10/05/2023
|
PRASANNA DAS
|
2405001WL002105
|
PRASANNA DAS
|
00177
|
IOBA0003515
|
1896
|
1896
|
Processed
|
17/05/2023
|
|
1639703066
|
|
PRASANNA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-020-012/43996
(SINDHIA)
|
2405001000NRG24100520230039813
|
10/05/2023
|
SAJANIRANI DAS
|
2405001WL002105
|
SAJANIRANI DAS
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703068
|
|
SAJANIRANI DAS
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-020-012/488279
(SINDHIA)
|
2405001000NRG24100520230039842
|
10/05/2023
|
AJAY PANDA
|
2405001WL002105
|
AJAY PANDA
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703069
|
|
AJAY PANDA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-020-012/9897986
(SINDHIA)
|
2405001000NRG24100520230039852
|
10/05/2023
|
GITANJALI GIRI
|
2405001WL002105
|
GITANJALI GIRI
|
00177
|
IOBA0003515
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703062
|
|
GITANJALI GIRI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-020-012/98979957
(SINDHIA)
|
2405001000NRG24100520230039855
|
10/05/2023
|
DROUPADI DAS
|
2405001WL002105
|
DROUPADI DAS
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703064
|
|
DROUPADI DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-020-012/98979958
(SINDHIA)
|
2405001000NRG24100520230039856
|
10/05/2023
|
GOPAL DAS
|
2405001WL002105
|
GOPAL DAS
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703063
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-020-012/42104
(SINDHIA)
|
2405001000NRG24100520230039792
|
10/05/2023
|
RINA
|
2405001WL002105
|
RINA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639703072
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|