|
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-05-001-013-003/26886
(SRIRAMPUR)
|
2405001000NRG24101020230293923
|
10/10/2023
|
AMITA NAYAK
|
2405001WL030934
|
AMITA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623695
|
|
MRS AMITA NAYAK
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-013-003/26886
(SRIRAMPUR)
|
2405001000NRG24101020230293922
|
10/10/2023
|
HARAPRIYA NAYAK
|
2405001WL030934
|
HARAPRIYA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623694
|
|
MRS HARAPRIYA NAYAK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-013-003/26892
(SRIRAMPUR)
|
2405001000NRG24101020230293925
|
10/10/2023
|
SARASWATI NAYAK
|
2405001WL030934
|
SARASWATI NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623693
|
|
MRS SARASWATI NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-013-003/42514
(SRIRAMPUR)
|
2405001000NRG24101020230293930
|
10/10/2023
|
BHANUPRIYA NAYAK
|
2405001WL030934
|
BHANUPRIYA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623696
|
|
MRS BHANUPRIYA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-013-003/42514
(SRIRAMPUR)
|
2405001000NRG24101020230293928
|
10/10/2023
|
RABINDRA KUMAR NAYAK
|
2405001WL030934
|
RABINDRA KUMAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623700
|
|
MR RABINDRA KUMAR NAYAK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-013-003/42514
(SRIRAMPUR)
|
2405001000NRG24101020230293929
|
10/10/2023
|
SHAKTIDHAR NAYAK
|
2405001WL030934
|
SHAKTIDHAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623689
|
|
MR SHAKTIDHAR NAYAK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/26486
(SRIRAMPUR)
|
2405001000NRG24101020230293945
|
10/10/2023
|
AJAY
|
2405001WL030937
|
AJAY
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256623699
|
|
MR AJAYKUMAR PAKAL
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-013-008/26486
(SRIRAMPUR)
|
2405001000NRG24101020230293946
|
10/10/2023
|
PUSPALATA PAKAL
|
2405001WL030937
|
PUSPALATA PAKAL
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256623697
|
|
MRS PUSPALATA PAKAL
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-013-008/433132
(SRIRAMPUR)
|
2405001000NRG24101020230293950
|
10/10/2023
|
BHANUMATI SETHI
|
2405001WL030939
|
BHANUMATI SETHI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256623692
|
|
MRS BHANUMATI SETHI
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-013-008/433132
(SRIRAMPUR)
|
2405001000NRG24101020230293949
|
10/10/2023
|
BHARAT CHARAN SETHI
|
2405001WL030939
|
BHARAT CHARAN SETHI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256623690
|
|
MR BHARAT CHARAN SETHI
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-013-013/27058
(SRIRAMPUR)
|
2405001000NRG24101020230293935
|
10/10/2023
|
NIRANJAN NAYAK
|
2405001WL030934
|
NIRANJAN NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623691
|
|
MR NIRANJAN NAYAK
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-013-013/27058
(SRIRAMPUR)
|
2405001000NRG24101020230293934
|
10/10/2023
|
SABITA NAYAK
|
2405001WL030934
|
SABITA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256623698
|
|
MRS SABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|