|
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-05-001-025-001/556645
(SRIKONA)
|
2405001000NRG24300920230272178
|
30/09/2023
|
ROUSAN ALLI KHAN
|
2405001WL026169
|
ROUSAN ALLI KHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561841
|
|
ROUSAN ALLI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/50357
(SRIKONA)
|
2405001000NRG24300920230272176
|
30/09/2023
|
LAXMIPRIYA BEHERA
|
2405001WL026169
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561843
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/556631
(SRIKONA)
|
2405001000NRG24300920230272177
|
30/09/2023
|
PONTING BHUKAMP BHATIA
|
2405001WL026169
|
PONTING BHUKAMP BHATIA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561848
|
|
MR PONTING BHUKAMP BHATIA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556648
(SRIKONA)
|
2405001000NRG24300920230272179
|
30/09/2023
|
SANJAY BEHERA
|
2405001WL026169
|
SANJAY BEHERA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324561849
|
|
MR SANJAY BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-025-001/556651
(SRIKONA)
|
2405001000NRG24300920230272181
|
30/09/2023
|
SUJATA MANDAL
|
2405001WL026169
|
SUJATA MANDAL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561844
|
|
SUJATA MANDAL
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-025-001/556658
(SRIKONA)
|
2405001000NRG24300920230272204
|
30/09/2023
|
BIPIN KAR
|
2405001WL026170
|
BIPIN KAR
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561847
|
|
MR BIPIN KAR
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-025-001/556670
(SRIKONA)
|
2405001000NRG24300920230272184
|
30/09/2023
|
SATYAJEET BEHERA
|
2405001WL026169
|
SATYAJEET BEHERA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324561846
|
|
MR SATYAJEET BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-025-001/556689
(SRIKONA)
|
2405001000NRG24300920230272208
|
30/09/2023
|
SANJU KHILAR
|
2405001WL026170
|
SANJU KHILAR
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561845
|
|
MISS SANJU KHILAR
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/556694
(SRIKONA)
|
2405001000NRG24300920230272210
|
30/09/2023
|
SUSANTA ROUL
|
2405001WL026170
|
SUSANTA ROUL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561842
|
|
MR SUSANTA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-025-001/556649
(SRIKONA)
|
2405001000NRG24300920230272201
|
30/09/2023
|
SANTOSH KUMAR MANDAL
|
2405001WL026170
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561850
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-025-001/50385
(SRIKONA)
|
2405001000NRG24300920230272199
|
30/09/2023
|
PRASANTA KAR
|
2405001WL026170
|
PRASANTA KAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324561851
|
|
PRASANTA KAR
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/556650
(SRIKONA)
|
2405001000NRG24300920230272180
|
30/09/2023
|
SABUJA PRADHAN
|
2405001WL026169
|
SABUJA PRADHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561853
|
|
SABUJA PRADHAN
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24300920230272213
|
30/09/2023
|
SNEHA LATA MAJHI
|
2405001WL026170
|
SNEHA LATA MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324561852
|
|
SNEHA LATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|