|
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-05-001-001-003/31001
(JAYADEBA KASABA)
|
2405001000NRG24290920230271053
|
29/09/2023
|
ARUN KU JENA
|
2405001WL025902
|
ARUN KU JENA
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281211522
|
|
ARUN KU JENA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-001-003/31001
(JAYADEBA KASABA)
|
2405001000NRG24290920230271097
|
29/09/2023
|
ARUN KU JENA
|
2405001WL025906
|
ARUN KU JENA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281211521
|
|
ARUN KU JENA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-001-003/493290
(JAYADEBA KASABA)
|
2405001000NRG24290920230271027
|
29/09/2023
|
SUBARNA BEHERA
|
2405001WL025899
|
SUBARNA BEHERA
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281211524
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-003/49353305
(JAYADEBA KASABA)
|
2405001000NRG24290920230271124
|
29/09/2023
|
KARUNAKAR MALLIK
|
2405001WL025915
|
KARUNAKAR MALLIK
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281211518
|
No Such Account
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-004/31481
(JAYADEBA KASABA)
|
2405001000NRG24290920230271009
|
29/09/2023
|
HAREKRUSHNA DAS
|
2405001WL025897
|
HAREKRUSHNA DAS
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281211519
|
No Such Account
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-001-004/31716
(JAYADEBA KASABA)
|
2405001000NRG24290920230271123
|
29/09/2023
|
NIRMALA LENKA
|
2405001WL025914
|
NIRMALA LENKA
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281211520
|
No Such Account
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-001-004/479353716
(JAYADEBA KASABA)
|
2405001000NRG24290920230271010
|
29/09/2023
|
BASA DALEI
|
2405001WL025897
|
BASA DALEI
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281211523
|
|
BASA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/479353680
(JAYADEBA KASABA)
|
2405001000NRG24290920230271099
|
29/09/2023
|
TIKILI DALEI
|
2405001WL025906
|
TIKILI DALEI
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281211525
|
|
MRS TIKILI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/479353426
(JAYADEBA KASABA)
|
2405001000NRG24290920230271029
|
29/09/2023
|
REBA DALEI
|
2405001WL025899
|
REBA DALEI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281211526
|
|
MRS REB DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|