|
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-05-001-005-002/47604
(GENGUTI)
|
2405001000NRG24071220230391372
|
08/12/2023
|
MRS. SITARANI MOHAPATRA
|
2405001WL050809
|
MRS. SITARANI MOHAPATRA
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630312
|
|
MRS. SITARANI MOHAPATRA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-005-004/48229
(GENGUTI)
|
2405001000NRG24071220230391375
|
08/12/2023
|
GOURI PATRA
|
2405001WL050809
|
GOURI PATRA
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630310
|
|
GOURI PATRA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-005-005/48231
(GENGUTI)
|
2405001000NRG24071220230391380
|
08/12/2023
|
MRS. BHANUMATI NAYAK
|
2405001WL050810
|
MRS. BHANUMATI NAYAK
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630313
|
|
MRS. BHANUMATI NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-005-005/48232
(GENGUTI)
|
2405001000NRG24071220230391378
|
08/12/2023
|
MRS. SARASWATI LENKA
|
2405001WL050809
|
MRS. SARASWATI LENKA
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630311
|
|
MRS. SARASWATI LENKA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-005-005/48234
(GENGUTI)
|
2405001000NRG24071220230391382
|
08/12/2023
|
MR. PRADIP ROUT
|
2405001WL050810
|
MR. PRADIP ROUT
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630314
|
|
MR. PRADIP ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-005-004/48226
(GENGUTI)
|
2405001000NRG24071220230391379
|
08/12/2023
|
MR. ANANTA BINDHANI
|
2405001WL050810
|
MR. ANANTA BINDHANI
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630315
|
|
MR. ANANTA BINDHANI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-005-005/48233
(GENGUTI)
|
2405001000NRG24071220230391381
|
08/12/2023
|
MRS.. URMILA MALIK
|
2405001WL050810
|
MRS.. URMILA MALIK
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630316
|
|
MRS.. URMILA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-005-004/48230
(GENGUTI)
|
2405001000NRG24071220230391377
|
08/12/2023
|
Mr. CHINMAY MOHANTY
|
2405001WL050809
|
Mr. CHINMAY MOHANTY
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630317
|
|
MR CHINMAY MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-005-004/48227
(GENGUTI)
|
2405001000NRG24071220230391373
|
08/12/2023
|
ANANTA PRADHAN
|
2405001WL050809
|
ANANTA PRADHAN
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630318
|
|
MR ANANTA PRADHAN
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-005-004/48230
(GENGUTI)
|
2405001000NRG24071220230391376
|
08/12/2023
|
Mrs. MAMATA MOHANTY
|
2405001WL050809
|
Mrs. MAMATA MOHANTY
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630319
|
|
MRS MAMATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-005-004/48228
(GENGUTI)
|
2405001000NRG24071220230391374
|
08/12/2023
|
JAMUNA PATRA
|
2405001WL050809
|
JAMUNA PATRA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630320
|
|
MRS JAMUNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|