|
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-05-001-025-001/556658
(SRIKONA)
|
2405001000NRG24241120230371768
|
24/11/2023
|
BIPIN KAR
|
2405001WL046747
|
BIPIN KAR
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870206
|
|
MR BIPIN KAR
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/556670
(SRIKONA)
|
2405001000NRG24241120230371771
|
24/11/2023
|
SATYAJEET BEHERA
|
2405001WL046747
|
SATYAJEET BEHERA
|
00415
|
SBIN0005755
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153870205
|
|
MR SATYAJEET BEHERA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/556722
(SRIKONA)
|
2405001000NRG24241120230371793
|
24/11/2023
|
Mrs. TULSI HEMBRAM
|
2405001WL046747
|
Mrs. TULSI HEMBRAM
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870204
|
|
MRS TULSI HEMBRAM
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556731
(SRIKONA)
|
2405001000NRG24241120230371798
|
24/11/2023
|
Mr. Gopal Maiti
|
2405001WL046747
|
Mr. Gopal Maiti
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153870208
|
|
MR GOPAL MAITI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/50555
(SRIKONA)
|
2405001000NRG24241120230371831
|
24/11/2023
|
DHANU KISKU
|
2405001WL046747
|
DHANU KISKU
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870207
|
|
MR DHANU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-025-001/50507
(SRIKONA)
|
2405001000NRG24241120230371747
|
24/11/2023
|
BASANTI MAJHI
|
2405001WL046747
|
BASANTI MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870217
|
|
BASANTI MAJHI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-025-001/50511
(SRIKONA)
|
2405001000NRG24241120230371749
|
24/11/2023
|
GOURI MAJHI
|
2405001WL046747
|
GOURI MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870211
|
|
GOURI MAJHI
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-025-001/556644
(SRIKONA)
|
2405001000NRG24241120230371763
|
24/11/2023
|
DIPAK GIRI
|
2405001WL046747
|
DIPAK GIRI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870226
|
|
DIPAK GIRI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/556650
(SRIKONA)
|
2405001000NRG24241120230371765
|
24/11/2023
|
SABUJA PRADHAN
|
2405001WL046747
|
SABUJA PRADHAN
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870225
|
|
SABUJA PRADHAN
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-025-001/556669
(SRIKONA)
|
2405001000NRG24241120230371770
|
24/11/2023
|
AMIT SENAPATI
|
2405001WL046747
|
AMIT SENAPATI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870216
|
|
AMIT SENAPATI
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-025-001/556710
(SRIKONA)
|
2405001000NRG24241120230371788
|
24/11/2023
|
PULAMA MANDAL
|
2405001WL046747
|
PULAMA MANDAL
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870215
|
|
PULAMA MANDAL
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/556720
(SRIKONA)
|
2405001000NRG24241120230371791
|
24/11/2023
|
Putul Majhi
|
2405001WL046747
|
Putul Majhi
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153870218
|
|
Putul Majhi
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/556725
(SRIKONA)
|
2405001000NRG24241120230371795
|
24/11/2023
|
MS MANASI MAJHI
|
2405001WL046747
|
MS MANASI MAJHI
|
00468
|
UBIN0566110
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1153870222
|
|
MS MANASI MAJHI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/556737
(SRIKONA)
|
2405001000NRG24241120230371802
|
24/11/2023
|
MR SHYAM KHILAR
|
2405001WL046747
|
MR SHYAM KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870221
|
|
MR SHYAM KHILAR
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/556747
(SRIKONA)
|
2405001000NRG24241120230371805
|
24/11/2023
|
MS TARAMANI KHILAR
|
2405001WL046747
|
MS TARAMANI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870220
|
|
MS TARAMANI KHILAR
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/556748
(SRIKONA)
|
2405001000NRG24241120230371806
|
24/11/2023
|
MS PADMABATI KHILAR
|
2405001WL046747
|
MS PADMABATI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870219
|
|
MS PADMABATI KHILAR
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/556750
(SRIKONA)
|
2405001000NRG24241120230371807
|
24/11/2023
|
MS RATANI KHILAR
|
2405001WL046747
|
MS RATANI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870212
|
|
MS RATANI KHILAR
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/556751
(SRIKONA)
|
2405001000NRG24241120230371808
|
24/11/2023
|
MS KALI KHILAR
|
2405001WL046747
|
MS KALI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870209
|
|
MS KALI KHILAR
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/556752
(SRIKONA)
|
2405001000NRG24241120230371809
|
24/11/2023
|
MS SOMABARI KHILAR
|
2405001WL046747
|
MS SOMABARI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870213
|
|
MS SOMABARI KHILAR
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/556758
(SRIKONA)
|
2405001000NRG24241120230371810
|
24/11/2023
|
MR SRIMANTA MAITY
|
2405001WL046747
|
MR SRIMANTA MAITY
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870210
|
|
MR SRIMANTA MAITY
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/556759
(SRIKONA)
|
2405001000NRG24241120230371811
|
24/11/2023
|
MS LAKSHMI PRIYA MAITY
|
2405001WL046747
|
MS LAKSHMI PRIYA MAITY
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870214
|
|
MS LAKSHMI PRIYA MAITY
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-025-005/50539
(SRIKONA)
|
2405001000NRG24241120230371830
|
24/11/2023
|
KALIA KHILAR
|
2405001WL046747
|
KALIA KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870223
|
|
KALIA KHILAR
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-025-005/556618
(SRIKONA)
|
2405001000NRG24241120230371832
|
24/11/2023
|
SUJAGYAN KHILAR
|
2405001WL046747
|
SUJAGYAN KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870224
|
|
SUJAGYAN KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/556721
(SRIKONA)
|
2405001000NRG24241120230371792
|
24/11/2023
|
KUNI MURMU
|
2405001WL046747
|
KUNI MURMU
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1153870203
|
|
KUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|