|
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
|
BALIPATNA
|
OR-23-002-004-007/292574
(RAJAS)
|
2423002000NRG24280720230162774
|
28/07/2023
|
Mrs. MAMINA PRADHAN
|
2423002WL006866
|
Mrs. MAMINA PRADHAN
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978058646
|
|
MRS MAMINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-004-007/2925600
(RAJAS)
|
2423002000NRG24280720230162477
|
28/07/2023
|
MRS MAMINA OJHA
|
2423002WL006841
|
MRS MAMINA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058637
|
|
MRS MAMINA OJHA
|
()
|
|
3
|
BALIPATNA
|
OR-23-002-004-007/2925639
(RAJAS)
|
2423002000NRG24280720230162469
|
28/07/2023
|
MRS MINA SAMANTARAY
|
2423002WL006837
|
MRS MINA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058636
|
|
MRS MINA SAMANTARAY
|
()
|
|
4
|
BALIPATNA
|
OR-23-002-004-007/2925723
(RAJAS)
|
2423002000NRG24280720230162472
|
28/07/2023
|
KUM SUREKHA SWAIN
|
2423002WL006839
|
KUM SUREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058641
|
|
KUM SUREKHA SWAIN
|
()
|
|
5
|
BALIPATNA
|
OR-23-002-004-007/2925723
(RAJAS)
|
2423002000NRG24280720230162471
|
28/07/2023
|
MR DUKHISHYAM SWAIN
|
2423002WL006839
|
MR DUKHISHYAM SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058639
|
|
MR DUKHISHYAM SWAIN
|
()
|
|
6
|
BALIPATNA
|
OR-23-002-004-007/2925724
(RAJAS)
|
2423002000NRG24280720230162474
|
28/07/2023
|
MR DILLIP KUMAR SWAIN
|
2423002WL006840
|
MR DILLIP KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058643
|
|
MR DILLIP KUMAR SWAIN
|
()
|
|
7
|
BALIPATNA
|
OR-23-002-004-007/2925724
(RAJAS)
|
2423002000NRG24280720230162475
|
28/07/2023
|
MRS SANJUKTA SWAIN
|
2423002WL006840
|
MRS SANJUKTA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058638
|
|
MRS SANJUKTA SWAIN
|
()
|
|
8
|
BALIPATNA
|
OR-23-002-004-007/2925725
(RAJAS)
|
2423002000NRG24280720230162669
|
28/07/2023
|
PAYAL BEGUM
|
2423002WL006857
|
PAYAL BEGUM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058642
|
|
PAYAL BEGUM
|
()
|
|
9
|
BALIPATNA
|
OR-23-002-004-007/6668
(RAJAS)
|
2423002000NRG24280720230162487
|
28/07/2023
|
MR KAILASH CHANDR MOHARANA
|
2423002WL006844
|
MR KAILASH CHANDR MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058644
|
|
MR KAILASH CHANDR MOHARANA
|
()
|
|
10
|
BALIPATNA
|
OR-23-002-004-007/7270
(RAJAS)
|
2423002000NRG24280720230162516
|
28/07/2023
|
MISS PRANATI DAS
|
2423002WL006847
|
MISS PRANATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058645
|
|
MISS PRANATI DAS
|
()
|
|
11
|
BALIPATNA
|
OR-23-002-004-007/7270
(RAJAS)
|
2423002000NRG24280720230162517
|
28/07/2023
|
MR PRADIP KUMAR DAS
|
2423002WL006847
|
MR PRADIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058640
|
|
MR PRADIP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|