|
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-05-001-022-012/28578
(GOPINATHPUR)
|
2405001000NRG24241120230369690
|
24/11/2023
|
Ghauli Das
|
2405001WL046299
|
Ghauli Das
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153872573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-007/96161
(GOPINATHPUR)
|
2405001000NRG24241120230369686
|
24/11/2023
|
RAJENDRA NAYAK
|
2405001WL046297
|
RAJENDRA NAYAK
|
00176
|
IDIB000P580
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153872576
|
|
RAJENDRA NAYAK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-022-007/96177
(GOPINATHPUR)
|
2405001000NRG24221120230367221
|
24/11/2023
|
Sita Majhi
|
2405001WL045706
|
Sita Majhi
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872579
|
|
Sita Majhi
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-022-007/96179
(GOPINATHPUR)
|
2405001000NRG24221120230367216
|
24/11/2023
|
BADAL SINGH
|
2405001WL045705
|
BADAL SINGH
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872578
|
|
BADAL SINGH
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-022-007/96181
(GOPINATHPUR)
|
2405001000NRG24221120230367222
|
24/11/2023
|
SUNDAR MOHAN SINGH
|
2405001WL045706
|
SUNDAR MOHAN SINGH
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872575
|
|
SUNDAR MOHAN SINGH
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-022-007/96199
(GOPINATHPUR)
|
2405001000NRG24221120230367220
|
24/11/2023
|
GYATRI MAJHI
|
2405001WL045705
|
GYATRI MAJHI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872577
|
|
GYATRI MAJHI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-022-007/96199
(GOPINATHPUR)
|
2405001000NRG24221120230367219
|
24/11/2023
|
RABINDRA MAJHI
|
2405001WL045705
|
RABINDRA MAJHI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872574
|
|
RABINDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-022-012/96162
(GOPINATHPUR)
|
2405001000NRG24241120230370950
|
24/11/2023
|
PARBATI BEHERA
|
2405001WL046570
|
PARBATI BEHERA
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872582
|
|
MRS PARBATI BEHERA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-022-012/96167
(GOPINATHPUR)
|
2405001000NRG24241120230369688
|
24/11/2023
|
KANHU DAS
|
2405001WL046298
|
KANHU DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872584
|
|
MR KANHU DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-022-012/96167
(GOPINATHPUR)
|
2405001000NRG24241120230369689
|
24/11/2023
|
RASHMITA DAS
|
2405001WL046298
|
RASHMITA DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872583
|
|
MRS RASHMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-022-007/96090
(GOPINATHPUR)
|
2405001000NRG24221120230367206
|
24/11/2023
|
BHABANI SANKAR SINGH
|
2405001WL045705
|
BHABANI SANKAR SINGH
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872586
|
|
MR BHABANI SANKAR SINGH
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-022-012/96158
(GOPINATHPUR)
|
2405001000NRG24241120230370948
|
24/11/2023
|
KANAKALATA DAS
|
2405001WL046570
|
KANAKALATA DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153872585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-022-012/28578
(GOPINATHPUR)
|
2405001000NRG24241120230369691
|
24/11/2023
|
GANESH DAS
|
2405001WL046299
|
GANESH DAS
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872588
|
|
GANESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-022-012/28516
(GOPINATHPUR)
|
2405001000NRG24241120230370945
|
24/11/2023
|
RAJENDRA DAS
|
2405001WL046570
|
RAJENDRA DAS
|
00468
|
UBIN0930997
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872589
|
|
RAJENDRA DAS
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-022-012/96158
(GOPINATHPUR)
|
2405001000NRG24241120230370947
|
24/11/2023
|
PRADEEP DAS
|
2405001WL046570
|
PRADEEP DAS
|
00468
|
UBIN0930997
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153872587
|
|
PRADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-022-012/28516
(GOPINATHPUR)
|
2405001000NRG24241120230370946
|
24/11/2023
|
Mrs JASNA DAS
|
2405001WL046570
|
Mrs JASNA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153872581
|
No Such Account
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-022-012/96162
(GOPINATHPUR)
|
2405001000NRG24241120230370949
|
24/11/2023
|
RABI BEHERA
|
2405001WL046570
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153872580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|