|
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-05-001-017-001/491990
(RASALPUR)
|
2405001000NRG24061120230340465
|
07/11/2023
|
CHANDRASEKHAR GHADE
|
2405001WL040049
|
CHANDRASEKHAR GHADE
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7968235716
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/491982
(RASALPUR)
|
2405001000NRG24061120230340469
|
07/11/2023
|
GAYATRI NAYAK
|
2405001WL040049
|
GAYATRI NAYAK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235717
|
|
GAYATRI NAYAK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-017-008/491985
(RASALPUR)
|
2405001000NRG24061120230340464
|
07/11/2023
|
PRANAB KUMAR DAS
|
2405001WL040048
|
PRANAB KUMAR DAS
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235718
|
|
PRANAB KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-001/491990
(RASALPUR)
|
2405001000NRG24061120230340466
|
07/11/2023
|
BHARATI GHADEI
|
2405001WL040049
|
BHARATI GHADEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235724
|
|
BHARATI GHADEI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-017-002/21697
(RASALPUR)
|
2405001000NRG24061120230340467
|
07/11/2023
|
MALATI DALEI
|
2405001WL040049
|
MALATI DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235729
|
|
MALATI DALEI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-017-004/491976
(RASALPUR)
|
2405001000NRG24061120230340459
|
07/11/2023
|
LAXMIMANI DALEI
|
2405001WL040048
|
LAXMIMANI DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235728
|
|
LAXMIMANI DALEI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-017-005/491986
(RASALPUR)
|
2405001000NRG24061120230340472
|
07/11/2023
|
CHINTAMANI DAS
|
2405001WL040049
|
CHINTAMANI DAS
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235725
|
|
CHINTAMANI DAS
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-017-005/491986
(RASALPUR)
|
2405001000NRG24061120230340471
|
07/11/2023
|
KOUSALYA SAMAL
|
2405001WL040049
|
KOUSALYA SAMAL
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235726
|
|
KOUSALYA SAMAL
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-017-005/491986
(RASALPUR)
|
2405001000NRG24061120230340470
|
07/11/2023
|
RATNAMANI DAS
|
2405001WL040049
|
RATNAMANI DAS
|
00354
|
PUNB0201210
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968235727
|
|
RATNAMANI DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-017-006/21644
(RASALPUR)
|
2405001000NRG24061120230340476
|
07/11/2023
|
MAMATA LENKA
|
2405001WL040050
|
MAMATA LENKA
|
00354
|
PUNB0201210
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968235721
|
|
MAMATA LENKA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-017-006/21644
(RASALPUR)
|
2405001000NRG24061120230340475
|
07/11/2023
|
SANJAY KUMAR LENKA
|
2405001WL040050
|
SANJAY KUMAR LENKA
|
00354
|
PUNB0201210
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968235722
|
|
SANJAY KUMAR LENKA
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-017-008/491985
(RASALPUR)
|
2405001000NRG24061120230340463
|
07/11/2023
|
PUSPALATA DAS
|
2405001WL040048
|
PUSPALATA DAS
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235723
|
|
PUSPALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-017-003/491982
(RASALPUR)
|
2405001000NRG24061120230340468
|
07/11/2023
|
HARISHCHANDRA NAYAK
|
2405001WL040049
|
HARISHCHANDRA NAYAK
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235732
|
|
MR HARISHCHANDRA NAYAK
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-017-008/21820
(RASALPUR)
|
2405001000NRG24061120230340473
|
07/11/2023
|
AHALYA BARIK
|
2405001WL040049
|
AHALYA BARIK
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235733
|
|
MRS AHALYA BARIK
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-017-008/491978
(RASALPUR)
|
2405001000NRG24061120230340477
|
07/11/2023
|
ARABINDA KHILAR
|
2405001WL040050
|
ARABINDA KHILAR
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968235730
|
|
MR ARABINDA KHILAR
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-017-008/491978
(RASALPUR)
|
2405001000NRG24061120230340478
|
07/11/2023
|
SABITA KHILAR
|
2405001WL040050
|
SABITA KHILAR
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968235731
|
|
MRS SABITA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-017-004/491991
(RASALPUR)
|
2405001000NRG24061120230340460
|
07/11/2023
|
SANJU DALEI
|
2405001WL040048
|
SANJU DALEI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235734
|
|
MRS SANJU DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-017-003/491975
(RASALPUR)
|
2405001000NRG24061120230340458
|
07/11/2023
|
KUMUDINI BARIK
|
2405001WL040048
|
KUMUDINI BARIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235719
|
|
KUMUDINI BARIK
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-017-008/49102
(RASALPUR)
|
2405001000NRG24061120230340474
|
07/11/2023
|
NAMEETA BEHERA
|
2405001WL040049
|
NAMEETA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968235720
|
|
NAMEETA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|