|
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-05-001-008-008/47595
(KASIPADA)
|
2405001000NRG24061020230288026
|
06/10/2023
|
Rajat kumar sahu
|
2405001WL029672
|
Rajat kumar sahu
|
00176
|
IDIB000H049
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270201
|
|
Rajat kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-008/47592
(KASIPADA)
|
2405001000NRG24061020230287801
|
06/10/2023
|
Ranjan sethi
|
2405001WL029603
|
Ranjan sethi
|
00354
|
PUNB0077120
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325270209
|
No Such Account
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47595
(KASIPADA)
|
2405001000NRG24061020230288024
|
06/10/2023
|
Muktikanta sahu
|
2405001WL029672
|
Muktikanta sahu
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270205
|
|
Muktikanta sahu
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47597
(KASIPADA)
|
2405001000NRG24061020230287781
|
06/10/2023
|
jamuna kalandi
|
2405001WL029593
|
jamuna kalandi
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270208
|
|
jamuna kalandi
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-012/48548
(KASIPADA)
|
2405001000NRG24061020230287802
|
06/10/2023
|
Panchanan Pradhan
|
2405001WL029604
|
Panchanan Pradhan
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325270206
|
|
Panchanan Pradhan
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-008-012/48548
(KASIPADA)
|
2405001000NRG24061020230287803
|
06/10/2023
|
Tilattama Pradhan
|
2405001WL029604
|
Tilattama Pradhan
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325270207
|
|
Tilattama Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-008/47596
(KASIPADA)
|
2405001000NRG24061020230287785
|
06/10/2023
|
Subasini sahu
|
2405001WL029594
|
Subasini sahu
|
00415
|
SBIN0013583
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270210
|
|
MRS SUBASINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-008/47595
(KASIPADA)
|
2405001000NRG24061020230288027
|
06/10/2023
|
tanuja sahu
|
2405001WL029672
|
tanuja sahu
|
00415
|
SBIN0018965
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270212
|
|
MRS TANUJA SAHU
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-008-008/47596
(KASIPADA)
|
2405001000NRG24061020230287784
|
06/10/2023
|
Antaryami sahu
|
2405001WL029594
|
Antaryami sahu
|
00415
|
SBIN0018965
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270211
|
|
MR ANTARYAMI SAHU
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-008-008/47596
(KASIPADA)
|
2405001000NRG24061020230287786
|
06/10/2023
|
Manas ranjan sahu
|
2405001WL029594
|
Manas ranjan sahu
|
00415
|
SBIN0018965
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270213
|
|
MR MANAS RANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-008-008/47311
(KASIPADA)
|
2405001000NRG24061020230287800
|
06/10/2023
|
Kanakalata patra
|
2405001WL029602
|
Kanakalata patra
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270203
|
|
Kanakalata patra
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-008-008/47595
(KASIPADA)
|
2405001000NRG24061020230288025
|
06/10/2023
|
Arati sahu
|
2405001WL029672
|
Arati sahu
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325270204
|
No Such Account
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-008-008/47597
(KASIPADA)
|
2405001000NRG24061020230287780
|
06/10/2023
|
Narendra kalandi
|
2405001WL029593
|
Narendra kalandi
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325270202
|
|
Narendra kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|