|
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-05-001-001-001/479353767
(JAYADEBA KASABA)
|
2405001000NRG24121220230398682
|
13/12/2023
|
SARASWATI BEHERA
|
2405001WL052244
|
SARASWATI BEHERA
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153778210
|
|
SARASWATI BEHERA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-001-001/479353783
(JAYADEBA KASABA)
|
2405001000NRG24121220230398677
|
13/12/2023
|
GOURIMANI DAS
|
2405001WL052240
|
GOURIMANI DAS
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153778211
|
|
GOURIMANI DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-001-002/30683
(JAYADEBA KASABA)
|
2405001000NRG24121220230398737
|
13/12/2023
|
KHELA SOREN
|
2405001WL052271
|
KHELA SOREN
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153778208
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-002/32020
(JAYADEBA KASABA)
|
2405001000NRG24121220230398738
|
13/12/2023
|
GOURI GIRI
|
2405001WL052271
|
GOURI GIRI
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153778212
|
No Such Account
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-002/32075
(JAYADEBA KASABA)
|
2405001000NRG24121220230398698
|
13/12/2023
|
KALIPADA DAS
|
2405001WL052254
|
KALIPADA DAS
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153778209
|
|
KALIPADA DAS
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-001-005/31939
(JAYADEBA KASABA)
|
2405001000NRG24121220230398732
|
13/12/2023
|
Anirudha Mallik
|
2405001WL052269
|
Anirudha Mallik
|
00078
|
CNRB0018011
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153778213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-001-002/32080
(JAYADEBA KASABA)
|
2405001000NRG24111220230396534
|
13/12/2023
|
Mrs. SHANTI HEMBRAM
|
2405001WL051843
|
Mrs. SHANTI HEMBRAM
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153778214
|
|
MRS SHANTI HAMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-001-001/479353806
(JAYADEBA KASABA)
|
2405001000NRG24121220230398667
|
13/12/2023
|
Mrs. GITANJALI MALLIK
|
2405001WL052234
|
Mrs. GITANJALI MALLIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153778215
|
|
MRS GITANJALI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|