|
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-05-001-025-001/49409
(SRIKONA)
|
2405001000NRG24060620230095927
|
06/06/2023
|
SHIBANI CHANDRA PATRA
|
2405001WL005065
|
SHIBANI CHANDRA PATRA
|
00089
|
CBIN0281491
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397847482
|
|
SHIBANI CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/556630
(SRIKONA)
|
2405001000NRG24060620230095900
|
06/06/2023
|
BASI SOREN
|
2405001WL005064
|
BASI SOREN
|
00176
|
IDIB000B569
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847483
|
|
BASI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/50357
(SRIKONA)
|
2405001000NRG24060620230095930
|
06/06/2023
|
LAXMIPRIYA BEHERA
|
2405001WL005065
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397847484
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/506592
(SRIKONA)
|
2405001000NRG24060620230095899
|
06/06/2023
|
TAPAN KUMAR MANDAL
|
2405001WL005064
|
TAPAN KUMAR MANDAL
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847501
|
|
TAPAN KUMAR MANDAL
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-025-001/556648
(SRIKONA)
|
2405001000NRG24060620230095904
|
06/06/2023
|
SANJAY BEHERA
|
2405001WL005064
|
SANJAY BEHERA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847486
|
|
MR SANJAY BEHERA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-025-001/556651
(SRIKONA)
|
2405001000NRG24060620230095906
|
06/06/2023
|
SUJATA MANDAL
|
2405001WL005064
|
SUJATA MANDAL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847485
|
|
SUJATA MANDAL
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-025-005/50555
(SRIKONA)
|
2405001000NRG24060620230095922
|
06/06/2023
|
DHANU KISKU
|
2405001WL005064
|
DHANU KISKU
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847487
|
|
MR DHANU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24060620230095913
|
06/06/2023
|
SURAJ MAJHI
|
2405001WL005064
|
SURAJ MAJHI
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847500
|
|
MR SURAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/23289
(SRIKONA)
|
2405001000NRG24060620230095887
|
06/06/2023
|
ALPANA PATRA
|
2405001WL005064
|
ALPANA PATRA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847488
|
|
MRS ALPANA PATRA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-025-001/556649
(SRIKONA)
|
2405001000NRG24060620230095905
|
06/06/2023
|
SANTOSH KUMAR MANDAL
|
2405001WL005064
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847489
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-025-001/50544
(SRIKONA)
|
2405001000NRG24060620230095931
|
06/06/2023
|
RADHARANI ROUL
|
2405001WL005065
|
RADHARANI ROUL
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397847490
|
|
RADHARANI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/23228
(SRIKONA)
|
2405001000NRG24060620230095934
|
06/06/2023
|
SAKUNTALA KHILAR
|
2405001WL005066
|
SAKUNTALA KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847503
|
|
SAKUNTALA KHILAR
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/23479
(SRIKONA)
|
2405001000NRG24060620230095889
|
06/06/2023
|
SARASWATI BEHERA
|
2405001WL005064
|
SARASWATI BEHERA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847495
|
|
SARASWATI BEHERA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/49076
(SRIKONA)
|
2405001000NRG24060620230095938
|
06/06/2023
|
MS GURUBARI KHILAR
|
2405001WL005066
|
MS GURUBARI KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847494
|
|
MS GURUBARI KHILAR
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-025-005/23671
(SRIKONA)
|
2405001000NRG24060620230095942
|
06/06/2023
|
RATAN MAJHI
|
2405001WL005066
|
RATAN MAJHI
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847493
|
|
RATAN MAJHI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-025-005/23678
(SRIKONA)
|
2405001000NRG24060620230095944
|
06/06/2023
|
RAPHAT ALLI KHAN
|
2405001WL005066
|
RAPHAT ALLI KHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847492
|
|
RAPHAT ALLI KHAN
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-025-005/23696
(SRIKONA)
|
2405001000NRG24060620230095945
|
06/06/2023
|
RAHEMAN ALLI KHAN
|
2405001WL005066
|
RAHEMAN ALLI KHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847499
|
|
RAHEMAN ALLI KHAN
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-025-005/49037
(SRIKONA)
|
2405001000NRG24060620230095946
|
06/06/2023
|
Baburam Singh
|
2405001WL005066
|
Baburam Singh
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847491
|
|
Baburam Singh
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24060620230095914
|
06/06/2023
|
SNEHA LATA MAJHI
|
2405001WL005064
|
SNEHA LATA MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847502
|
|
SNEHA LATA MAJHI
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-025-005/50464
(SRIKONA)
|
2405001000NRG24060620230095916
|
06/06/2023
|
PURNA CHANDRA DINDA
|
2405001WL005064
|
PURNA CHANDRA DINDA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397847496
|
|
PURNA CHANDRA DINDA
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-025-005/50520
(SRIKONA)
|
2405001000NRG24060620230095949
|
06/06/2023
|
BELAMANI MAJHI
|
2405001WL005066
|
BELAMANI MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847497
|
|
BELAMANI MAJHI
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-025-005/506574
(SRIKONA)
|
2405001000NRG24060620230095953
|
06/06/2023
|
SHYAMSUNDAR JENA
|
2405001WL005066
|
SHYAMSUNDAR JENA
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397847498
|
|
SHYAMSUNDAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|