|
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-05-001-014-013/47850
(HALDIPADA)
|
2405001000NRG23220920220283382
|
22/09/2022
|
BAPUNU BEHERA
|
2405001WL0020243
|
BAPUNU BEHERA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570869
|
|
BAPUNU BEHERA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-014-013/47942
(HALDIPADA)
|
2405001000NRG23220920220283383
|
22/09/2022
|
TAPAN MOHAPATRA
|
2405001WL0020243
|
TAPAN MOHAPATRA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570868
|
|
TAPAN MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-014-001/47950
(HALDIPADA)
|
2405001000NRG23220920220283373
|
22/09/2022
|
RAMACHANDRA NAYAK
|
2405001WL0020243
|
RAMACHANDRA NAYAK
|
00176
|
IDIB000H049
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995570877
|
|
RAMACHANDRA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-004/48030
(HALDIPADA)
|
2405001000NRG23220920220283375
|
22/09/2022
|
AKASH MOHAPATRA
|
2405001WL0020243
|
AKASH MOHAPATRA
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570875
|
|
AKASH MOHAPATRA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-006/48062
(HALDIPADA)
|
2405001000NRG23220920220283376
|
22/09/2022
|
RANJAN NATH
|
2405001WL0020243
|
RANJAN NATH
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570872
|
|
RANJAN NATH
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-013/43671
(HALDIPADA)
|
2405001000NRG23220920220283377
|
22/09/2022
|
NIRANJAN NATH
|
2405001WL0020243
|
NIRANJAN NATH
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570874
|
|
NIRANJAN NATH
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-013/43671
(HALDIPADA)
|
2405001000NRG23220920220283378
|
22/09/2022
|
URMILA NATH
|
2405001WL0020243
|
URMILA NATH
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570876
|
|
URMILA NATH
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-013/43675
(HALDIPADA)
|
2405001000NRG23220920220283379
|
22/09/2022
|
UMESH MOHAPATRA
|
2405001WL0020243
|
UMESH MOHAPATRA
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570870
|
|
UMESH MOHAPATRA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-013/47966
(HALDIPADA)
|
2405001000NRG23220920220283384
|
22/09/2022
|
BHABANI KANTA DAS
|
2405001WL0020243
|
BHABANI KANTA DAS
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570873
|
|
BHABANI KANTA DAS
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-013/47971
(HALDIPADA)
|
2405001000NRG23220920220283385
|
22/09/2022
|
CHANDRA MOHAN ROUT
|
2405001WL0020243
|
CHANDRA MOHAN ROUT
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570871
|
|
CHANDRA MOHAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-014-001/47958
(HALDIPADA)
|
2405001000NRG23220920220283374
|
22/09/2022
|
MRS LATIKA NAYAK
|
2405001WL0020243
|
MRS LATIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570879
|
|
MRS LATIKA NAYAK
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-014-013/47603
(HALDIPADA)
|
2405001000NRG23220920220283380
|
22/09/2022
|
MRS SUMATI NATH
|
2405001WL0020243
|
MRS SUMATI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995570878
|
|
MRS SUMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|