|
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-05-001-023-010/3788
(RASULPUR)
|
2405001000NRG24210920230250852
|
22/09/2023
|
NARAYAN BEHERA
|
2405001WL021094
|
NARAYAN BEHERA
|
00032
|
UTIB0002345
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381514
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-008/47753
(RASULPUR)
|
2405001000NRG24210920230250723
|
22/09/2023
|
UPENDRA PRADHAN
|
2405001WL021067
|
UPENDRA PRADHAN
|
00048
|
BKID0005350
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7269381512
|
|
UPENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-023-010/3788
(RASULPUR)
|
2405001000NRG24210920230250850
|
22/09/2023
|
MADHUSUDAN BEHERA
|
2405001WL021094
|
MADHUSUDAN BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269381513
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-023-004/47718
(RASULPUR)
|
2405001000NRG24210920230250713
|
22/09/2023
|
BIJAY ROUT
|
2405001WL021067
|
BIJAY ROUT
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381495
|
|
ROUT BIJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-005/3057
(RASULPUR)
|
2405001000NRG24210920230250716
|
22/09/2023
|
CHAMPAMANI GOCHHAYAT
|
2405001WL021067
|
CHAMPAMANI GOCHHAYAT
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381509
|
|
MRS CHAMPAMANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-005/3057
(RASULPUR)
|
2405001000NRG24210920230250715
|
22/09/2023
|
MAYADHAR GOCHAYAT
|
2405001WL021067
|
MAYADHAR GOCHAYAT
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381500
|
|
MR MAYADHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-005/47619
(RASULPUR)
|
2405001000NRG24210920230250718
|
22/09/2023
|
KALPANA PRADHAN
|
2405001WL021067
|
KALPANA PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381506
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-023-005/47619
(RASULPUR)
|
2405001000NRG24210920230250717
|
22/09/2023
|
NARAHARI PRADHAN
|
2405001WL021067
|
NARAHARI PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381496
|
|
MR NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-006/3079
(RASULPUR)
|
2405001000NRG24210920230250838
|
22/09/2023
|
KASINATH NAYAK AND APARTI NAYAK
|
2405001WL021094
|
KASINATH NAYAK AND APARTI NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381497
|
|
KASHINATH NAYAK S/O-APARTI NAY .
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-023-006/3079
(RASULPUR)
|
2405001000NRG24210920230250837
|
22/09/2023
|
SANYASI NAYAK
|
2405001WL021094
|
SANYASI NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381501
|
|
MR SANYASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/3279
(RASULPUR)
|
2405001000NRG24210920230250721
|
22/09/2023
|
Mr KALI CHARAN PRADHAN
|
2405001WL021067
|
Mr KALI CHARAN PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381508
|
|
MR KALI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/3324
(RASULPUR)
|
2405001000NRG24210920230250722
|
22/09/2023
|
SARASWATI PRADHAN
|
2405001WL021067
|
SARASWATI PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269381503
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/47502
(RASULPUR)
|
2405001000NRG24210920230250847
|
22/09/2023
|
geetanjali nayak
|
2405001WL021094
|
geetanjali nayak
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381505
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-023-008/47506
(RASULPUR)
|
2405001000NRG24210920230250848
|
22/09/2023
|
ABHIRAM NAYAK
|
2405001WL021094
|
ABHIRAM NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381507
|
|
ABHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-023-008/47767
(RASULPUR)
|
2405001000NRG24210920230250725
|
22/09/2023
|
BABURAM NAYAK
|
2405001WL021067
|
BABURAM NAYAK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269381498
|
|
MR BABURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-023-009/3711
(RASULPUR)
|
2405001000NRG24210920230253405
|
22/09/2023
|
GUNADHAR MAJHI
|
2405001WL021719
|
GUNADHAR MAJHI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7269381499
|
|
MR GUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-023-009/47456
(RASULPUR)
|
2405001000NRG24210920230253406
|
22/09/2023
|
BARENDRA BADHEI
|
2405001WL021719
|
BARENDRA BADHEI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7269381502
|
|
MR BARENDRA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-023-009/47456
(RASULPUR)
|
2405001000NRG24210920230253407
|
22/09/2023
|
MANJULATA BADHEI
|
2405001WL021719
|
MANJULATA BADHEI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269381504
|
|
MANJULATA BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESHWAR
|
OR-05-001-023-010/3788
(RASULPUR)
|
2405001000NRG24210920230250851
|
22/09/2023
|
JAYANTI BEHERA
|
2405001WL021094
|
JAYANTI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269381510
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-023-010/3788
(RASULPUR)
|
2405001000NRG24210920230250853
|
22/09/2023
|
SABITA BEHERA
|
2405001WL021094
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269381511
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|