|
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-05-001-026-003/13338
(SASANG)
|
2405001000NRG24280320240494009
|
28/03/2024
|
BABAJI MALLIK
|
2405001WL071643
|
BABAJI MALLIK
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678448
|
|
MR BABAJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-003/13162
(SASANG)
|
2405001000NRG24280320240494004
|
28/03/2024
|
DINABANDHU MALLIK
|
2405001WL071643
|
DINABANDHU MALLIK
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678441
|
|
DINABANDHU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-026-003/49040
(SASANG)
|
2405001000NRG24280320240494015
|
28/03/2024
|
SARAT CH. MALLIK
|
2405001WL071643
|
SARAT CH. MALLIK
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678442
|
|
MR SHARATA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/49140
(SASANG)
|
2405001000NRG24280320240494017
|
28/03/2024
|
RAMANI RANJAN HOTA
|
2405001WL071643
|
RAMANI RANJAN HOTA
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678440
|
|
RAMANI RANJAN HOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/791203
(SASANG)
|
2405001000NRG24280320240494019
|
28/03/2024
|
MR MANAS RANJAN SATPATHY
|
2405001WL071643
|
MR MANAS RANJAN SATPATHY
|
00165
|
IBKL0000328
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678446
|
|
MANAS RANJAN SATPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/49137
(SASANG)
|
2405001000NRG24280320240494016
|
28/03/2024
|
HARIHAR HOTA
|
2405001WL071643
|
HARIHAR HOTA
|
00177
|
IOBA0000832
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678447
|
|
HARIHARA HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-026-002/7913019
(SASANG)
|
2405001000NRG24280320240493995
|
28/03/2024
|
RAMAKANTA ACHARYA
|
2405001WL071643
|
RAMAKANTA ACHARYA
|
00354
|
PUNB0024720
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898678449
|
|
RAMAKANTA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/791213
(SASANG)
|
2405001000NRG24280320240494020
|
28/03/2024
|
HEMALATA MALLIK
|
2405001WL071643
|
HEMALATA MALLIK
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898678420
|
|
HEMELATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-026-001/7913088
(SASANG)
|
2405001000NRG24280320240493994
|
28/03/2024
|
SUBHASHREE PANIGRAHI
|
2405001WL071643
|
SUBHASHREE PANIGRAHI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898678444
|
|
SUBHASHREE PANIGRAHI
|
IDBI BANK(607095)
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/12966
(SASANG)
|
2405001000NRG24280320240493996
|
28/03/2024
|
GAGAN ACHARYA
|
2405001WL071643
|
GAGAN ACHARYA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678430
|
|
GAGAN KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESHWAR
|
OR-05-001-026-003/13114
(SASANG)
|
2405001000NRG24280320240493997
|
28/03/2024
|
RAMESH CHANDRA MALLIK
|
2405001WL071643
|
RAMESH CHANDRA MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898678423
|
|
RAMESH CHANDRA MALIK
|
FEDERAL BANK(607165)
|
|
12
|
BALESHWAR
|
OR-05-001-026-003/13119
(SASANG)
|
2405001000NRG24280320240493998
|
28/03/2024
|
BISWANATH MALLIK
|
2405001WL071643
|
BISWANATH MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678431
|
|
MR BISWANATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-026-003/13120
(SASANG)
|
2405001000NRG24280320240494001
|
28/03/2024
|
DHIREN MALIK
|
2405001WL071643
|
DHIREN MALIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678429
|
|
MR DHIREN MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-026-003/13120
(SASANG)
|
2405001000NRG24280320240493999
|
28/03/2024
|
RAMACHANDRA MALLIK
|
2405001WL071643
|
RAMACHANDRA MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678435
|
|
RAMACHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-026-003/13120
(SASANG)
|
2405001000NRG24280320240494000
|
28/03/2024
|
SEBATI MALLIK
|
2405001WL071643
|
SEBATI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678428
|
|
MRS SEBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-026-003/13123
(SASANG)
|
2405001000NRG24280320240494002
|
28/03/2024
|
JYOSHNARANI MALLIK
|
2405001WL071643
|
JYOSHNARANI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678434
|
|
MRS JYOTSNA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-026-003/13157
(SASANG)
|
2405001000NRG24280320240494003
|
28/03/2024
|
MALLIMANI MALLIK
|
2405001WL071643
|
MALLIMANI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678425
|
|
MRS MALLIMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-026-003/13198
(SASANG)
|
2405001000NRG24280320240494006
|
28/03/2024
|
MR SUBAS CHANDRA MALLIK
|
2405001WL071643
|
MR SUBAS CHANDRA MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678422
|
|
MR SUBAS CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-026-003/13212
(SASANG)
|
2405001000NRG24280320240494007
|
28/03/2024
|
DAYANIDHI MALLIK
|
2405001WL071643
|
DAYANIDHI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678433
|
|
DAYANIDHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESHWAR
|
OR-05-001-026-003/13338
(SASANG)
|
2405001000NRG24280320240494010
|
28/03/2024
|
RANJITA MALLIK
|
2405001WL071643
|
RANJITA MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678432
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-026-003/13352
(SASANG)
|
2405001000NRG24280320240494011
|
28/03/2024
|
SAROJINI MALLIK
|
2405001WL071643
|
SAROJINI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678427
|
|
MRS SAROJINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-026-003/49010
(SASANG)
|
2405001000NRG24280320240494012
|
28/03/2024
|
GADADHARA MALLIK
|
2405001WL071643
|
GADADHARA MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678424
|
|
GADADHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-026-003/49010
(SASANG)
|
2405001000NRG24280320240494013
|
28/03/2024
|
NISHAMANI MALIK
|
2405001WL071643
|
NISHAMANI MALIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678426
|
|
MRS NISHAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-026-003/791261
(SASANG)
|
2405001000NRG24280320240494021
|
28/03/2024
|
BASANTI MALIK
|
2405001WL071643
|
BASANTI MALIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678445
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
BALESHWAR
|
OR-05-001-026-003/791296
(SASANG)
|
2405001000NRG24280320240494022
|
28/03/2024
|
DIBAKAR DWIBEDI
|
2405001WL071643
|
DIBAKAR DWIBEDI
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898678421
|
|
DIBAKAR DWIBEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
BALESHWAR
|
OR-05-001-026-003/13167
(SASANG)
|
2405001000NRG24280320240494005
|
28/03/2024
|
BIJAY KUMAR MALLIK
|
2405001WL071643
|
BIJAY KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678436
|
|
BIJAY KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALESHWAR
|
OR-05-001-026-003/13305
(SASANG)
|
2405001000NRG24280320240494008
|
28/03/2024
|
SHANTILATA MALLIK
|
2405001WL071643
|
SHANTILATA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678437
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-026-003/49027
(SASANG)
|
2405001000NRG24280320240494014
|
28/03/2024
|
SABITA MALIK
|
2405001WL071643
|
SABITA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678438
|
|
SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BALESHWAR
|
OR-05-001-026-003/49140
(SASANG)
|
2405001000NRG24280320240494018
|
28/03/2024
|
SARAJINE HATTA
|
2405001WL071643
|
SARAJINE HATTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678439
|
|
SARAJINE HATTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALESHWAR
|
OR-05-001-026-003/791299
(SASANG)
|
2405001000NRG24280320240494023
|
28/03/2024
|
HARI RAMA SETHI
|
2405001WL071643
|
HARI RAMA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898678443
|
|
HARI RAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|