|
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-05-001-023-008/57804
(RASULPUR)
|
2405001000NRG24171120230358054
|
17/11/2023
|
SAPAN KUMAR PRADHAN
|
2405001WL043919
|
SAPAN KUMAR PRADHAN
|
00176
|
IDIB000M658
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010679728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-004/47726
(RASULPUR)
|
2405001000NRG24171120230358052
|
17/11/2023
|
MANJUKTA NAYAK
|
2405001WL043919
|
MANJUKTA NAYAK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679736
|
|
MRS MANJUKTA NAYAK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24171120230358032
|
17/11/2023
|
Mr HARIPADA NAYAK
|
2405001WL043916
|
Mr HARIPADA NAYAK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010679748
|
|
MR HARIPADA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-006/47779
(RASULPUR)
|
2405001000NRG24171120230358033
|
17/11/2023
|
Mr GOUTTAM NAYAK
|
2405001WL043916
|
Mr GOUTTAM NAYAK
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010679739
|
|
MR GOUTTAM NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-006/47793
(RASULPUR)
|
2405001000NRG24171120230358058
|
17/11/2023
|
SANJULATA RANA
|
2405001WL043920
|
SANJULATA RANA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679733
|
|
MRS SANJULATA RANA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-006/47794
(RASULPUR)
|
2405001000NRG24171120230358059
|
17/11/2023
|
SHUSHILA RANA
|
2405001WL043920
|
SHUSHILA RANA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679746
|
|
MRS SHUSHILA RANA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-007/47766
(RASULPUR)
|
2405001000NRG24171120230358048
|
17/11/2023
|
NANDA KISHORE BEHERA
|
2405001WL043918
|
NANDA KISHORE BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679730
|
|
MR NANDA KISHORE BEHERA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-007/47771
(RASULPUR)
|
2405001000NRG24171120230358061
|
17/11/2023
|
LAXMIPRIYA BEHERA
|
2405001WL043920
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679745
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-007/47772
(RASULPUR)
|
2405001000NRG24171120230358053
|
17/11/2023
|
GIRIDHARI MAJHI
|
2405001WL043919
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679743
|
|
MR GIRIDHARI MAJHI
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-008/47771
(RASULPUR)
|
2405001000NRG24171120230358043
|
17/11/2023
|
Mrs JAYANTI PRADHAN
|
2405001WL043917
|
Mrs JAYANTI PRADHAN
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679738
|
|
MRS JAYANTI PRADHAN
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/57802
(RASULPUR)
|
2405001000NRG24171120230358062
|
17/11/2023
|
DEEPARANI BARIK
|
2405001WL043920
|
DEEPARANI BARIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679729
|
|
MRS DEEPARANI BARIK
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/57803
(RASULPUR)
|
2405001000NRG24171120230358063
|
17/11/2023
|
ADAITYA PRADHAN
|
2405001WL043920
|
ADAITYA PRADHAN
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679734
|
|
MR ADAITYA PRADHAN
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-023-009/3534
(RASULPUR)
|
2405001000NRG24171120230358035
|
17/11/2023
|
AMULYA DALAI
|
2405001WL043916
|
AMULYA DALAI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010679731
|
|
MR AMULYA DALAI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-023-009/47787
(RASULPUR)
|
2405001000NRG24171120230358038
|
17/11/2023
|
DALOGOBINDA DALAI
|
2405001WL043916
|
DALOGOBINDA DALAI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010679740
|
|
MR DOLAGOBINDA DALEI
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-023-009/47787
(RASULPUR)
|
2405001000NRG24171120230358039
|
17/11/2023
|
PADMABATI DALAI
|
2405001WL043916
|
PADMABATI DALAI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010679741
|
|
MRS PADMABATI DALEI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-023-009/47789
(RASULPUR)
|
2405001000NRG24171120230358055
|
17/11/2023
|
GOPINATH JENA
|
2405001WL043919
|
GOPINATH JENA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679735
|
|
MRS GAYATRI JENA
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-023-009/47790
(RASULPUR)
|
2405001000NRG24171120230358056
|
17/11/2023
|
KALPANA MAHALIK
|
2405001WL043919
|
KALPANA MAHALIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010679744
|
No Such Account
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-023-009/47791
(RASULPUR)
|
2405001000NRG24171120230358064
|
17/11/2023
|
JAYANTI JENA
|
2405001WL043920
|
JAYANTI JENA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679737
|
|
MRS JAYANTI JENA
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-023-009/47792
(RASULPUR)
|
2405001000NRG24171120230358050
|
17/11/2023
|
KAPURI BEHERA
|
2405001WL043918
|
KAPURI BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679742
|
|
MRS KAPURI BEHERA
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-023-009/47793
(RASULPUR)
|
2405001000NRG24171120230358057
|
17/11/2023
|
PURNIMA JENA
|
2405001WL043919
|
PURNIMA JENA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010679732
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-023-010/47798
(RASULPUR)
|
2405001000NRG24171120230358051
|
17/11/2023
|
SHANTILATA SINGHA
|
2405001WL043918
|
SHANTILATA SINGHA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010679747
|
|
MRS SHANTILATA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|