|
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-05-001-015-001/1834
(KASAFAL)
|
2405001000NRG24221120230367271
|
24/11/2023
|
MR BIJAY PATRA
|
2405001WL045715
|
MR BIJAY PATRA
|
00045
|
BARB0BARUNG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438697
|
|
BIJAY PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-015-001/490271
(KASAFAL)
|
2405001000NRG24221120230367274
|
24/11/2023
|
DEBASREE PATRA
|
2405001WL045715
|
DEBASREE PATRA
|
00045
|
BARB0BARUNG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438696
|
|
MRS DEBASHREE TUNGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-015-001/490271
(KASAFAL)
|
2405001000NRG24221120230367273
|
24/11/2023
|
PRADEEP KUMAR TUNGA
|
2405001WL045715
|
PRADEEP KUMAR TUNGA
|
00045
|
BARB0BARUNG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438694
|
|
PRADEEP KUMAR TINGA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-015-001/490706
(KASAFAL)
|
2405001000NRG24241120230370952
|
24/11/2023
|
MRS. MAMATARANI ROUT
|
2405001WL046571
|
MRS. MAMATARANI ROUT
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438695
|
|
MRS MAMATARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-015-001/490709
(KASAFAL)
|
2405001000NRG24221120230367276
|
24/11/2023
|
MRS MAHIMA BAG
|
2405001WL045715
|
MRS MAHIMA BAG
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438689
|
|
MAHIMA BAG
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-015-001/490723
(KASAFAL)
|
2405001000NRG24221120230367280
|
24/11/2023
|
MRS ANUPAMA KHATUA
|
2405001WL045715
|
MRS ANUPAMA KHATUA
|
00045
|
BARB0BARUNG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438693
|
|
ANUPAMA KHATUA
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-015-001/858
(KASAFAL)
|
2405001000NRG24241120230369698
|
24/11/2023
|
KANAKALATA BEHERA
|
2405001WL046302
|
KANAKALATA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163438691
|
|
KANAKALATA BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-015-001/858
(KASAFAL)
|
2405001000NRG24241120230369697
|
24/11/2023
|
SUSANTA
|
2405001WL046302
|
SUSANTA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163438690
|
|
SUSHANTA KUMAR BEHER
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-015-001/94672
(KASAFAL)
|
2405001000NRG24221120230367285
|
24/11/2023
|
AJAY KUMAR GIRI
|
2405001WL045717
|
AJAY KUMAR GIRI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438692
|
|
AJAYA KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-015-001/2098
(KASAFAL)
|
2405001000NRG24221120230367272
|
24/11/2023
|
DEEPAK PATRA
|
2405001WL045715
|
DEEPAK PATRA
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438701
|
|
DEEPAK KUMAR PATRA
|
UCO BANK(607066)
|
|
11
|
BALESHWAR
|
OR-05-001-015-001/490709
(KASAFAL)
|
2405001000NRG24221120230367275
|
24/11/2023
|
LAXMIKANTA BAG
|
2405001WL045715
|
LAXMIKANTA BAG
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438700
|
|
MR LAXMIKANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-015-001/490715
(KASAFAL)
|
2405001000NRG24221120230367277
|
24/11/2023
|
Mr GOBINDA ROUT
|
2405001WL045715
|
Mr GOBINDA ROUT
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438699
|
|
MR GOBINDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-015-001/858
(KASAFAL)
|
2405001000NRG24241120230369699
|
24/11/2023
|
Shri JItu ranjan behera
|
2405001WL046302
|
Shri JItu ranjan behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163438698
|
|
MR JITU RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-015-001/490715
(KASAFAL)
|
2405001000NRG24221120230367278
|
24/11/2023
|
SUMI ROUT
|
2405001WL045715
|
SUMI ROUT
|
00462
|
UCBA0001197
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438688
|
|
SUMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-015-001/94672
(KASAFAL)
|
2405001000NRG24221120230367286
|
24/11/2023
|
AMBIKA GIRI
|
2405001WL045717
|
AMBIKA GIRI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438705
|
|
AMBIKA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-015-001/490688
(KASAFAL)
|
2405001000NRG24221120230367284
|
24/11/2023
|
MR NARAYAN CHANDRA KHATUA
|
2405001WL045717
|
MR NARAYAN CHANDRA KHATUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438702
|
|
NARAYAN CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-015-001/490710
(KASAFAL)
|
2405001000NRG24221120230367287
|
24/11/2023
|
MRS SASMITA MOHANTY
|
2405001WL045718
|
MRS SASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163438704
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
18
|
BALESHWAR
|
OR-05-001-015-001/490723
(KASAFAL)
|
2405001000NRG24221120230367279
|
24/11/2023
|
Rajpada khatua
|
2405001WL045715
|
Rajpada khatua
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163438703
|
|
Rajpada khatua
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|