|
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-05-001-027-001/29868
(PATRAPADA)
|
2405001000NRG24310120240447388
|
31/01/2024
|
BINA DAS
|
2405001WL062468
|
BINA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518800
|
|
BINA DAS
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/42739
(PATRAPADA)
|
2405001000NRG24310120240447384
|
31/01/2024
|
KANAK BEHERA
|
2405001WL062464
|
KANAK BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518802
|
|
KANAK BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/42910
(PATRAPADA)
|
2405001000NRG24310120240447390
|
31/01/2024
|
DIPIKA BEHERA
|
2405001WL062470
|
DIPIKA BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518797
|
|
DIPIKA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-027-002/42891
(PATRAPADA)
|
2405001000NRG24310120240447409
|
31/01/2024
|
HARENDRA ROUT
|
2405001WL062486
|
HARENDRA ROUT
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518795
|
|
HARENDRA ROUT
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-027-003/42562
(PATRAPADA)
|
2405001000NRG24310120240447363
|
31/01/2024
|
ASHOK MAJHI
|
2405001WL062456
|
ASHOK MAJHI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518799
|
|
ASHOK MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-027-003/42843
(PATRAPADA)
|
2405001000NRG24310120240447369
|
31/01/2024
|
NAYANA DAS
|
2405001WL062457
|
NAYANA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518803
|
|
NAYANA DAS
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-027-005/42673
(PATRAPADA)
|
2405001000NRG24310120240447381
|
31/01/2024
|
USHA DAS
|
2405001WL062461
|
USHA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518796
|
|
USHA DAS
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-027-007/42845
(PATRAPADA)
|
2405001000NRG24310120240447373
|
31/01/2024
|
ROMAMANI ROUT
|
2405001WL062457
|
ROMAMANI ROUT
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518801
|
|
ROMAMANI ROUT
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-027-008/42887
(PATRAPADA)
|
2405001000NRG24310120240447368
|
31/01/2024
|
MINATI JENA
|
2405001WL062456
|
MINATI JENA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518798
|
|
MINATIJENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-027-004/42651
(PATRAPADA)
|
2405001000NRG24310120240447370
|
31/01/2024
|
KARTIK MANDAL
|
2405001WL062457
|
KARTIK MANDAL
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518793
|
|
KARTIK MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-027-008/42691
(PATRAPADA)
|
2405001000NRG24310120240447382
|
31/01/2024
|
MATI MAJHI
|
2405001WL062462
|
MATI MAJHI
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518794
|
|
MATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-027-001/42882
(PATRAPADA)
|
2405001000NRG24310120240447386
|
31/01/2024
|
PRAMILA DAS
|
2405001WL062466
|
PRAMILA DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518804
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-027-001/42723
(PATRAPADA)
|
2405001000NRG24310120240447383
|
31/01/2024
|
DEBASMITA BEHERA
|
2405001WL062463
|
DEBASMITA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518810
|
|
MRS DEBASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-027-003/42562
(PATRAPADA)
|
2405001000NRG24310120240447362
|
31/01/2024
|
RANJU MAJHI
|
2405001WL062456
|
RANJU MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518806
|
|
RANJU MAJHI
|
INDUSIND BANK(607189)
|
|
15
|
BALESHWAR
|
OR-05-001-027-003/42921
(PATRAPADA)
|
2405001000NRG24310120240447364
|
31/01/2024
|
MINATI MAJHI
|
2405001WL062456
|
MINATI MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518808
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-027-007/29022
(PATRAPADA)
|
2405001000NRG24310120240447371
|
31/01/2024
|
JAYANTI SAHOO
|
2405001WL062457
|
JAYANTI SAHOO
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518809
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-027-007/29037
(PATRAPADA)
|
2405001000NRG24310120240447372
|
31/01/2024
|
SUBASINI PRADHAN
|
2405001WL062457
|
SUBASINI PRADHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518807
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-027-007/42919
(PATRAPADA)
|
2405001000NRG24310120240447367
|
31/01/2024
|
SANTOSH ROUT
|
2405001WL062456
|
SANTOSH ROUT
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518792
|
|
SANTOSH ROUT
|
BANK OF BARODA(606985)
|
|
19
|
BALESHWAR
|
OR-05-001-027-007/42919
(PATRAPADA)
|
2405001000NRG24310120240447366
|
31/01/2024
|
SUMATI ROUT
|
2405001WL062456
|
SUMATI ROUT
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518791
|
|
SUMATI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-027-001/42467
(PATRAPADA)
|
2405001000NRG24310120240447385
|
31/01/2024
|
TILOTTAMA BEHERA
|
2405001WL062465
|
TILOTTAMA BEHERA
|
00462
|
UCBA0003076
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518805
|
|
TILOTTAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-027-001/29885
(PATRAPADA)
|
2405001000NRG24310120240447387
|
31/01/2024
|
Manoj Das
|
2405001WL062467
|
Manoj Das
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518813
|
|
MANOJ DAS
|
BANK OF BARODA(606985)
|
|
22
|
BALESHWAR
|
OR-05-001-027-003/42922
(PATRAPADA)
|
2405001000NRG24310120240447365
|
31/01/2024
|
MANORAMA MAJHI
|
2405001WL062456
|
MANORAMA MAJHI
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518814
|
|
MANORAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-027-001/42684
(PATRAPADA)
|
2405001000NRG24310120240447389
|
31/01/2024
|
BASANTI MIRDHA
|
2405001WL062469
|
BASANTI MIRDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518812
|
|
BASANTI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALESHWAR
|
OR-05-001-027-007/29067
(PATRAPADA)
|
2405001000NRG24310120240447410
|
31/01/2024
|
ANNAPURNA NAYAK
|
2405001WL062486
|
ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151518811
|
|
ANNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|