|
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-05-001-008-001/47611
(KASIPADA)
|
2405001000NRG24080620230102045
|
08/06/2023
|
Kabita mahalik
|
2405001WL005383
|
Kabita mahalik
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810941
|
|
Ms. KABITA MAHALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/40764
(KASIPADA)
|
2405001000NRG24080620230102015
|
08/06/2023
|
DHANESWAR
|
2405001WL005383
|
DHANESWAR
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810907
|
|
DHANESWAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-001/40764
(KASIPADA)
|
2405001000NRG24080620230102016
|
08/06/2023
|
SUBASINI
|
2405001WL005383
|
SUBASINI
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810914
|
|
SUBASINI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-008-001/47207
(KASIPADA)
|
2405001000NRG24080620230102018
|
08/06/2023
|
Arati giri
|
2405001WL005383
|
Arati giri
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810918
|
|
Arati giri
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-008-001/47339
(KASIPADA)
|
2405001000NRG24080620230102020
|
08/06/2023
|
GAJENDRA MAHALIK
|
2405001WL005383
|
GAJENDRA MAHALIK
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810911
|
|
GAJENDRA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-001/47458
(KASIPADA)
|
2405001000NRG24080620230102022
|
08/06/2023
|
bikram behera
|
2405001WL005383
|
bikram behera
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810943
|
|
BIKRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-008-001/47458
(KASIPADA)
|
2405001000NRG24080620230102023
|
08/06/2023
|
kabita behera
|
2405001WL005383
|
kabita behera
|
00354
|
PUNB0077120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810944
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-008-001/47598
(KASIPADA)
|
2405001000NRG24080620230102026
|
08/06/2023
|
Ramakanta mahalik
|
2405001WL005383
|
Ramakanta mahalik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810916
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-008-001/47601
(KASIPADA)
|
2405001000NRG24080620230102029
|
08/06/2023
|
Maunabati mahalik
|
2405001WL005383
|
Maunabati mahalik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810909
|
|
MAUNABATI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-008-001/47602
(KASIPADA)
|
2405001000NRG24080620230102030
|
08/06/2023
|
Sitaram mahalik
|
2405001WL005383
|
Sitaram mahalik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810946
|
|
SITARAM MAHALIK
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-008-001/47603
(KASIPADA)
|
2405001000NRG24080620230102033
|
08/06/2023
|
Niranjan mahalik
|
2405001WL005383
|
Niranjan mahalik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810947
|
|
MR NIRANJAN MAHALIK S/O GOPAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-008-001/47605
(KASIPADA)
|
2405001000NRG24080620230102036
|
08/06/2023
|
Manoranjan mahalik
|
2405001WL005383
|
Manoranjan mahalik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810920
|
|
MANORANJAN MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESHWAR
|
OR-05-001-008-001/47607
(KASIPADA)
|
2405001000NRG24080620230102038
|
08/06/2023
|
Tapan Nayak
|
2405001WL005383
|
Tapan Nayak
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810945
|
|
TAPAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESHWAR
|
OR-05-001-008-001/47610
(KASIPADA)
|
2405001000NRG24080620230102044
|
08/06/2023
|
Sabita mukhi
|
2405001WL005383
|
Sabita mukhi
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810908
|
|
SABITA MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESHWAR
|
OR-05-001-008-001/47611
(KASIPADA)
|
2405001000NRG24080620230102046
|
08/06/2023
|
nirmala mahalik
|
2405001WL005383
|
nirmala mahalik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810915
|
|
NIRMALA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-008-001/47612
(KASIPADA)
|
2405001000NRG24080620230102048
|
08/06/2023
|
Chandan kumar mahalik
|
2405001WL005383
|
Chandan kumar mahalik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810906
|
|
CHANDAN KU MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESHWAR
|
OR-05-001-008-001/47614
(KASIPADA)
|
2405001000NRG24080620230102049
|
08/06/2023
|
Namita mahalik
|
2405001WL005383
|
Namita mahalik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810917
|
|
Ms. NAMITA MAHALIK
|
INDIAN BANK(607105)
|
|
18
|
BALESHWAR
|
OR-05-001-008-001/47615
(KASIPADA)
|
2405001000NRG24080620230102050
|
08/06/2023
|
Manoj Kumar Giri
|
2405001WL005383
|
Manoj Kumar Giri
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810905
|
|
MANOJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESHWAR
|
OR-05-001-008-001/47621
(KASIPADA)
|
2405001000NRG24080620230102053
|
08/06/2023
|
Chakradhara rana
|
2405001WL005383
|
Chakradhara rana
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810948
|
|
CHAKRADHAR RANA
|
BANK OF INDIA(508505)
|
|
20
|
BALESHWAR
|
OR-05-001-008-001/47623
(KASIPADA)
|
2405001000NRG24080620230102057
|
08/06/2023
|
Prakash baitha
|
2405001WL005383
|
Prakash baitha
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810913
|
|
PRAKASH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESHWAR
|
OR-05-001-008-001/47625
(KASIPADA)
|
2405001000NRG24080620230102060
|
08/06/2023
|
Jitendra baitha
|
2405001WL005383
|
Jitendra baitha
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810912
|
|
JITENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESHWAR
|
OR-05-001-008-001/6839
(KASIPADA)
|
2405001000NRG24080620230102061
|
08/06/2023
|
GADADHAR MAHALIK
|
2405001WL005383
|
GADADHAR MAHALIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810910
|
|
GADADHAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESHWAR
|
OR-05-001-008-001/6889
(KASIPADA)
|
2405001000NRG24080620230102064
|
08/06/2023
|
Ratnakar mahalik
|
2405001WL005383
|
Ratnakar mahalik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810904
|
|
Ratnakar mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
24
|
BALESHWAR
|
OR-05-001-008-001/47571
(KASIPADA)
|
2405001000NRG24080620230102024
|
08/06/2023
|
Jadunath mahalik
|
2405001WL005383
|
Jadunath mahalik
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810942
|
|
Jadunath mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
BALESHWAR
|
OR-05-001-008-001/47601
(KASIPADA)
|
2405001000NRG24080620230102028
|
08/06/2023
|
Surendra mahalik
|
2405001WL005383
|
Surendra mahalik
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810922
|
|
Surendra mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
BALESHWAR
|
OR-05-001-008-001/47604
(KASIPADA)
|
2405001000NRG24080620230102034
|
08/06/2023
|
Karunakar Pradhan
|
2405001WL005383
|
Karunakar Pradhan
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810919
|
|
KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-008-001/47207
(KASIPADA)
|
2405001000NRG24080620230102017
|
08/06/2023
|
Sadasiba Giri
|
2405001WL005383
|
Sadasiba Giri
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810924
|
|
SADASHIBA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESHWAR
|
OR-05-001-008-001/47335
(KASIPADA)
|
2405001000NRG24080620230102019
|
08/06/2023
|
Taruna mahalik
|
2405001WL005383
|
Taruna mahalik
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810933
|
|
TARUNA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALESHWAR
|
OR-05-001-008-001/47444
(KASIPADA)
|
2405001000NRG24080620230102021
|
08/06/2023
|
SUMATI MAHALIK
|
2405001WL005383
|
SUMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2494810926
|
|
SUMATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALESHWAR
|
OR-05-001-008-001/47571
(KASIPADA)
|
2405001000NRG24080620230102025
|
08/06/2023
|
Santilata mahalik
|
2405001WL005383
|
Santilata mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810936
|
|
Santilata mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALESHWAR
|
OR-05-001-008-001/47602
(KASIPADA)
|
2405001000NRG24080620230102031
|
08/06/2023
|
Sanjulata mahalik
|
2405001WL005383
|
Sanjulata mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810925
|
|
Sanjulata mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALESHWAR
|
OR-05-001-008-001/47603
(KASIPADA)
|
2405001000NRG24080620230102032
|
08/06/2023
|
Mili mahalik
|
2405001WL005383
|
Mili mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810935
|
|
MILI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESHWAR
|
OR-05-001-008-001/47605
(KASIPADA)
|
2405001000NRG24080620230102037
|
08/06/2023
|
Tikili mahalik
|
2405001WL005383
|
Tikili mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810939
|
|
TIKILI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESHWAR
|
OR-05-001-008-001/47607
(KASIPADA)
|
2405001000NRG24080620230102039
|
08/06/2023
|
Shubhadra Nayak
|
2405001WL005383
|
Shubhadra Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810934
|
|
Shubhadra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALESHWAR
|
OR-05-001-008-001/47608
(KASIPADA)
|
2405001000NRG24080620230102041
|
08/06/2023
|
Mukta Jena
|
2405001WL005383
|
Mukta Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810923
|
|
Mukta Jena
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-008-001/47609
(KASIPADA)
|
2405001000NRG24080620230102043
|
08/06/2023
|
Hemalata rout
|
2405001WL005383
|
Hemalata rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494810929
|
|
Hemalata rout
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALESHWAR
|
OR-05-001-008-001/47612
(KASIPADA)
|
2405001000NRG24080620230102047
|
08/06/2023
|
Sabita mahalik
|
2405001WL005383
|
Sabita mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810937
|
|
Sabita mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALESHWAR
|
OR-05-001-008-001/47616
(KASIPADA)
|
2405001000NRG24080620230102051
|
08/06/2023
|
Harishchandra Behera
|
2405001WL005383
|
Harishchandra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810932
|
|
Harishchandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALESHWAR
|
OR-05-001-008-001/47616
(KASIPADA)
|
2405001000NRG24080620230102052
|
08/06/2023
|
Sabita Behera
|
2405001WL005383
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810930
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALESHWAR
|
OR-05-001-008-001/47621
(KASIPADA)
|
2405001000NRG24080620230102054
|
08/06/2023
|
Minati rana
|
2405001WL005383
|
Minati rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810931
|
|
MINATI RANA WO CHAKRADHAR RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-008-001/47622
(KASIPADA)
|
2405001000NRG24080620230102055
|
08/06/2023
|
Gouri mani baitha
|
2405001WL005383
|
Gouri mani baitha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810938
|
|
Gouri mani baitha
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALESHWAR
|
OR-05-001-008-001/47623
(KASIPADA)
|
2405001000NRG24080620230102056
|
08/06/2023
|
Shatrughana baitha
|
2405001WL005383
|
Shatrughana baitha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810940
|
|
Shatrughana baitha
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALESHWAR
|
OR-05-001-008-001/47624
(KASIPADA)
|
2405001000NRG24080620230102058
|
08/06/2023
|
Rabindra baitha
|
2405001WL005383
|
Rabindra baitha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810927
|
|
Rabindra baitha
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALESHWAR
|
OR-05-001-008-001/47625
(KASIPADA)
|
2405001000NRG24080620230102059
|
08/06/2023
|
Mina baitha
|
2405001WL005383
|
Mina baitha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810928
|
|
Mina baitha
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALESHWAR
|
OR-05-001-008-001/6887
(KASIPADA)
|
2405001000NRG24080620230102063
|
08/06/2023
|
Laxmimani mahalik
|
2405001WL005383
|
Laxmimani mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810921
|
|
Laxmimani mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|