|
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-05-001-021-002/49257
(SARGAN)
|
2405001000NRG24160520230048762
|
16/05/2023
|
NIYATI DAS
|
2405001WL002563
|
NIYATI DAS
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961454
|
|
NIYATI DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/49258
(SARGAN)
|
2405001000NRG24160520230048764
|
16/05/2023
|
MOUSUMI BARIK
|
2405001WL002563
|
MOUSUMI BARIK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961453
|
|
MOUSUMI BARIK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/48913
(SARGAN)
|
2405001000NRG24160520230048693
|
16/05/2023
|
GANESH BARIK
|
2405001WL002560
|
GANESH BARIK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961451
|
|
GANESH BARIK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/48913
(SARGAN)
|
2405001000NRG24160520230048694
|
16/05/2023
|
GEETANJALI BARIK
|
2405001WL002560
|
GEETANJALI BARIK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961452
|
|
GEETANJALI BARIK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/48914
(SARGAN)
|
2405001000NRG24160520230048713
|
16/05/2023
|
UMAKANT NAYAK
|
2405001WL002561
|
UMAKANT NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961450
|
|
UMAKANT NAYAK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/49330
(SARGAN)
|
2405001000NRG24160520230048703
|
16/05/2023
|
MANJULATA BEHERA
|
2405001WL002560
|
MANJULATA BEHERA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961455
|
|
MANJULATA BEHERA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24160520230048758
|
16/05/2023
|
BABITA RANA
|
2405001WL002562
|
BABITA RANA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961449
|
|
BABITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/48877
(SARGAN)
|
2405001000NRG24160520230048744
|
16/05/2023
|
NARENDRA NATH ROUT
|
2405001WL002562
|
NARENDRA NATH ROUT
|
00089
|
CBIN0281491
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961456
|
|
NARENDRA NATH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49325
(SARGAN)
|
2405001000NRG24160520230048736
|
16/05/2023
|
RATIKANTA PATRA
|
2405001WL002561
|
RATIKANTA PATRA
|
00354
|
PUNB0201210
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961457
|
|
RATIKANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-021-002/49256
(SARGAN)
|
2405001000NRG24160520230048682
|
16/05/2023
|
GANESH BARIK
|
2405001WL002560
|
GANESH BARIK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961461
|
|
MR GANESH BARIK
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-021-002/49257
(SARGAN)
|
2405001000NRG24160520230048761
|
16/05/2023
|
RABINARAYAN DAS
|
2405001WL002563
|
RABINARAYAN DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961459
|
|
MR RABINARAYAN DAS
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-021-005/49214
(SARGAN)
|
2405001000NRG24160520230048710
|
16/05/2023
|
KABITA MAHAKUD
|
2405001WL002561
|
KABITA MAHAKUD
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961460
|
|
MRS KABITA MAHAKUD HARISH CHANDRA MAHAKU
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-021-009/48956
(SARGAN)
|
2405001000NRG24160520230048699
|
16/05/2023
|
jadunath gann
|
2405001WL002560
|
jadunath gann
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961462
|
|
MR JADUNATH GANA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-021-010/49308
(SARGAN)
|
2405001000NRG24160520230048770
|
16/05/2023
|
ARATI SINGH
|
2405001WL002563
|
ARATI SINGH
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961458
|
|
MRS ARATI SINGH
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/49284
(SARGAN)
|
2405001000NRG24160520230048722
|
16/05/2023
|
KHAGESWAAR PRADHAN
|
2405001WL002561
|
KHAGESWAAR PRADHAN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961463
|
|
MR KHAGESWAR PRADHAN
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-021-012/49302
(SARGAN)
|
2405001000NRG24160520230048731
|
16/05/2023
|
SURENDRA NAYAK
|
2405001WL002561
|
SURENDRA NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961464
|
|
MR SURENDRA NAYAK
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/49317
(SARGAN)
|
2405001000NRG24160520230048773
|
16/05/2023
|
RANJAN KUMAR PANDA
|
2405001WL002563
|
RANJAN KUMAR PANDA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961466
|
|
MR RANJAN KUMAR PANDA
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-021-012/49323
(SARGAN)
|
2405001000NRG24160520230048734
|
16/05/2023
|
SOUMARANJAN PATRA
|
2405001WL002561
|
SOUMARANJAN PATRA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961465
|
|
MR SOUMARANJAN PATRA
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/49334
(SARGAN)
|
2405001000NRG24160520230048752
|
16/05/2023
|
URMILA PATI
|
2405001WL002562
|
URMILA PATI
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1749961467
|
|
MRS URMILA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|