|
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-05-001-023-010/3792
(RASULPUR)
|
2405001000NRG24130920230234439
|
13/09/2023
|
MR ADIKANDA PANI
|
2405001WL017111
|
MR ADIKANDA PANI
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272519533
|
|
ADIKANDA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-004/2956
(RASULPUR)
|
2405001000NRG24130920230234219
|
13/09/2023
|
AJAY KUMAR ROUT
|
2405001WL017085
|
AJAY KUMAR ROUT
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272519534
|
|
AJAY KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-023-005/3029
(RASULPUR)
|
2405001000NRG24130920230234221
|
13/09/2023
|
Mrs SASMITA PRADHAN
|
2405001WL017085
|
Mrs SASMITA PRADHAN
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519546
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-023-005/3029
(RASULPUR)
|
2405001000NRG24130920230234220
|
13/09/2023
|
SHARAT PRADHAN
|
2405001WL017085
|
SHARAT PRADHAN
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519553
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-005/3039
(RASULPUR)
|
2405001000NRG24130920230234222
|
13/09/2023
|
KAPILENDRA BEHERA
|
2405001WL017085
|
KAPILENDRA BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272519554
|
|
KAPILENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALESHWAR
|
OR-05-001-023-005/3039
(RASULPUR)
|
2405001000NRG24130920230234223
|
13/09/2023
|
Mrs MAMATA BEHERA
|
2405001WL017085
|
Mrs MAMATA BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519544
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-005/3051
(RASULPUR)
|
2405001000NRG24130920230234224
|
13/09/2023
|
SRIKANTA PRADHAN
|
2405001WL017085
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519537
|
|
MR SRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-023-005/3062
(RASULPUR)
|
2405001000NRG24130920230234225
|
13/09/2023
|
ANANTA DAS
|
2405001WL017085
|
ANANTA DAS
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519540
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-005/3062
(RASULPUR)
|
2405001000NRG24130920230234226
|
13/09/2023
|
Mrs ANNAPURNA DAS
|
2405001WL017085
|
Mrs ANNAPURNA DAS
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519550
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-023-005/47633
(RASULPUR)
|
2405001000NRG24130920230234227
|
13/09/2023
|
AKSHAY BEHERA
|
2405001WL017085
|
AKSHAY BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519548
|
|
MR AKSHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/3278
(RASULPUR)
|
2405001000NRG24130920230234228
|
13/09/2023
|
KAMAL LOCHAN PRADHAN
|
2405001WL017085
|
KAMAL LOCHAN PRADHAN
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272519545
|
|
MR KAMALLOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/3278
(RASULPUR)
|
2405001000NRG24130920230234229
|
13/09/2023
|
SNEHALATA PRADHAN
|
2405001WL017085
|
SNEHALATA PRADHAN
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272519551
|
|
MRS SNEHALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/3280
(RASULPUR)
|
2405001000NRG24130920230234230
|
13/09/2023
|
GITANJALI PRADHAN
|
2405001WL017085
|
GITANJALI PRADHAN
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272519547
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-023-008/3284
(RASULPUR)
|
2405001000NRG24130920230234231
|
13/09/2023
|
SHYAM SUNDAR PRADHAN
|
2405001WL017085
|
SHYAM SUNDAR PRADHAN
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272519539
|
|
MR SHYAMASUNDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-023-008/3302
(RASULPUR)
|
2405001000NRG24130920230234232
|
13/09/2023
|
PRAFULLA PRADHAN
|
2405001WL017085
|
PRAFULLA PRADHAN
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272519536
|
|
PRAFULLA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24130920230234233
|
13/09/2023
|
PURNA CHANDAA NAYAK
|
2405001WL017085
|
PURNA CHANDAA NAYAK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272519535
|
|
PURNA CHANDAA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-023-010/3773
(RASULPUR)
|
2405001000NRG24130920230234234
|
13/09/2023
|
SADAN SINGH
|
2405001WL017085
|
SADAN SINGH
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272519541
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-023-010/3817
(RASULPUR)
|
2405001000NRG24130920230234441
|
13/09/2023
|
KAHNEI PANI
|
2405001WL017111
|
KAHNEI PANI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272519538
|
|
KANHEI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESHWAR
|
OR-05-001-023-010/47454
(RASULPUR)
|
2405001000NRG24130920230234443
|
13/09/2023
|
GEETANJALI SINGH
|
2405001WL017111
|
GEETANJALI SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272519549
|
|
MRS GEETANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-023-010/47578
(RASULPUR)
|
2405001000NRG24130920230234453
|
13/09/2023
|
KAMALA KANTA SINGH
|
2405001WL017113
|
KAMALA KANTA SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272519543
|
|
KAMALAKANTA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALESHWAR
|
OR-05-001-023-010/47582
(RASULPUR)
|
2405001000NRG24130920230234444
|
13/09/2023
|
MAHESWAR PANI
|
2405001WL017111
|
MAHESWAR PANI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272519552
|
|
MAHESWAR PANI
|
BANK OF INDIA(508505)
|
|
22
|
BALESHWAR
|
OR-05-001-023-010/47592
(RASULPUR)
|
2405001000NRG24130920230234446
|
13/09/2023
|
PRATAP SINGH
|
2405001WL017111
|
PRATAP SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272519542
|
|
MR PRATAP SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|