|
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-05-001-021-002/49306
(SARGAN)
|
2405001000NRG24220320240489259
|
22/03/2024
|
ANUPAMA BARIK
|
2405001WL070877
|
ANUPAMA BARIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506198
|
|
ANUPAMA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/49316
(SARGAN)
|
2405001000NRG24220320240489260
|
22/03/2024
|
ANANTA BARIK
|
2405001WL070877
|
ANANTA BARIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506196
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-021-005/10237
(SARGAN)
|
2405001000NRG24220320240489262
|
22/03/2024
|
NARENDRA DAS
|
2405001WL070877
|
NARENDRA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506183
|
|
NARENDRA DAS
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-005/10237
(SARGAN)
|
2405001000NRG24220320240489263
|
22/03/2024
|
SABITA DAS
|
2405001WL070877
|
SABITA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506186
|
|
SABITA DAS
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/11118
(SARGAN)
|
2405001000NRG24220320240489265
|
22/03/2024
|
MANJULATA DAS
|
2405001WL070877
|
MANJULATA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506182
|
|
MANJULATA DAS
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/11146
(SARGAN)
|
2405001000NRG24220320240489267
|
22/03/2024
|
HARIHAR DAS
|
2405001WL070877
|
HARIHAR DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506180
|
|
HARIHAR DAS
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/11146
(SARGAN)
|
2405001000NRG24220320240489268
|
22/03/2024
|
RUKMANI DAS
|
2405001WL070877
|
RUKMANI DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506181
|
|
RUKMANI DAS
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24220320240489270
|
22/03/2024
|
BABITA RANA
|
2405001WL070877
|
BABITA RANA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506179
|
|
BABITA RANA
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24220320240489269
|
22/03/2024
|
LOKANATH RANA
|
2405001WL070877
|
LOKANATH RANA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506197
|
|
LOKANATH RANA
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-012/49555
(SARGAN)
|
2405001000NRG24220320240489271
|
22/03/2024
|
SUBHADRA DAS
|
2405001WL070877
|
SUBHADRA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506187
|
|
SUBHADRA DAS.
|
BANK OF INDIA(508505)
|
|
11
|
BALESHWAR
|
OR-05-001-021-012/49557
(SARGAN)
|
2405001000NRG24220320240489273
|
22/03/2024
|
AMITA DAS
|
2405001WL070877
|
AMITA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506184
|
|
AMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-021-012/49558
(SARGAN)
|
2405001000NRG24220320240489275
|
22/03/2024
|
SABITA JENA
|
2405001WL070877
|
SABITA JENA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506188
|
|
SABITA JENA
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-021-012/49559
(SARGAN)
|
2405001000NRG24220320240489276
|
22/03/2024
|
SNEHALATA DAS
|
2405001WL070877
|
SNEHALATA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506185
|
|
SNEHALATA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-021-003/49560
(SARGAN)
|
2405001000NRG24220320240489261
|
22/03/2024
|
ARATI DAS
|
2405001WL070877
|
ARATI DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506193
|
|
ARATI DAS
|
INDUSIND BANK(607189)
|
|
15
|
BALESHWAR
|
OR-05-001-021-012/11118
(SARGAN)
|
2405001000NRG24220320240489264
|
22/03/2024
|
RABINDRA DAS
|
2405001WL070877
|
RABINDRA DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506190
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-021-012/11122
(SARGAN)
|
2405001000NRG24220320240489266
|
22/03/2024
|
RAJANI DAS
|
2405001WL070877
|
RAJANI DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506191
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/49556
(SARGAN)
|
2405001000NRG24220320240489272
|
22/03/2024
|
SABITRI DAS
|
2405001WL070877
|
SABITRI DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506194
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-021-012/49558
(SARGAN)
|
2405001000NRG24220320240489274
|
22/03/2024
|
PRASHANT JENA
|
2405001WL070877
|
PRASHANT JENA
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506195
|
|
MR PRASHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/49570
(SARGAN)
|
2405001000NRG24220320240489277
|
22/03/2024
|
SUDHANSU NAYAK
|
2405001WL070877
|
SUDHANSU NAYAK
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506189
|
|
MR SUDHANSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-021-012/49572
(SARGAN)
|
2405001000NRG24220320240489278
|
22/03/2024
|
ANAND DAS
|
2405001WL070877
|
ANAND DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506192
|
|
MR ANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|