|
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-05-001-023-007/47768
(RASULPUR)
|
2405001000NRG24300320240495860
|
30/03/2024
|
PRAMILA MAJHI
|
2405001WL071953
|
PRAMILA MAJHI
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894796
|
|
MS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-007/47769
(RASULPUR)
|
2405001000NRG24300320240495859
|
30/03/2024
|
LAXMIMANI BEHERA
|
2405001WL071952
|
LAXMIMANI BEHERA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894787
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-007/47770
(RASULPUR)
|
2405001000NRG24300320240495862
|
30/03/2024
|
NILABATI BEHERA
|
2405001WL071954
|
NILABATI BEHERA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894788
|
|
MRS LILABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-023-008/3264
(RASULPUR)
|
2405001000NRG24300320240495853
|
30/03/2024
|
RABINDRA PRADHAN
|
2405001WL071951
|
RABINDRA PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894781
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-008/3264
(RASULPUR)
|
2405001000NRG24300320240495854
|
30/03/2024
|
Sandhyarani Pradhan
|
2405001WL071951
|
Sandhyarani Pradhan
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894791
|
|
MRS SANDHYRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-008/3277
(RASULPUR)
|
2405001000NRG24300320240495856
|
30/03/2024
|
JAYANTI PRADHAN
|
2405001WL071951
|
JAYANTI PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894792
|
|
MRS JAYANTIMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-008/3277
(RASULPUR)
|
2405001000NRG24300320240495855
|
30/03/2024
|
PARAMESWAR PRADHAN
|
2405001WL071951
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894797
|
|
PARAMESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-023-008/3297
(RASULPUR)
|
2405001000NRG24300320240495857
|
30/03/2024
|
HEMALATA PRADHAN
|
2405001WL071951
|
HEMALATA PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894782
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-008/3309
(RASULPUR)
|
2405001000NRG24300320240495858
|
30/03/2024
|
UPENDRA PRADHAN
|
2405001WL071951
|
UPENDRA PRADHAN
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894780
|
|
UPENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALESHWAR
|
OR-05-001-023-008/48270
(RASULPUR)
|
2405001000NRG24300320240495833
|
30/03/2024
|
RAGHUNATHA BARIK
|
2405001WL071936
|
RAGHUNATHA BARIK
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894789
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24300320240495871
|
30/03/2024
|
KALPANA PRADHAN
|
2405001WL071960
|
KALPANA PRADHAN
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898894786
|
|
MISS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24300320240495870
|
30/03/2024
|
SHISH PRADHANM
|
2405001WL071960
|
SHISH PRADHANM
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898894783
|
|
MR ASHISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/57802
(RASULPUR)
|
2405001000NRG24300320240495864
|
30/03/2024
|
DEEPARANI BARIK
|
2405001WL071956
|
DEEPARANI BARIK
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894795
|
|
DEEPARANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESHWAR
|
OR-05-001-023-009/47574
(RASULPUR)
|
2405001000NRG24300320240495834
|
30/03/2024
|
ANNAPURNA BEHERA
|
2405001WL071937
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894784
|
|
MRS ANNAPURNNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-023-009/47788
(RASULPUR)
|
2405001000NRG24300320240495861
|
30/03/2024
|
MANINI BEHERA
|
2405001WL071953
|
MANINI BEHERA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894790
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-023-009/47792
(RASULPUR)
|
2405001000NRG24300320240495832
|
30/03/2024
|
KAPURI BEHERA
|
2405001WL071935
|
KAPURI BEHERA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894785
|
|
MRS KAPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-023-010/47795
(RASULPUR)
|
2405001000NRG24300320240495869
|
30/03/2024
|
DEBASISH NAYAK
|
2405001WL071959
|
DEBASISH NAYAK
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898894779
|
|
Mr DEBASISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-023-010/47796
(RASULPUR)
|
2405001000NRG24300320240495868
|
30/03/2024
|
HIMANSHU MOHANTY
|
2405001WL071958
|
HIMANSHU MOHANTY
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898894793
|
|
HIMANSHU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-023-010/47798
(RASULPUR)
|
2405001000NRG24300320240495863
|
30/03/2024
|
SHANTILATA SINGHA
|
2405001WL071955
|
SHANTILATA SINGHA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894794
|
|
MRS SHANTILATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-023-009/48271
(RASULPUR)
|
2405001000NRG24300320240495852
|
30/03/2024
|
PURNIMA JENA
|
2405001WL071950
|
PURNIMA JENA
|
00553
|
INDB0000184
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898894798
|
|
MISS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|