|
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-05-001-013-016/53360
(SRIRAMPUR)
|
2405001000NRG24210920230254038
|
22/09/2023
|
SHANTANU KUMAR DAS
|
2405001WL021854
|
SHANTANU KUMAR DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306924
|
|
SHANTANU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/26808
(SRIRAMPUR)
|
2405001000NRG24210920230254022
|
22/09/2023
|
BALABHADRA JENA
|
2405001WL021852
|
BALABHADRA JENA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306942
|
|
MRS SULOCHANA JENA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-013-001/43370
(SRIRAMPUR)
|
2405001000NRG24210920230254023
|
22/09/2023
|
TAPAN KUMAR JENA
|
2405001WL021852
|
TAPAN KUMAR JENA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306926
|
|
MR TAPAN KUMAR JENA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-013-001/43371
(SRIRAMPUR)
|
2405001000NRG24210920230254033
|
22/09/2023
|
SUJATA PAKAL
|
2405001WL021854
|
SUJATA PAKAL
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306934
|
|
MRS SUJATA PAKAL
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-013-003/433135
(SRIRAMPUR)
|
2405001000NRG24210920230254024
|
22/09/2023
|
SUNITA BISWAL
|
2405001WL021852
|
SUNITA BISWAL
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306941
|
|
MISS SUNITA BISWAL
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-013-003/433136
(SRIRAMPUR)
|
2405001000NRG24210920230254044
|
22/09/2023
|
RABINDRA DALAI
|
2405001WL021856
|
RABINDRA DALAI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306931
|
|
MR RABINDRA DALAI
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-013-004/43343
(SRIRAMPUR)
|
2405001000NRG24210920230254034
|
22/09/2023
|
SWARNALATA DASH
|
2405001WL021854
|
SWARNALATA DASH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306927
|
|
MRS SWARNALATA DASH
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-013-004/43344
(SRIRAMPUR)
|
2405001000NRG24210920230254035
|
22/09/2023
|
TAPAS RANJAN PUHAN
|
2405001WL021854
|
TAPAS RANJAN PUHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306925
|
|
MR TAPAS RANJAN PUHAN
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-013-004/43345
(SRIRAMPUR)
|
2405001000NRG24210920230254036
|
22/09/2023
|
SARASWATI ROUT
|
2405001WL021854
|
SARASWATI ROUT
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306938
|
|
MRS SARASWATI ROUT
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-013-007/26249
(SRIRAMPUR)
|
2405001000NRG24210920230254050
|
22/09/2023
|
BANKA BIHARI MALLIK
|
2405001WL021857
|
BANKA BIHARI MALLIK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306929
|
|
MR BANKABIHARI MALLIK
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-013-007/42588
(SRIRAMPUR)
|
2405001000NRG24210920230254028
|
22/09/2023
|
Kabita das
|
2405001WL021853
|
Kabita das
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306940
|
|
MRS KABITA DAS
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-013-007/433141
(SRIRAMPUR)
|
2405001000NRG24210920230254051
|
22/09/2023
|
RANJITA BEHERA
|
2405001WL021857
|
RANJITA BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306948
|
|
MRS RANJITA BEHERA
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-013-007/433142
(SRIRAMPUR)
|
2405001000NRG24210920230254037
|
22/09/2023
|
INDAMANI BEHERA
|
2405001WL021854
|
INDAMANI BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306928
|
|
MRS INDAMANI BEHERA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-013-007/433143
(SRIRAMPUR)
|
2405001000NRG24210920230254025
|
22/09/2023
|
GADADHAR MALLIK
|
2405001WL021852
|
GADADHAR MALLIK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306944
|
|
MR GADADHAR MALLIK
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-013-007/433144
(SRIRAMPUR)
|
2405001000NRG24210920230254052
|
22/09/2023
|
BHARATI MALLIK
|
2405001WL021857
|
BHARATI MALLIK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306947
|
|
MRS BHARATI MALLICK
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-013-007/433145
(SRIRAMPUR)
|
2405001000NRG24210920230254053
|
22/09/2023
|
SITAMANI DAS
|
2405001WL021857
|
SITAMANI DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306935
|
|
MRS SITAMANI DAS
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-013-007/433146
(SRIRAMPUR)
|
2405001000NRG24210920230254045
|
22/09/2023
|
SURENDRA DAS
|
2405001WL021856
|
SURENDRA DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306930
|
|
MR SURENDRA DAS
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-013-007/433147
(SRIRAMPUR)
|
2405001000NRG24210920230254026
|
22/09/2023
|
BASANTI DAS
|
2405001WL021852
|
BASANTI DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306943
|
|
MRS BASANTI DAS
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-013-007/433148
(SRIRAMPUR)
|
2405001000NRG24210920230254030
|
22/09/2023
|
ARATI DAS
|
2405001WL021853
|
ARATI DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306937
|
|
MRS ARATI DAS
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-013-007/433149
(SRIRAMPUR)
|
2405001000NRG24210920230254031
|
22/09/2023
|
KAUSHALYA MANI SINGH
|
2405001WL021853
|
KAUSHALYA MANI SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306945
|
|
MRS KAUSHALYAMANI SINGH
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-013-008/433134
(SRIRAMPUR)
|
2405001000NRG24210920230254046
|
22/09/2023
|
BIJAY RANA
|
2405001WL021856
|
BIJAY RANA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306946
|
|
MR BIJAY RANA
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-013-010/43371
(SRIRAMPUR)
|
2405001000NRG24210920230254047
|
22/09/2023
|
DEBAJANI MISHRA
|
2405001WL021856
|
DEBAJANI MISHRA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306933
|
|
MRS DEBAJANI MISHRA
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-013-010/43372
(SRIRAMPUR)
|
2405001000NRG24210920230254054
|
22/09/2023
|
URMILA SING
|
2405001WL021857
|
URMILA SING
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306932
|
|
MRS URMILA SINGH
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-013-010/43373
(SRIRAMPUR)
|
2405001000NRG24210920230254048
|
22/09/2023
|
MILI JENA
|
2405001WL021856
|
MILI JENA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306939
|
|
MISS MILI JENA
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-013-010/43374
(SRIRAMPUR)
|
2405001000NRG24210920230254032
|
22/09/2023
|
DHANANJAY DAS
|
2405001WL021853
|
DHANANJAY DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276306936
|
|
MR DHANANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|