|
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-05-001-026-001/12528
(SASANG)
|
2405001000NRG24220420230012963
|
22/04/2023
|
NARENDRA NAYAK
|
2405001WL000657
|
NARENDRA NAYAK
|
00078
|
CNRB0018011
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082608
|
|
NARENDRA NAYAK
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-026-001/49160
(SASANG)
|
2405001000NRG24220420230012969
|
22/04/2023
|
BISWANATHA BEHERA
|
2405001WL000657
|
BISWANATHA BEHERA
|
00078
|
CNRB0018011
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082609
|
|
BISWANATH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-001/12574
(SASANG)
|
2405001000NRG24220420230012965
|
22/04/2023
|
DILLIP BEHERA
|
2405001WL000657
|
DILLIP BEHERA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082597
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-026-001/49121
(SASANG)
|
2405001000NRG24220420230012966
|
22/04/2023
|
MANJULATA BEHERA
|
2405001WL000657
|
MANJULATA BEHERA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082599
|
|
MANJU LATA BEHERA
|
INDUSIND BANK(607189)
|
|
5
|
BALESHWAR
|
OR-05-001-026-001/7913059
(SASANG)
|
2405001000NRG24220420230012970
|
22/04/2023
|
KABITA SWAIN
|
2405001WL000657
|
KABITA SWAIN
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082603
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-026-001/7913060
(SASANG)
|
2405001000NRG24220420230012971
|
22/04/2023
|
RAMAKANTA SWAIN
|
2405001WL000657
|
RAMAKANTA SWAIN
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082601
|
|
RAMAKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-026-001/7913070
(SASANG)
|
2405001000NRG24220420230012972
|
22/04/2023
|
PRAMILA MANDAL
|
2405001WL000657
|
PRAMILA MANDAL
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082606
|
|
PRAMILA MANDAL
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-026-001/791312
(SASANG)
|
2405001000NRG24220420230012973
|
22/04/2023
|
PRADIP KUMAR DAS
|
2405001WL000657
|
PRADIP KUMAR DAS
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399082604
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-026-001/791322
(SASANG)
|
2405001000NRG24220420230012974
|
22/04/2023
|
PRADEEP KUMAR DAS
|
2405001WL000657
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399082602
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-026-001/791483
(SASANG)
|
2405001000NRG24220420230012975
|
22/04/2023
|
PARBATI SOREN
|
2405001WL000657
|
PARBATI SOREN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399082605
|
|
MRS PARBATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-026-001/49123
(SASANG)
|
2405001000NRG24220420230012967
|
22/04/2023
|
ANANTA BEHERA
|
2405001WL000657
|
ANANTA BEHERA
|
00415
|
SBIN0012407
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082598
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-026-001/49134
(SASANG)
|
2405001000NRG24220420230012968
|
22/04/2023
|
PRASANTA KUMAR BEHERA
|
2405001WL000657
|
PRASANTA KUMAR BEHERA
|
00415
|
SBIN0012407
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082600
|
|
Prasanta Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-026-001/12528
(SASANG)
|
2405001000NRG24220420230012964
|
22/04/2023
|
MR PARWATI NAYAK
|
2405001WL000657
|
MR PARWATI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399082607
|
|
PARBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|