|
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-05-001-026-002/7913040
(SASANG)
|
2405001000NRG24011120230332189
|
01/11/2023
|
RUKSANA BIB
|
2405001WL038394
|
RUKSANA BIB
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649207
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-026-003/791502
(SASANG)
|
2405001000NRG24011120230332141
|
01/11/2023
|
JADUNATHA BEHERA
|
2405001WL038385
|
JADUNATHA BEHERA
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390649206
|
|
JADUNATH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-003/7913114
(SASANG)
|
2405001000NRG24011120230332136
|
01/11/2023
|
Jayanta Kumar Mohanty
|
2405001WL038384
|
Jayanta Kumar Mohanty
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649220
|
|
JAYANTA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/7913115
(SASANG)
|
2405001000NRG24011120230332147
|
01/11/2023
|
SUKANTA KUMAR MOHANTY
|
2405001WL038387
|
SUKANTA KUMAR MOHANTY
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649221
|
|
SUKANTA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-026-002/7913026
(SASANG)
|
2405001000NRG24011120230332188
|
01/11/2023
|
RAIMA BIBI
|
2405001WL038394
|
RAIMA BIBI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649213
|
|
MRS RAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/13185
(SASANG)
|
2405001000NRG24011120230332138
|
01/11/2023
|
Mr RABINDRA BEHERA
|
2405001WL038385
|
Mr RABINDRA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649208
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/13185
(SASANG)
|
2405001000NRG24011120230332139
|
01/11/2023
|
Mrs MADHUSMITA BEHERA
|
2405001WL038385
|
Mrs MADHUSMITA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649209
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/791305
(SASANG)
|
2405001000NRG24011120230332133
|
01/11/2023
|
BASANTI JENA
|
2405001WL038384
|
BASANTI JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649211
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-026-003/7913065
(SASANG)
|
2405001000NRG24011120230332142
|
01/11/2023
|
DHALAGOBINDA BARIK
|
2405001WL038386
|
DHALAGOBINDA BARIK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390649217
|
|
DHALAGOBINDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/7913082
(SASANG)
|
2405001000NRG24011120230332135
|
01/11/2023
|
JAYANTI JENA
|
2405001WL038384
|
JAYANTI JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649212
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-026-003/7913082
(SASANG)
|
2405001000NRG24011120230332134
|
01/11/2023
|
KARUNAKAR JENA
|
2405001WL038384
|
KARUNAKAR JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649218
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-026-003/7913114
(SASANG)
|
2405001000NRG24011120230332137
|
01/11/2023
|
Debasmita Mohanty
|
2405001WL038384
|
Debasmita Mohanty
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649216
|
|
MRS DEBASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-026-003/7913115
(SASANG)
|
2405001000NRG24011120230332148
|
01/11/2023
|
SARASWATI MOHANTY
|
2405001WL038387
|
SARASWATI MOHANTY
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649215
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-026-003/7913116
(SASANG)
|
2405001000NRG24011120230332146
|
01/11/2023
|
KHAGENDRA BARIK
|
2405001WL038386
|
KHAGENDRA BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649210
|
|
SHRI KHAGENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-026-003/7913116
(SASANG)
|
2405001000NRG24011120230332144
|
01/11/2023
|
RABINDRA BARIK
|
2405001WL038386
|
RABINDRA BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649214
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-026-003/7913116
(SASANG)
|
2405001000NRG24011120230332145
|
01/11/2023
|
SHANTILATA BARIK
|
2405001WL038386
|
SHANTILATA BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649219
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|