|
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-05-001-021-002/49517
(SARGAN)
|
2405001000NRG24241120230371681
|
24/11/2023
|
MADHUSUDAN DAS
|
2405001WL046741
|
MADHUSUDAN DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515067
|
|
MADHUSUDAN DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/10821
(SARGAN)
|
2405001000NRG24241120230369870
|
24/11/2023
|
MRS SANJULATA MAHARNA
|
2405001WL046325
|
MRS SANJULATA MAHARNA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158515065
|
|
MRS SANJULATA MAHARNA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-021-012/11234
(SARGAN)
|
2405001000NRG24241120230371687
|
24/11/2023
|
JADUNATH PANI
|
2405001WL046741
|
JADUNATH PANI
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515063
|
|
JADUNATH PANI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-012/49484
(SARGAN)
|
2405001000NRG24241120230370959
|
24/11/2023
|
RANJIT BEHERA
|
2405001WL046574
|
RANJIT BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515070
|
|
RANJIT BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/49484
(SARGAN)
|
2405001000NRG24241120230370958
|
24/11/2023
|
SOMANATH BEHERA
|
2405001WL046574
|
SOMANATH BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1158515071
|
No Such Account
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/49511
(SARGAN)
|
2405001000NRG24241120230371691
|
24/11/2023
|
KAILASH MAHALIK
|
2405001WL046742
|
KAILASH MAHALIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515066
|
|
KAILASH MAHALIK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/49512
(SARGAN)
|
2405001000NRG24241120230371693
|
24/11/2023
|
BHAGABAN MAHALIK
|
2405001WL046742
|
BHAGABAN MAHALIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515068
|
|
BHAGABAN MAHALIK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49519
(SARGAN)
|
2405001000NRG24241120230371696
|
24/11/2023
|
ANANTA JENA
|
2405001WL046742
|
ANANTA JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515064
|
|
ANANTA JENA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49519
(SARGAN)
|
2405001000NRG24241120230371697
|
24/11/2023
|
SATYABHAMA JENA
|
2405001WL046742
|
SATYABHAMA JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515069
|
|
SATYABHAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-021-003/49505
(SARGAN)
|
2405001000NRG24221120230367315
|
24/11/2023
|
RATIKANTA SATAPATHI
|
2405001WL045724
|
RATIKANTA SATAPATHI
|
00176
|
IDIB000B569
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515072
|
|
RATIKANTA SATAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24241120230369859
|
24/11/2023
|
JAGADISH MISHRA
|
2405001WL046324
|
JAGADISH MISHRA
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158515036
|
|
MR JAGADISH MISHRA
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-021-004/49509
(SARGAN)
|
2405001000NRG24241120230371700
|
24/11/2023
|
ANAM MAJHI
|
2405001WL046743
|
ANAM MAJHI
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515037
|
|
MR ANAM MAJHI
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-021-004/49509
(SARGAN)
|
2405001000NRG24241120230371701
|
24/11/2023
|
MITA MAJHI
|
2405001WL046743
|
MITA MAJHI
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515038
|
|
MRS MITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-021-002/49383
(SARGAN)
|
2405001000NRG24241120230369866
|
24/11/2023
|
ROHIT BEHERA
|
2405001WL046325
|
ROHIT BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158515044
|
|
MR ROHIT BEHERA
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-021-002/49516
(SARGAN)
|
2405001000NRG24241120230371679
|
24/11/2023
|
RABINDRA HAZARA
|
2405001WL046741
|
RABINDRA HAZARA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515061
|
|
MR RABINDRA HAZARA
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-021-002/49516
(SARGAN)
|
2405001000NRG24241120230371680
|
24/11/2023
|
SEBATI HAJARA
|
2405001WL046741
|
SEBATI HAJARA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515043
|
|
MRS SEBATI HAJARA
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-021-002/49517
(SARGAN)
|
2405001000NRG24241120230371682
|
24/11/2023
|
NANDINI DAS
|
2405001WL046741
|
NANDINI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515045
|
|
MRS NANDINI DAS
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-021-003/10754
(SARGAN)
|
2405001000NRG24221120230367325
|
24/11/2023
|
SURYAMANI MAJHI
|
2405001WL045726
|
SURYAMANI MAJHI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515048
|
|
MRS SURYAMANI MAJHI
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-021-003/10765
(SARGAN)
|
2405001000NRG24221120230367322
|
24/11/2023
|
MAMATA RANI BEHERA
|
2405001WL045725
|
MAMATA RANI BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515042
|
|
MRS MAMATA BEHERA
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-021-003/10765
(SARGAN)
|
2405001000NRG24221120230367321
|
24/11/2023
|
MANMATH NATH BEHERA
|
2405001WL045725
|
MANMATH NATH BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515041
|
|
MR MANMATH BEHERA
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24241120230369860
|
24/11/2023
|
SASMITA MISHRA
|
2405001WL046324
|
SASMITA MISHRA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158515054
|
|
MRS SASMITA MISHRA
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-021-003/49506
(SARGAN)
|
2405001000NRG24221120230367318
|
24/11/2023
|
JANAKI BEHERA
|
2405001WL045724
|
JANAKI BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515055
|
|
MRS JANAKI BEHERA
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-021-003/49506
(SARGAN)
|
2405001000NRG24221120230367317
|
24/11/2023
|
SANATAN BEHERA
|
2405001WL045724
|
SANATAN BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515060
|
|
MR SANATAN BEHERA
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-021-003/49508
(SARGAN)
|
2405001000NRG24221120230367324
|
24/11/2023
|
BASANTI BEHERA
|
2405001WL045725
|
BASANTI BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515049
|
|
MRS BASANTI BEHERA
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-021-003/49508
(SARGAN)
|
2405001000NRG24221120230367323
|
24/11/2023
|
BEHERA JAYANTA KUMAR
|
2405001WL045725
|
BEHERA JAYANTA KUMAR
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515039
|
|
MR JAYANTA KUMAR BEHERA
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-021-003/49515
(SARGAN)
|
2405001000NRG24241120230371685
|
24/11/2023
|
JHUNUMANI DAS
|
2405001WL046741
|
JHUNUMANI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1158515051
|
No Such Account
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-021-003/49518
(SARGAN)
|
2405001000NRG24241120230371698
|
24/11/2023
|
HIMANSHU KUMAR PARIDA
|
2405001WL046743
|
HIMANSHU KUMAR PARIDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515046
|
|
MR HIMANSHU KUMAR PARIDA
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-021-006/10337
(SARGAN)
|
2405001000NRG24241120230371688
|
24/11/2023
|
RAJANI PANDA
|
2405001WL046742
|
RAJANI PANDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515058
|
|
MRS RAJANI PANDA
|
()
|
|
29
|
BALESHWAR
|
OR-05-001-021-006/49080
(SARGAN)
|
2405001000NRG24241120230369877
|
24/11/2023
|
BANAJA DAS
|
2405001WL046326
|
BANAJA DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158515053
|
|
MRS BANAJA DAS
|
()
|
|
30
|
BALESHWAR
|
OR-05-001-021-006/49514
(SARGAN)
|
2405001000NRG24241120230371689
|
24/11/2023
|
KALICHARAN TARAI
|
2405001WL046742
|
KALICHARAN TARAI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515050
|
|
MR KALICHARAN TARAI
|
()
|
|
31
|
BALESHWAR
|
OR-05-001-021-010/49115
(SARGAN)
|
2405001000NRG24241120230369889
|
24/11/2023
|
DIPTI MAYE BEHERA
|
2405001WL046328
|
DIPTI MAYE BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515057
|
|
MRS DIPTIMAYEE BEHERA
|
()
|
|
32
|
BALESHWAR
|
OR-05-001-021-012/49507
(SARGAN)
|
2405001000NRG24221120230367320
|
24/11/2023
|
MADHABILATA PANDA
|
2405001WL045724
|
MADHABILATA PANDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515052
|
|
MRS MADHABILATA PANDA
|
()
|
|
33
|
BALESHWAR
|
OR-05-001-021-012/49507
(SARGAN)
|
2405001000NRG24221120230367319
|
24/11/2023
|
MAHESWAR PANDA
|
2405001WL045724
|
MAHESWAR PANDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515047
|
|
MR MAHESWAR PANDA
|
()
|
|
34
|
BALESHWAR
|
OR-05-001-021-012/49511
(SARGAN)
|
2405001000NRG24241120230371692
|
24/11/2023
|
KAMALA MAHALIK
|
2405001WL046742
|
KAMALA MAHALIK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515059
|
|
MRS KAMALA MAHALIK
|
()
|
|
35
|
BALESHWAR
|
OR-05-001-021-012/49512
(SARGAN)
|
2405001000NRG24241120230371694
|
24/11/2023
|
SHUKAMANI MAHALIK
|
2405001WL046742
|
SHUKAMANI MAHALIK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515056
|
|
MRS SHUKAMANI MAHALIK
|
()
|
|
36
|
BALESHWAR
|
OR-05-001-021-012/49513
(SARGAN)
|
2405001000NRG24241120230371695
|
24/11/2023
|
PARSURAM BEHERA
|
2405001WL046742
|
PARSURAM BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515040
|
|
MR PARSURAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
37
|
BALESHWAR
|
OR-05-001-021-003/49518
(SARGAN)
|
2405001000NRG24241120230371699
|
24/11/2023
|
SUSHA DWARI
|
2405001WL046743
|
SUSHA DWARI
|
00462
|
UCBA0003076
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515062
|
|
SUSHAMA DWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
38
|
BALESHWAR
|
OR-05-001-021-003/49505
(SARGAN)
|
2405001000NRG24221120230367316
|
24/11/2023
|
HARAPRIYA SATPATHY
|
2405001WL045724
|
HARAPRIYA SATPATHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515073
|
|
HARAPRIYA SATPATHY
|
()
|
|
39
|
BALESHWAR
|
OR-05-001-021-006/49514
(SARGAN)
|
2405001000NRG24241120230371690
|
24/11/2023
|
MUKHUNU TARAI
|
2405001WL046742
|
MUKHUNU TARAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158515074
|
|
MUKHUNU TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|