|
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-05-001-020-006/43067
(SINDHIA)
|
2405001000NRG24161020230304850
|
16/10/2023
|
MARKANDA DAS
|
2405001WL033151
|
MARKANDA DAS
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240816
|
|
MARKANDA DAS
|
BANK OF INDIA(508505)
|
|
2
|
BALESHWAR
|
OR-05-001-020-008/9879979
(SINDHIA)
|
2405001000NRG24161020230304840
|
16/10/2023
|
MAYADHARA ROUL
|
2405001WL033150
|
MAYADHARA ROUL
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240817
|
|
MAYADHAR ROUL
|
BANK OF INDIA(508505)
|
|
3
|
BALESHWAR
|
OR-05-001-020-008/9879979
(SINDHIA)
|
2405001000NRG24161020230304841
|
16/10/2023
|
PARBATI ROUL
|
2405001WL033150
|
PARBATI ROUL
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240819
|
|
PARBATI ROUL
|
BANK OF INDIA(508505)
|
|
4
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24161020230304865
|
16/10/2023
|
Anupama Senapati
|
2405001WL033152
|
Anupama Senapati
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240818
|
|
ANUPAMA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-002/98979975
(SINDHIA)
|
2405001000NRG24161020230304857
|
16/10/2023
|
DEBENDRA BISWAL
|
2405001WL033152
|
DEBENDRA BISWAL
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240808
|
|
DEBENDRA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-004/98979978
(SINDHIA)
|
2405001000NRG24161020230304846
|
16/10/2023
|
HARISHCHANDRA MAHALIK
|
2405001WL033151
|
HARISHCHANDRA MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240811
|
|
HARICHANDRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-004/98979978
(SINDHIA)
|
2405001000NRG24161020230304847
|
16/10/2023
|
PARBATI MAHALIK
|
2405001WL033151
|
PARBATI MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240804
|
|
PARBATI MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-004/98979979
(SINDHIA)
|
2405001000NRG24161020230304848
|
16/10/2023
|
MAYADHARA MAHALIK
|
2405001WL033151
|
MAYADHARA MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240805
|
|
MAYADHAR MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-004/98979979
(SINDHIA)
|
2405001000NRG24161020230304849
|
16/10/2023
|
SAKUTALA MAHALIK
|
2405001WL033151
|
SAKUTALA MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240809
|
|
MAMI MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-020-006/43033
(SINDHIA)
|
2405001000NRG24161020230304858
|
16/10/2023
|
KARTIK BARIK
|
2405001WL033152
|
KARTIK BARIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240812
|
|
KARTTIK BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-020-006/43067
(SINDHIA)
|
2405001000NRG24161020230304851
|
16/10/2023
|
BASANTIDAS
|
2405001WL033151
|
BASANTIDAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240814
|
|
BASANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALESHWAR
|
OR-05-001-020-006/4897889
(SINDHIA)
|
2405001000NRG24161020230304835
|
16/10/2023
|
HIMANSHU TAREI
|
2405001WL033150
|
HIMANSHU TAREI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240813
|
|
HIMASHU TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALESHWAR
|
OR-05-001-020-006/4897889
(SINDHIA)
|
2405001000NRG24161020230304834
|
16/10/2023
|
Rama tarai
|
2405001WL033150
|
Rama tarai
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240806
|
|
RAMA TAREI
|
UCO BANK(607066)
|
|
14
|
BALESHWAR
|
OR-05-001-020-006/4897903
(SINDHIA)
|
2405001000NRG24161020230304852
|
16/10/2023
|
Kasturi khatua
|
2405001WL033151
|
Kasturi khatua
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240803
|
|
KASTURI KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALESHWAR
|
OR-05-001-020-008/43229
(SINDHIA)
|
2405001000NRG24161020230304838
|
16/10/2023
|
SATRUGHNA NATH
|
2405001WL033150
|
SATRUGHNA NATH
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240807
|
|
SHATRUGHAN NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24161020230304864
|
16/10/2023
|
Akhaya Kumar Senapati
|
2405001WL033152
|
Akhaya Kumar Senapati
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240810
|
|
AKSHAYKUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-020-009/4897935
(SINDHIA)
|
2405001000NRG24161020230304862
|
16/10/2023
|
Sujata Senapati
|
2405001WL033152
|
Sujata Senapati
|
00354
|
PUNB0303900
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240802
|
|
SUJATA SENAPATI W/O ANIRUDHA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-020-008/43229
(SINDHIA)
|
2405001000NRG24161020230304839
|
16/10/2023
|
PADMABATI NATH
|
2405001WL033150
|
PADMABATI NATH
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240815
|
|
MS PADMABATI NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-020-012/42149
(SINDHIA)
|
2405001000NRG24161020230304844
|
16/10/2023
|
KARUNAKAR DAS
|
2405001WL033150
|
KARUNAKAR DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325240801
|
|
KARUNAKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|