|
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-05-001-017-001/41234
(RASALPUR)
|
2405001000NRG24220920230254496
|
22/09/2023
|
SRIKANTA
|
2405001WL022000
|
SRIKANTA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404133
|
|
SRIKANTA KHANDA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-017-001/41251
(RASALPUR)
|
2405001000NRG24220920230254499
|
22/09/2023
|
AMITA KAR
|
2405001WL022000
|
AMITA KAR
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404131
|
|
AMITA KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-017-001/41251
(RASALPUR)
|
2405001000NRG24220920230254498
|
22/09/2023
|
JAY KRUSHNA
|
2405001WL022000
|
JAY KRUSHNA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404132
|
|
JAYKRUSHAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-017-005/42611
(RASALPUR)
|
2405001000NRG24220920230254500
|
22/09/2023
|
ARATI PATRA
|
2405001WL022000
|
ARATI PATRA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404135
|
|
ARATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-017-007/49015
(RASALPUR)
|
2405001000NRG24220920230254501
|
22/09/2023
|
KAILASH CHANDRA BEHERA
|
2405001WL022000
|
KAILASH CHANDRA BEHERA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404145
|
|
KAILASH CHN BEHERA
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-017-007/49015
(RASALPUR)
|
2405001000NRG24220920230254502
|
22/09/2023
|
SAROJINI BEHERA
|
2405001WL022000
|
SAROJINI BEHERA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404129
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-017-008/21820
(RASALPUR)
|
2405001000NRG24210920230253174
|
22/09/2023
|
GADADHAR BARIK
|
2405001WL021665
|
GADADHAR BARIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404144
|
|
GADADHAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-017-001/42786
(RASALPUR)
|
2405001000NRG24210920230253185
|
22/09/2023
|
SHUDHAKARA SAHU
|
2405001WL021667
|
SHUDHAKARA SAHU
|
00354
|
PUNB0024720
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404140
|
|
Mr. SUDHAKAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-017-001/41257
(RASALPUR)
|
2405001000NRG24210920230253198
|
22/09/2023
|
GOBINDA KHANDA
|
2405001WL021669
|
GOBINDA KHANDA
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404130
|
|
GOBINDA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-017-001/42781
(RASALPUR)
|
2405001000NRG24210920230253278
|
22/09/2023
|
RANJITA PRADHAN
|
2405001WL021684
|
RANJITA PRADHAN
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404137
|
|
RANJITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESHWAR
|
OR-05-001-017-002/491940
(RASALPUR)
|
2405001000NRG24210920230253286
|
22/09/2023
|
SUKANTI DALEI
|
2405001WL021690
|
SUKANTI DALEI
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404136
|
|
SUKANTI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-017-004/41282
(RASALPUR)
|
2405001000NRG24210920230253202
|
22/09/2023
|
SUBASINI ROUL
|
2405001WL021669
|
SUBASINI ROUL
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404134
|
|
SUBASINI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESHWAR
|
OR-05-001-017-006/491894
(RASALPUR)
|
2405001000NRG24210920230253160
|
22/09/2023
|
LAXMIPRIYA BEHERA
|
2405001WL021663
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404138
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESHWAR
|
OR-05-001-017-006/491894
(RASALPUR)
|
2405001000NRG24210920230253159
|
22/09/2023
|
RAMAHARI BEHERA
|
2405001WL021663
|
RAMAHARI BEHERA
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404141
|
|
RAMAHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-017-004/41282
(RASALPUR)
|
2405001000NRG24210920230253201
|
22/09/2023
|
PRATAP ROUL
|
2405001WL021669
|
PRATAP ROUL
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276404142
|
|
PRATAP ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-017-007/48980
(RASALPUR)
|
2405001000NRG24210920230253180
|
22/09/2023
|
NAMITA BEHERA
|
2405001WL021666
|
NAMITA BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276404143
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-017-003/21011
(RASALPUR)
|
2405001000NRG24210920230253187
|
22/09/2023
|
RAMACHANDRA BEHERA
|
2405001WL021667
|
RAMACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276404139
|
|
MR RAMA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|