|
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-05-001-027-001/42740
(PATRAPADA)
|
2405001000NRG24071120230341369
|
07/11/2023
|
LAXMI BEHERA
|
2405001WL040251
|
LAXMI BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421915
|
|
LAXMI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/42876
(PATRAPADA)
|
2405001000NRG24071120230341386
|
07/11/2023
|
DIPTIMAYEE BHUYAN
|
2405001WL040253
|
DIPTIMAYEE BHUYAN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421912
|
|
DIPTIMAYEE BHUYAN
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-027-002/42735
(PATRAPADA)
|
2405001000NRG24071120230341394
|
07/11/2023
|
PRATIMA PRADHAN
|
2405001WL040254
|
PRATIMA PRADHAN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421911
|
|
PRATIMA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-027-003/42843
(PATRAPADA)
|
2405001000NRG24071120230341395
|
07/11/2023
|
NAYANA DAS
|
2405001WL040254
|
NAYANA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421918
|
|
NAYANA DAS
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-027-004/29208
(PATRAPADA)
|
2405001000NRG24061120230340177
|
07/11/2023
|
NAMITA DAS
|
2405001WL039985
|
NAMITA DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970421914
|
|
NAMITA DAS
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-027-004/42590
(PATRAPADA)
|
2405001000NRG24061120230340178
|
07/11/2023
|
Shiba Majhi
|
2405001WL039985
|
Shiba Majhi
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970421917
|
|
SHIBA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-027-004/42867
(PATRAPADA)
|
2405001000NRG24071120230341397
|
07/11/2023
|
Jhili Das
|
2405001WL040254
|
Jhili Das
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421916
|
|
JHILI DAS
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-027-004/42867
(PATRAPADA)
|
2405001000NRG24071120230341396
|
07/11/2023
|
PAKUA DAS
|
2405001WL040254
|
PAKUA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421920
|
|
PAKUA DAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BALESHWAR
|
OR-05-001-027-005/42673
(PATRAPADA)
|
2405001000NRG24071120230341363
|
07/11/2023
|
USHA DAS
|
2405001WL040250
|
USHA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421913
|
|
USHA DAS
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-027-005/42675
(PATRAPADA)
|
2405001000NRG24071120230341378
|
07/11/2023
|
RAMCHANDRA PRADHAN
|
2405001WL040252
|
RAMCHANDRA PRADHAN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421919
|
|
RAMCHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-027-006/42771
(PATRAPADA)
|
2405001000NRG24071120230341366
|
07/11/2023
|
ARATI OJHA
|
2405001WL040250
|
ARATI OJHA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421921
|
|
MRS ARATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-027-007/29029
(PATRAPADA)
|
2405001000NRG24061120230340203
|
07/11/2023
|
BAIDHAR SAHU
|
2405001WL039992
|
BAIDHAR SAHU
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970421922
|
|
BAIDHAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-027-006/29366
(PATRAPADA)
|
2405001000NRG24071120230341365
|
07/11/2023
|
JAYANTI DAS
|
2405001WL040250
|
JAYANTI DAS
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421909
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-027-001/42477
(PATRAPADA)
|
2405001000NRG24071120230341360
|
07/11/2023
|
KARTIK MAJHI
|
2405001WL040250
|
KARTIK MAJHI
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421910
|
|
KARTIK MAJHI
|
CANARA BANK(508532)
|
|
15
|
BALESHWAR
|
OR-05-001-027-001/42882
(PATRAPADA)
|
2405001000NRG24071120230341371
|
07/11/2023
|
PRAMILA DAS
|
2405001WL040251
|
PRAMILA DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421923
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-027-005/42701
(PATRAPADA)
|
2405001000NRG24071120230341372
|
07/11/2023
|
Ranjit Das
|
2405001WL040251
|
Ranjit Das
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421932
|
|
RANJIT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-027-001/30016
(PATRAPADA)
|
2405001000NRG24071120230341359
|
07/11/2023
|
GOPINATH DAS
|
2405001WL040250
|
GOPINATH DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421928
|
|
GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-027-004/29189
(PATRAPADA)
|
2405001000NRG24071120230341362
|
07/11/2023
|
ANU DAS
|
2405001WL040250
|
ANU DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421925
|
|
MRS ANU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-027-005/29245
(PATRAPADA)
|
2405001000NRG24071120230341388
|
07/11/2023
|
SUJAY PRADHAN
|
2405001WL040253
|
SUJAY PRADHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421924
|
|
MR SUJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-027-006/42764
(PATRAPADA)
|
2405001000NRG24071120230341373
|
07/11/2023
|
ANITA JENA
|
2405001WL040251
|
ANITA JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421931
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-027-006/42769
(PATRAPADA)
|
2405001000NRG24071120230341379
|
07/11/2023
|
ANUSAYA MAJHI
|
2405001WL040252
|
ANUSAYA MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421929
|
|
MRS ANUSAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-027-006/42770
(PATRAPADA)
|
2405001000NRG24071120230341380
|
07/11/2023
|
MANORANJAN MAJHI
|
2405001WL040252
|
MANORANJAN MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421927
|
|
MANORANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-027-007/29022
(PATRAPADA)
|
2405001000NRG24071120230341381
|
07/11/2023
|
JAYANTI SAHOO
|
2405001WL040252
|
JAYANTI SAHOO
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421930
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-027-007/29037
(PATRAPADA)
|
2405001000NRG24071120230341384
|
07/11/2023
|
SUBASINI PRADHAN
|
2405001WL040252
|
SUBASINI PRADHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421926
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
25
|
BALESHWAR
|
OR-05-001-027-001/29824
(PATRAPADA)
|
2405001000NRG24071120230341385
|
07/11/2023
|
SUBASINI PRADHAN
|
2405001WL040253
|
SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970421933
|
|
SUBASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|