|
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-05-001-014-002/43492
(HALDIPADA)
|
2405001000NRG24300620230159935
|
30/06/2023
|
MINATI JENA
|
2405001WL008158
|
MINATI JENA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075058
|
|
Mrs. MINATI JENA
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-014-002/43492
(HALDIPADA)
|
2405001000NRG24300620230159945
|
30/06/2023
|
MINATI JENA
|
2405001WL008159
|
MINATI JENA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075057
|
|
Mrs. MINATI JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-014-002/43492
(HALDIPADA)
|
2405001000NRG24300620230159934
|
30/06/2023
|
PARSHURAM JENA
|
2405001WL008158
|
PARSHURAM JENA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075061
|
|
PARSHURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-014-002/43492
(HALDIPADA)
|
2405001000NRG24300620230159944
|
30/06/2023
|
PARSHURAM JENA
|
2405001WL008159
|
PARSHURAM JENA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075062
|
|
PARSHURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-014-002/43507
(HALDIPADA)
|
2405001000NRG24300620230159946
|
30/06/2023
|
GOUTAM MAHALIK
|
2405001WL008159
|
GOUTAM MAHALIK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075042
|
|
Mr. GOUTAM MAHALIK
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-014-002/43507
(HALDIPADA)
|
2405001000NRG24300620230159936
|
30/06/2023
|
GOUTAM MAHALIK
|
2405001WL008158
|
GOUTAM MAHALIK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075043
|
|
Mr. GOUTAM MAHALIK
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-014-002/43507
(HALDIPADA)
|
2405001000NRG24300620230159937
|
30/06/2023
|
SABITA MAHALIK
|
2405001WL008158
|
SABITA MAHALIK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075044
|
|
SABITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-014-002/43507
(HALDIPADA)
|
2405001000NRG24300620230159947
|
30/06/2023
|
SABITA MAHALIK
|
2405001WL008159
|
SABITA MAHALIK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075045
|
|
SABITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-014-002/43540
(HALDIPADA)
|
2405001000NRG24300620230159918
|
30/06/2023
|
ALOK RANJAN LENKA
|
2405001WL008156
|
ALOK RANJAN LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075063
|
|
Mr. ALOK RANJAN LENKA
|
INDIAN BANK(607105)
|
|
10
|
BALESHWAR
|
OR-05-001-014-002/43540
(HALDIPADA)
|
2405001000NRG24300620230159919
|
30/06/2023
|
BABITA LENKA
|
2405001WL008156
|
BABITA LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075049
|
|
BABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-014-002/43553
(HALDIPADA)
|
2405001000NRG24300620230159941
|
30/06/2023
|
ANNAPURNA NAYAK
|
2405001WL008158
|
ANNAPURNA NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075064
|
|
Mrs. ANNAPURNNA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
BALESHWAR
|
OR-05-001-014-002/43553
(HALDIPADA)
|
2405001000NRG24300620230159951
|
30/06/2023
|
ANNAPURNA NAYAK
|
2405001WL008159
|
ANNAPURNA NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075065
|
|
Mrs. ANNAPURNNA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
BALESHWAR
|
OR-05-001-014-002/43553
(HALDIPADA)
|
2405001000NRG24300620230159940
|
30/06/2023
|
SANKARSHAN NAYAK
|
2405001WL008158
|
SANKARSHAN NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075040
|
|
Mr. SHANKARSAN NAYAK
|
INDIAN BANK(607105)
|
|
14
|
BALESHWAR
|
OR-05-001-014-002/43553
(HALDIPADA)
|
2405001000NRG24300620230159950
|
30/06/2023
|
SANKARSHAN NAYAK
|
2405001WL008159
|
SANKARSHAN NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075041
|
|
Mr. SHANKARSAN NAYAK
|
INDIAN BANK(607105)
|
|
15
|
BALESHWAR
|
OR-05-001-014-002/48007
(HALDIPADA)
|
2405001000NRG24300620230159922
|
30/06/2023
|
KALPANA LENKA
|
2405001WL008156
|
KALPANA LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075054
|
|
Mrs. KALPANA LENKA
|
INDIAN BANK(607105)
|
|
16
|
BALESHWAR
|
OR-05-001-014-002/48172
(HALDIPADA)
|
2405001000NRG24300620230159924
|
30/06/2023
|
BHARATI SAHU
|
2405001WL008156
|
BHARATI SAHU
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075048
|
|
Mrs. BHARATI SAHU
|
INDIAN BANK(607105)
|
|
17
|
BALESHWAR
|
OR-05-001-014-002/9666
(HALDIPADA)
|
2405001000NRG24300620230159925
|
30/06/2023
|
LAXMIDHARA PATRA
|
2405001WL008156
|
LAXMIDHARA PATRA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075050
|
|
Mr. LAXMIDHARA PATRA
|
INDIAN BANK(607105)
|
|
18
|
BALESHWAR
|
OR-05-001-014-002/9789
(HALDIPADA)
|
2405001000NRG24300620230159926
|
30/06/2023
|
SANDHYARANI SAHU
|
2405001WL008156
|
SANDHYARANI SAHU
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075051
|
|
Mrs. SANDHYARANI SAHU
|
INDIAN BANK(607105)
|
|
19
|
BALESHWAR
|
OR-05-001-014-005/48113
(HALDIPADA)
|
2405001000NRG24300620230159927
|
30/06/2023
|
GANESH NAYAK
|
2405001WL008157
|
GANESH NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075068
|
|
Mr. GANESH NAYAK
|
INDIAN BANK(607105)
|
|
20
|
BALESHWAR
|
OR-05-001-014-005/48113
(HALDIPADA)
|
2405001000NRG24300620230159954
|
30/06/2023
|
GANESH NAYAK
|
2405001WL008160
|
GANESH NAYAK
|
00176
|
IDIB000H049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326075069
|
|
Mr. GANESH NAYAK
|
INDIAN BANK(607105)
|
|
21
|
BALESHWAR
|
OR-05-001-014-005/48115
(HALDIPADA)
|
2405001000NRG24300620230159955
|
30/06/2023
|
KAMALA KANTA LENKA
|
2405001WL008160
|
KAMALA KANTA LENKA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075056
|
|
Mr. KAMALA KANTA LENKA
|
INDIAN BANK(607105)
|
|
22
|
BALESHWAR
|
OR-05-001-014-005/48115
(HALDIPADA)
|
2405001000NRG24300620230159928
|
30/06/2023
|
KAMALA KANTA LENKA
|
2405001WL008157
|
KAMALA KANTA LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075055
|
|
Mr. KAMALA KANTA LENKA
|
INDIAN BANK(607105)
|
|
23
|
BALESHWAR
|
OR-05-001-014-005/9932
(HALDIPADA)
|
2405001000NRG24300620230159929
|
30/06/2023
|
SHYAM SUNDER NAYAK
|
2405001WL008157
|
SHYAM SUNDER NAYAK
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075052
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
24
|
BALESHWAR
|
OR-05-001-014-005/9932
(HALDIPADA)
|
2405001000NRG24300620230159956
|
30/06/2023
|
SHYAM SUNDER NAYAK
|
2405001WL008160
|
SHYAM SUNDER NAYAK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075053
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
25
|
BALESHWAR
|
OR-05-001-014-005/9950
(HALDIPADA)
|
2405001000NRG24300620230159931
|
30/06/2023
|
AMRUTI LENKA
|
2405001WL008157
|
AMRUTI LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075059
|
|
Mrs. AMRUTI LENKA
|
INDIAN BANK(607105)
|
|
26
|
BALESHWAR
|
OR-05-001-014-005/9950
(HALDIPADA)
|
2405001000NRG24300620230159958
|
30/06/2023
|
AMRUTI LENKA
|
2405001WL008160
|
AMRUTI LENKA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075060
|
|
Mrs. AMRUTI LENKA
|
INDIAN BANK(607105)
|
|
27
|
BALESHWAR
|
OR-05-001-014-005/9950
(HALDIPADA)
|
2405001000NRG24300620230159930
|
30/06/2023
|
UMAKANTA LENKA
|
2405001WL008157
|
UMAKANTA LENKA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075046
|
|
Mr. UMAKANTA LENKA
|
INDIAN BANK(607105)
|
|
28
|
BALESHWAR
|
OR-05-001-014-005/9950
(HALDIPADA)
|
2405001000NRG24300620230159957
|
30/06/2023
|
UMAKANTA LENKA
|
2405001WL008160
|
UMAKANTA LENKA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075047
|
|
Mr. UMAKANTA LENKA
|
INDIAN BANK(607105)
|
|
29
|
BALESHWAR
|
OR-05-001-014-005/9951
(HALDIPADA)
|
2405001000NRG24300620230159933
|
30/06/2023
|
ANITA BISWAL
|
2405001WL008157
|
ANITA BISWAL
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075066
|
|
Mrs. ANITA BISWAL
|
INDIAN BANK(607105)
|
|
30
|
BALESHWAR
|
OR-05-001-014-005/9951
(HALDIPADA)
|
2405001000NRG24300620230159960
|
30/06/2023
|
ANITA BISWAL
|
2405001WL008160
|
ANITA BISWAL
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075067
|
|
Mrs. ANITA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
31
|
BALESHWAR
|
OR-05-001-014-002/43494
(HALDIPADA)
|
2405001000NRG24300620230160121
|
30/06/2023
|
MINATI PRADHAN
|
2405001WL008168
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075037
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALESHWAR
|
OR-05-001-014-002/43494
(HALDIPADA)
|
2405001000NRG24300620230160120
|
30/06/2023
|
RABINDRA PRADHAN
|
2405001WL008168
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075029
|
|
Mr. RABINDRA PRADHAN
|
INDIAN BANK(607105)
|
|
33
|
BALESHWAR
|
OR-05-001-014-002/43521
(HALDIPADA)
|
2405001000NRG24300620230159938
|
30/06/2023
|
MAHESWAR MAHALIK
|
2405001WL008158
|
MAHESWAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075035
|
|
Mr. KHAGESWAR MAHALIK
|
INDIAN BANK(607105)
|
|
34
|
BALESHWAR
|
OR-05-001-014-002/43521
(HALDIPADA)
|
2405001000NRG24300620230159948
|
30/06/2023
|
MAHESWAR MAHALIK
|
2405001WL008159
|
MAHESWAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075036
|
|
Mr. KHAGESWAR MAHALIK
|
INDIAN BANK(607105)
|
|
35
|
BALESHWAR
|
OR-05-001-014-002/43521
(HALDIPADA)
|
2405001000NRG24300620230159949
|
30/06/2023
|
MRS RITA MAHALIK
|
2405001WL008159
|
MRS RITA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326075030
|
|
MRS RITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-014-002/43521
(HALDIPADA)
|
2405001000NRG24300620230159939
|
30/06/2023
|
MRS RITA MAHALIK
|
2405001WL008158
|
MRS RITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075031
|
|
MRS RITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALESHWAR
|
OR-05-001-014-002/46319
(HALDIPADA)
|
2405001000NRG24300620230159943
|
30/06/2023
|
MR MINATI PATRA
|
2405001WL008158
|
MR MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075026
|
|
Mrs. MINATI PATRA
|
INDIAN BANK(607105)
|
|
38
|
BALESHWAR
|
OR-05-001-014-002/46319
(HALDIPADA)
|
2405001000NRG24300620230159953
|
30/06/2023
|
MR MINATI PATRA
|
2405001WL008159
|
MR MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075027
|
|
Mrs. MINATI PATRA
|
INDIAN BANK(607105)
|
|
39
|
BALESHWAR
|
OR-05-001-014-002/46319
(HALDIPADA)
|
2405001000NRG24300620230159952
|
30/06/2023
|
SAMBHU PATRA
|
2405001WL008159
|
SAMBHU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075038
|
|
SAMBHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALESHWAR
|
OR-05-001-014-002/46319
(HALDIPADA)
|
2405001000NRG24300620230159942
|
30/06/2023
|
SAMBHU PATRA
|
2405001WL008158
|
SAMBHU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075039
|
|
SAMBHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BALESHWAR
|
OR-05-001-014-002/47935
(HALDIPADA)
|
2405001000NRG24300620230159921
|
30/06/2023
|
MRS GITANJALI BARIK
|
2405001WL008156
|
MRS GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326075032
|
|
MRS GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALESHWAR
|
OR-05-001-014-002/48206
(HALDIPADA)
|
2405001000NRG24300620230160122
|
30/06/2023
|
MR JAYANTA BARIK
|
2405001WL008168
|
MR JAYANTA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075028
|
|
MR JAYANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALESHWAR
|
OR-05-001-014-002/48206
(HALDIPADA)
|
2405001000NRG24300620230160123
|
30/06/2023
|
MRS CHANDINI BARIK
|
2405001WL008168
|
MRS CHANDINI BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075033
|
|
CHANDINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESHWAR
|
OR-05-001-014-002/48239
(HALDIPADA)
|
2405001000NRG24300620230160124
|
30/06/2023
|
SASMITA SETHI
|
2405001WL008168
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326075034
|
|
Mrs. Sasmita Sethi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|