|
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-05-001-008-016/4844806190
(KASIPADA)
|
2405001000NRG24221120230367388
|
24/11/2023
|
Narayan jena
|
2405001WL045746
|
Narayan jena
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510156
|
|
Narayan jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/48751
(KASIPADA)
|
2405001000NRG24221120230367400
|
24/11/2023
|
Saraswati pandit
|
2405001WL045749
|
Saraswati pandit
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510172
|
|
Saraswati pandit
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-001/48753
(KASIPADA)
|
2405001000NRG24221120230367380
|
24/11/2023
|
Jayanti badhei
|
2405001WL045745
|
Jayanti badhei
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510168
|
|
Jayanti badhei
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-001/48755
(KASIPADA)
|
2405001000NRG24221120230367374
|
24/11/2023
|
Anuradha badhei
|
2405001WL045743
|
Anuradha badhei
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510174
|
|
Anuradha badhei
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-001/48756
(KASIPADA)
|
2405001000NRG24221120230367385
|
24/11/2023
|
Gouranga mundha
|
2405001WL045746
|
Gouranga mundha
|
00354
|
PUNB0077120
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158510178
|
No Such Account
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-001/48760
(KASIPADA)
|
2405001000NRG24221120230367390
|
24/11/2023
|
Ranjita mandal
|
2405001WL045747
|
Ranjita mandal
|
00354
|
PUNB0077120
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158510167
|
No Such Account
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-001/48761
(KASIPADA)
|
2405001000NRG24221120230367391
|
24/11/2023
|
Rebati bar
|
2405001WL045747
|
Rebati bar
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510175
|
|
Rebati bar
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-008-004/47624
(KASIPADA)
|
2405001000NRG24221120230367401
|
24/11/2023
|
Bengamani sethy
|
2405001WL045749
|
Bengamani sethy
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510171
|
|
Bengamani sethy
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-008-006/4744806166
(KASIPADA)
|
2405001000NRG24221120230367365
|
24/11/2023
|
Rabinarayan Dandpat
|
2405001WL045742
|
Rabinarayan Dandpat
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158510176
|
|
Rabinarayan Dandpat
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-008-006/4744806171
(KASIPADA)
|
2405001000NRG24221120230367392
|
24/11/2023
|
Bindurekha Nayak
|
2405001WL045747
|
Bindurekha Nayak
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510170
|
|
Bindurekha Nayak
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-008-016/4844806186
(KASIPADA)
|
2405001000NRG24221120230367402
|
24/11/2023
|
Laxmimani Pradhan
|
2405001WL045749
|
Laxmimani Pradhan
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510166
|
|
Laxmimani Pradhan
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-008-016/4844806187
(KASIPADA)
|
2405001000NRG24221120230367383
|
24/11/2023
|
Mili jena
|
2405001WL045745
|
Mili jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510173
|
|
Mili jena
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-008-016/4844806191
(KASIPADA)
|
2405001000NRG24221120230367389
|
24/11/2023
|
Liabati jena
|
2405001WL045746
|
Liabati jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158510177
|
No Such Account
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-008-016/4844806214
(KASIPADA)
|
2405001000NRG24221120230367394
|
24/11/2023
|
Mamata jena
|
2405001WL045747
|
Mamata jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158510151
|
No Such Account
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-008-017/4844806212
(KASIPADA)
|
2405001000NRG24221120230367379
|
24/11/2023
|
Rasmita Behera
|
2405001WL045744
|
Rasmita Behera
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510169
|
|
Rasmita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-008-001/48632
(KASIPADA)
|
2405001000NRG24241120230369708
|
24/11/2023
|
Sumanta bar
|
2405001WL046304
|
Sumanta bar
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510153
|
|
MR SUMANTA BAR
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-008-001/48754
(KASIPADA)
|
2405001000NRG24221120230367373
|
24/11/2023
|
Tirtha badhei
|
2405001WL045743
|
Tirtha badhei
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510154
|
|
MR TIRTHA BADHEI
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-008-006/4744806170
(KASIPADA)
|
2405001000NRG24221120230367381
|
24/11/2023
|
Prashanta Kumar Nayak
|
2405001WL045745
|
Prashanta Kumar Nayak
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510152
|
|
MR PRASANTA KUMAR NAYAK
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-008-016/4844806192
(KASIPADA)
|
2405001000NRG24221120230367375
|
24/11/2023
|
Naba jena
|
2405001WL045743
|
Naba jena
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510155
|
|
MR NABA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-008-001/48752
(KASIPADA)
|
2405001000NRG24221120230367372
|
24/11/2023
|
Ranjan kumar pandit
|
2405001WL045743
|
Ranjan kumar pandit
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510159
|
|
Ranjan kumar pandit
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-008-001/48757
(KASIPADA)
|
2405001000NRG24221120230367395
|
24/11/2023
|
Pratima badhei
|
2405001WL045748
|
Pratima badhei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510161
|
|
Pratima badhei
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-008-001/48759
(KASIPADA)
|
2405001000NRG24221120230367386
|
24/11/2023
|
Bijuli bar
|
2405001WL045746
|
Bijuli bar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510165
|
|
Bijuli bar
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-008-016/4844806188
(KASIPADA)
|
2405001000NRG24221120230367403
|
24/11/2023
|
Ranjita jena
|
2405001WL045749
|
Ranjita jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510163
|
|
Ranjita jena
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-008-016/4844806189
(KASIPADA)
|
2405001000NRG24221120230367398
|
24/11/2023
|
Basanti jena
|
2405001WL045748
|
Basanti jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510162
|
|
Basanti jena
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-008-016/4844806213
(KASIPADA)
|
2405001000NRG24221120230367399
|
24/11/2023
|
Reenamani jena
|
2405001WL045748
|
Reenamani jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510157
|
|
Reenamani jena
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-008-017/4844806209
(KASIPADA)
|
2405001000NRG24221120230367405
|
24/11/2023
|
Malati maharana
|
2405001WL045750
|
Malati maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510158
|
|
Malati maharana
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-008-017/4844806210
(KASIPADA)
|
2405001000NRG24221120230367378
|
24/11/2023
|
Bhagyabati bindhani
|
2405001WL045744
|
Bhagyabati bindhani
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510160
|
|
Bhagyabati bindhani
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-008-017/4844806211
(KASIPADA)
|
2405001000NRG24221120230367384
|
24/11/2023
|
Rangalata Behera
|
2405001WL045745
|
Rangalata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510164
|
|
Rangalata Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|