|
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-05-001-023-006/47629
(RASULPUR)
|
2405001000NRG24111020230296486
|
12/10/2023
|
MINATI DALAI
|
2405001WL031509
|
MINATI DALAI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116057
|
|
MINATI DALAI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-023-006/47782
(RASULPUR)
|
2405001000NRG24111020230296489
|
12/10/2023
|
Mr GAYADHAR RANA
|
2405001WL031509
|
Mr GAYADHAR RANA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116056
|
|
Mr GAYADHAR RANA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-010/3798
(RASULPUR)
|
2405001000NRG24111020230296578
|
12/10/2023
|
Mr KARUNAKAR SINGHA
|
2405001WL031523
|
Mr KARUNAKAR SINGHA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116055
|
|
Mr KARUNAKAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24111020230296481
|
12/10/2023
|
Mr GOBINDA NAYAK
|
2405001WL031509
|
Mr GOBINDA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116080
|
|
MR GOBINDA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24111020230296482
|
12/10/2023
|
Mr HARIPADA NAYAK
|
2405001WL031509
|
Mr HARIPADA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116082
|
|
MR HARIPADA NAYAK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24111020230296480
|
12/10/2023
|
PRAMILA NAYAK
|
2405001WL031509
|
PRAMILA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116061
|
|
MRS PRAMILA NAYAK
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24111020230296479
|
12/10/2023
|
UDAY NAYAK
|
2405001WL031509
|
UDAY NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116065
|
|
MR UDYANATH NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-006/47629
(RASULPUR)
|
2405001000NRG24111020230296485
|
12/10/2023
|
Mr SHIBAPRASAD DALAI
|
2405001WL031509
|
Mr SHIBAPRASAD DALAI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116075
|
|
MR SHIBAPRASAD DALAI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-006/47780
(RASULPUR)
|
2405001000NRG24111020230296570
|
12/10/2023
|
Mr BANALATA PRADHAN
|
2405001WL031523
|
Mr BANALATA PRADHAN
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269116072
|
|
MR BANALATA PRADHAN
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-006/47780
(RASULPUR)
|
2405001000NRG24111020230296572
|
12/10/2023
|
Mr UMAKANTA NAYAK
|
2405001WL031523
|
Mr UMAKANTA NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269116073
|
|
MR UMAKANTA NAYAK
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-023-006/47780
(RASULPUR)
|
2405001000NRG24111020230296569
|
12/10/2023
|
Mrs BASANTI NAYAK
|
2405001WL031523
|
Mrs BASANTI NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269116071
|
|
MRS BASANTI NAYAK
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-023-006/47780
(RASULPUR)
|
2405001000NRG24111020230296571
|
12/10/2023
|
Mrs MAMATA NAYAK
|
2405001WL031523
|
Mrs MAMATA NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269116062
|
|
MRS MAMATA NAYAK
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-023-006/47781
(RASULPUR)
|
2405001000NRG24111020230296573
|
12/10/2023
|
LAXMI DHAR NAYAK
|
2405001WL031523
|
LAXMI DHAR NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116066
|
|
MR LAKSMIDHAR NAYAK
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-023-006/47781
(RASULPUR)
|
2405001000NRG24111020230296575
|
12/10/2023
|
Mr AJIT NAYAK
|
2405001WL031523
|
Mr AJIT NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116076
|
|
MR AJIT NAYAK
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-023-006/47781
(RASULPUR)
|
2405001000NRG24111020230296574
|
12/10/2023
|
Mrs RITA NAYAK
|
2405001WL031523
|
Mrs RITA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116077
|
|
MRS RITA NAYAK
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-023-006/47782
(RASULPUR)
|
2405001000NRG24111020230296487
|
12/10/2023
|
Mr RAMAKANTA RANA
|
2405001WL031509
|
Mr RAMAKANTA RANA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116069
|
|
MR RAMAKANT RANA
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-023-006/47782
(RASULPUR)
|
2405001000NRG24111020230296488
|
12/10/2023
|
Mrs RANGA LATA RANA
|
2405001WL031509
|
Mrs RANGA LATA RANA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116067
|
|
MRS RANGA LATA RANA
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-023-006/47782
(RASULPUR)
|
2405001000NRG24111020230296490
|
12/10/2023
|
Mrs SABITA RANA
|
2405001WL031509
|
Mrs SABITA RANA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116079
|
|
MRS SABITA RANA
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-023-008/47771
(RASULPUR)
|
2405001000NRG24111020230296577
|
12/10/2023
|
Mrs JAYANTI PRADHAN
|
2405001WL031523
|
Mrs JAYANTI PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116068
|
|
MRS JAYANTI PRADHAN
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-023-008/47771
(RASULPUR)
|
2405001000NRG24111020230296576
|
12/10/2023
|
SATYA RANJAN PRADHAN
|
2405001WL031523
|
SATYA RANJAN PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116058
|
|
MR SATYARANJAN PRADHAN
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-023-008/57791
(RASULPUR)
|
2405001000NRG24111020230296491
|
12/10/2023
|
GYANARANJAN PRADHAN
|
2405001WL031509
|
GYANARANJAN PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116059
|
|
MR JANANARANJAN PRADHAN
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-023-008/57791
(RASULPUR)
|
2405001000NRG24111020230296492
|
12/10/2023
|
Mrs SATYABATI PRADHAN
|
2405001WL031509
|
Mrs SATYABATI PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116081
|
|
MRS SATYABATI PRADHAN
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-023-010/3798
(RASULPUR)
|
2405001000NRG24111020230296579
|
12/10/2023
|
Mrs RANJITA SINGH
|
2405001WL031523
|
Mrs RANJITA SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116078
|
|
MRS RANJITA SINGH
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-023-010/3799
(RASULPUR)
|
2405001000NRG24111020230296580
|
12/10/2023
|
DHIREN SINGH
|
2405001WL031523
|
DHIREN SINGH
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116060
|
|
MR DHIREN SINGHA
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-023-010/3810
(RASULPUR)
|
2405001000NRG24111020230296581
|
12/10/2023
|
Shantilata Behera
|
2405001WL031523
|
Shantilata Behera
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116070
|
|
MRS SHANTILATA BEHERA
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-023-010/47793
(RASULPUR)
|
2405001000NRG24111020230296582
|
12/10/2023
|
Mr BALARAM BEHERA
|
2405001WL031523
|
Mr BALARAM BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116063
|
|
MR BALARAM BEHERA
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-023-010/47793
(RASULPUR)
|
2405001000NRG24111020230296583
|
12/10/2023
|
Mrs KSHIRAMANI BEHERA
|
2405001WL031523
|
Mrs KSHIRAMANI BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116074
|
|
MRS KSHIRAMANI BEHERA
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-023-010/47794
(RASULPUR)
|
2405001000NRG24111020230296584
|
12/10/2023
|
Mr PURNA CHANDRA BEHERA
|
2405001WL031523
|
Mr PURNA CHANDRA BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7269116064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|