|
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-05-001-015-001/1797
(KASAFAL)
|
2405001000NRG24020120240425406
|
02/01/2024
|
GANGADHAR DEHURI
|
2405001WL057050
|
GANGADHAR DEHURI
|
00045
|
BARB0BARUNG
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817905
|
|
GANGADHAR DEHURI
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-015-001/490237
(KASAFAL)
|
2405001000NRG24291220230421223
|
02/01/2024
|
HARISH CHANDRA MANNA
|
2405001WL056231
|
HARISH CHANDRA MANNA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558817904
|
|
HARISH CHANDRA MANNA
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-015-001/94240
(KASAFAL)
|
2405001000NRG24291220230421225
|
02/01/2024
|
BASANTA KUMAR DAS
|
2405001WL056231
|
BASANTA KUMAR DAS
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558817907
|
|
BASANTA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-015-001/94435
(KASAFAL)
|
2405001000NRG24020120240425410
|
02/01/2024
|
RINA DALAI
|
2405001WL057050
|
RINA DALAI
|
00045
|
BARB0BARUNG
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817894
|
|
RINA DALAI
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-015-001/94522
(KASAFAL)
|
2405001000NRG24020120240425412
|
02/01/2024
|
sandhyarani behera
|
2405001WL057050
|
sandhyarani behera
|
00045
|
BARB0BARUNG
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558817906
|
|
SANDYARANI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-015-001/94522
(KASAFAL)
|
2405001000NRG24020120240425411
|
02/01/2024
|
SUNIL BEHERA
|
2405001WL057050
|
SUNIL BEHERA
|
00045
|
BARB0BARUNG
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817903
|
|
SUNIL BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-015-001/1677
(KASAFAL)
|
2405001000NRG24020120240425404
|
02/01/2024
|
HAREKRUSHNA KHANDA
|
2405001WL057050
|
HAREKRUSHNA KHANDA
|
00089
|
CBIN0281491
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817908
|
|
HAREKRUSHNA KHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-015-001/94546
(KASAFAL)
|
2405001000NRG24020120240425413
|
02/01/2024
|
MRUTYUNJAY JENA
|
2405001WL057050
|
MRUTYUNJAY JENA
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558817902
|
|
MRUTYUNJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-015-001/94435
(KASAFAL)
|
2405001000NRG24020120240425409
|
02/01/2024
|
SURENDRA DALAI
|
2405001WL057050
|
SURENDRA DALAI
|
00462
|
UCBA0001197
|
2133
|
2133
|
Processed
|
10/03/2024
|
|
1558817910
|
|
SURENDRA DALAI
|
UCO BANK(607066)
|
|
10
|
BALESHWAR
|
OR-05-001-015-001/94445
(KASAFAL)
|
2405001000NRG24291220230421226
|
02/01/2024
|
RABINDRA SANTARA
|
2405001WL056231
|
RABINDRA SANTARA
|
00462
|
UCBA0001197
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1558817909
|
|
RABINDRA SANTARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-015-001/1677
(KASAFAL)
|
2405001000NRG24020120240425405
|
02/01/2024
|
SABITRI BEHERA
|
2405001WL057050
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817896
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-015-001/1833
(KASAFAL)
|
2405001000NRG24291220230421217
|
02/01/2024
|
BABAJI DEHURI
|
2405001WL056231
|
BABAJI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558817895
|
|
BABAJI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-015-001/1833
(KASAFAL)
|
2405001000NRG24291220230421218
|
02/01/2024
|
MAMATA DDEHURI
|
2405001WL056231
|
MAMATA DDEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558817900
|
|
MAMATA DEHURI
|
BANK OF BARODA(606985)
|
|
14
|
BALESHWAR
|
OR-05-001-015-001/40959
(KASAFAL)
|
2405001000NRG24291220230421219
|
02/01/2024
|
GOURAHARI BARIK
|
2405001WL056231
|
GOURAHARI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558817901
|
|
GOURAHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-015-001/490237
(KASAFAL)
|
2405001000NRG24291220230421224
|
02/01/2024
|
MINATI MANNA
|
2405001WL056231
|
MINATI MANNA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558817898
|
|
MINATI MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-015-001/94101
(KASAFAL)
|
2405001000NRG24020120240425407
|
02/01/2024
|
GANGADHARASETHI
|
2405001WL057050
|
GANGADHARASETHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817897
|
|
GANGADHARASETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-015-001/94101
(KASAFAL)
|
2405001000NRG24020120240425408
|
02/01/2024
|
SARASWATI SETHI
|
2405001WL057050
|
SARASWATI SETHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558817899
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|