|
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-05-001-005-001/37191
(GENGUTI)
|
2405001000NRG24220320240488160
|
22/03/2024
|
Dambarudhar Sethi
|
2405001WL070681
|
Dambarudhar Sethi
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897764976
|
|
DAMBARUDHAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-005-001/48250
(GENGUTI)
|
2405001000NRG24220320240488144
|
22/03/2024
|
GOBINDA DALEI
|
2405001WL070677
|
GOBINDA DALEI
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764984
|
|
GOBINDA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-005-001/48255
(GENGUTI)
|
2405001000NRG24220320240488135
|
22/03/2024
|
MADHUSUDAN BEHERA
|
2405001WL070676
|
MADHUSUDAN BEHERA
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897764975
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-005-001/48256
(GENGUTI)
|
2405001000NRG24220320240488124
|
22/03/2024
|
MRS. RABIN BEHERA
|
2405001WL070672
|
MRS. RABIN BEHERA
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897764978
|
|
Mrs. RABINA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALESHWAR
|
OR-05-001-005-007/47401
(GENGUTI)
|
2405001000NRG24220320240488151
|
22/03/2024
|
BHARAT NAYAK
|
2405001WL070678
|
BHARAT NAYAK
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764974
|
|
BHARAT NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-005-007/48224
(GENGUTI)
|
2405001000NRG24220320240488156
|
22/03/2024
|
MALATI RANA
|
2405001WL070680
|
MALATI RANA
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764979
|
|
MALATI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-005-007/48235
(GENGUTI)
|
2405001000NRG24220320240488163
|
22/03/2024
|
KALPANA CHAND
|
2405001WL070683
|
KALPANA CHAND
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897764983
|
|
KALPANA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-005-007/48245
(GENGUTI)
|
2405001000NRG24220320240488154
|
22/03/2024
|
REBATI BEHERA
|
2405001WL070679
|
REBATI BEHERA
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764981
|
|
REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-005-008/45336
(GENGUTI)
|
2405001000NRG24220320240488161
|
22/03/2024
|
SANTILATA SETHI
|
2405001WL070681
|
SANTILATA SETHI
|
00177
|
IOBA0000832
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897764992
|
|
SANTILATA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-005-008/48238
(GENGUTI)
|
2405001000NRG24220320240488157
|
22/03/2024
|
MRS.. SABITA SING
|
2405001WL070680
|
MRS.. SABITA SING
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764985
|
|
SABITA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-005-009/48126
(GENGUTI)
|
2405001000NRG24220320240488138
|
22/03/2024
|
BANAPRAVA PRADHAN
|
2405001WL070676
|
BANAPRAVA PRADHAN
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764980
|
|
BANAPRAVA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALESHWAR
|
OR-05-001-005-009/48126
(GENGUTI)
|
2405001000NRG24220320240488137
|
22/03/2024
|
HARENDRA PRADHAN
|
2405001WL070676
|
HARENDRA PRADHAN
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897764982
|
|
PRADHAN NATH HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-005-010/48220
(GENGUTI)
|
2405001000NRG24220320240488158
|
22/03/2024
|
MR.. MRUTYUNJAY NAYAK
|
2405001WL070680
|
MR.. MRUTYUNJAY NAYAK
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764988
|
|
MRUTYUNJAY NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALESHWAR
|
OR-05-001-005-010/48220
(GENGUTI)
|
2405001000NRG24220320240488159
|
22/03/2024
|
MRS. TILOTTAMA NAYAK
|
2405001WL070680
|
MRS. TILOTTAMA NAYAK
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764987
|
|
TILOTTAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALESHWAR
|
OR-05-001-005-010/48221
(GENGUTI)
|
2405001000NRG24220320240488140
|
22/03/2024
|
MRS.. MAMALI SING
|
2405001WL070676
|
MRS.. MAMALI SING
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764990
|
|
MAMALI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALESHWAR
|
OR-05-001-005-011/47289
(GENGUTI)
|
2405001000NRG24220320240488152
|
22/03/2024
|
MRS.. MANJULATA DAS
|
2405001WL070678
|
MRS.. MANJULATA DAS
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764986
|
|
MANJULATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALESHWAR
|
OR-05-001-005-015/48154
(GENGUTI)
|
2405001000NRG24220320240488148
|
22/03/2024
|
ALAKA SAHU
|
2405001WL070677
|
ALAKA SAHU
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764977
|
|
ALAKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALESHWAR
|
OR-05-001-005-015/48155
(GENGUTI)
|
2405001000NRG24220320240488142
|
22/03/2024
|
MR. RAMA CHANDRA MAJHI
|
2405001WL070676
|
MR. RAMA CHANDRA MAJHI
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764991
|
|
RAMCHANDRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALESHWAR
|
OR-05-001-005-015/48155
(GENGUTI)
|
2405001000NRG24220320240488141
|
22/03/2024
|
MRS.. PUJA SOREN
|
2405001WL070676
|
MRS.. PUJA SOREN
|
00177
|
IOBA0000832
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764989
|
|
PUJA SOREN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-005-001/37137
(GENGUTI)
|
2405001000NRG24220320240488123
|
22/03/2024
|
SUKANTI SINGH
|
2405001WL070672
|
SUKANTI SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897764994
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-005-001/47537
(GENGUTI)
|
2405001000NRG24220320240488150
|
22/03/2024
|
RAGIA SINGH
|
2405001WL070678
|
RAGIA SINGH
|
00177
|
IOBA0000983
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764993
|
|
RAGIA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALESHWAR
|
OR-05-001-005-010/47703
(GENGUTI)
|
2405001000NRG24220320240488155
|
22/03/2024
|
MANGAL SING
|
2405001WL070679
|
MANGAL SING
|
00177
|
IOBA0000983
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897764995
|
|
MANGAL SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-005-001/47313
(GENGUTI)
|
2405001000NRG24220320240488149
|
22/03/2024
|
MALLI SING
|
2405001WL070678
|
MALLI SING
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765003
|
|
MRS MALLI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-005-001/48262
(GENGUTI)
|
2405001000NRG24220320240488145
|
22/03/2024
|
Mrs. SARASWATI DASH
|
2405001WL070677
|
Mrs. SARASWATI DASH
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765006
|
|
MRS SARASWATI DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-005-008/48190
(GENGUTI)
|
2405001000NRG24220320240488147
|
22/03/2024
|
Mr.RAGHUNATH HANSDA
|
2405001WL070677
|
Mr.RAGHUNATH HANSDA
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765002
|
|
MRS HIRAMANI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-005-010/38799
(GENGUTI)
|
2405001000NRG24220320240488139
|
22/03/2024
|
Mr. CHAITANYA SING
|
2405001WL070676
|
Mr. CHAITANYA SING
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765005
|
|
MR CHAITANYA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-005-001/48255
(GENGUTI)
|
2405001000NRG24220320240488134
|
22/03/2024
|
Mrs. NANDITA BEHERA
|
2405001WL070676
|
Mrs. NANDITA BEHERA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Rejected
|
12/04/2024
|
|
2897765004
|
A/c Blocked or Frozen
|
|
|
|
28
|
BALESHWAR
|
OR-05-001-005-007/48240
(GENGUTI)
|
2405001000NRG24220320240488136
|
22/03/2024
|
REBATI BARIK
|
2405001WL070676
|
REBATI BARIK
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897764996
|
|
MRS REBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-005-007/48243
(GENGUTI)
|
2405001000NRG24220320240488146
|
22/03/2024
|
Mrs. SABITA MUKHI
|
2405001WL070677
|
Mrs. SABITA MUKHI
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897764997
|
|
MRS SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
30
|
BALESHWAR
|
OR-05-001-005-007/48236
(GENGUTI)
|
2405001000NRG24220320240488165
|
22/03/2024
|
Mrs. SARASWATI BARIK
|
2405001WL070685
|
Mrs. SARASWATI BARIK
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765001
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-005-014/47437
(GENGUTI)
|
2405001000NRG24220320240488125
|
22/03/2024
|
Mrs. RUNI JENA
|
2405001WL070672
|
Mrs. RUNI JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897764999
|
|
MRS RUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
32
|
BALESHWAR
|
OR-05-001-005-001/48252
(GENGUTI)
|
2405001000NRG24220320240488153
|
22/03/2024
|
Mrs. GOL SING
|
2405001WL070679
|
Mrs. GOL SING
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897765000
|
|
MRS GOL SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-005-007/48241
(GENGUTI)
|
2405001000NRG24220320240488162
|
22/03/2024
|
ANJANA SENAPATI
|
2405001WL070682
|
ANJANA SENAPATI
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897764998
|
|
ANJANA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
34
|
BALESHWAR
|
OR-05-001-005-001/48240
(GENGUTI)
|
2405001000NRG24220320240488143
|
22/03/2024
|
MRS HEMALATA SETHI
|
2405001WL070677
|
MRS HEMALATA SETHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897765008
|
|
MRS HEMALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALESHWAR
|
OR-05-001-005-011/48243
(GENGUTI)
|
2405001000NRG24220320240488185
|
22/03/2024
|
MIGRD MANJULATA MOHANTY
|
2405001WL070687
|
MIGRD MANJULATA MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897765007
|
|
MIGRD MANJULATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-005-011/48243
(GENGUTI)
|
2405001000NRG24220320240488184
|
22/03/2024
|
MR UDDHABA MOHANTY
|
2405001WL070687
|
MR UDDHABA MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897765009
|
|
MR UDDHABA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|