|
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-05-001-008-017/4844806189
(KASIPADA)
|
2405001000NRG24151120230354402
|
15/11/2023
|
Ganesh kumar maharana
|
2405001WL043062
|
Ganesh kumar maharana
|
00078
|
CNRB0017278
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343654
|
|
MR GANESH KUMAR MAHARANA S/O GANGADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-016/4844806184
(KASIPADA)
|
2405001000NRG24151120230354415
|
15/11/2023
|
Babuli jena
|
2405001WL043072
|
Babuli jena
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343653
|
|
BABULI JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-017/4744806125
(KASIPADA)
|
2405001000NRG24151120230354396
|
15/11/2023
|
Gobinda chandra Behera
|
2405001WL043062
|
Gobinda chandra Behera
|
00176
|
IDIB000H049
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343659
|
|
GOBINDA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-006/4744806167
(KASIPADA)
|
2405001000NRG24151120230354392
|
15/11/2023
|
Bikash mohapatra
|
2405001WL043062
|
Bikash mohapatra
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343664
|
|
BIKASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-006/4744806167
(KASIPADA)
|
2405001000NRG24151120230354391
|
15/11/2023
|
Tuni mohapatra
|
2405001WL043062
|
Tuni mohapatra
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343651
|
|
TUNI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-006/6071
(KASIPADA)
|
2405001000NRG24151120230354421
|
15/11/2023
|
Radhakrushna mahapatra
|
2405001WL043078
|
Radhakrushna mahapatra
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343647
|
|
RADHAKRUSHNA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-008-007/47562
(KASIPADA)
|
2405001000NRG24151120230354413
|
15/11/2023
|
Sumitra rout
|
2405001WL043070
|
Sumitra rout
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343648
|
|
SUMITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-008-016/4744806097
(KASIPADA)
|
2405001000NRG24151120230354405
|
15/11/2023
|
Kartik Behera
|
2405001WL043063
|
Kartik Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343649
|
|
KARTTIK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-008-016/4844806185
(KASIPADA)
|
2405001000NRG24151120230354417
|
15/11/2023
|
Sanjukta jena
|
2405001WL043074
|
Sanjukta jena
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343652
|
|
SANJUKTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-008-017/4744806091
(KASIPADA)
|
2405001000NRG24151120230354395
|
15/11/2023
|
Ranjit Kumar giri
|
2405001WL043062
|
Ranjit Kumar giri
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343642
|
|
RANAJIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESHWAR
|
OR-05-001-008-017/4744806129
(KASIPADA)
|
2405001000NRG24151120230354397
|
15/11/2023
|
Manoj parida
|
2405001WL043062
|
Manoj parida
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343650
|
|
MANOJ PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-008-017/4844806165
(KASIPADA)
|
2405001000NRG24151120230354400
|
15/11/2023
|
Kum rita maharana
|
2405001WL043062
|
Kum rita maharana
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343646
|
|
RITA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-008-017/4744806161
(KASIPADA)
|
2405001000NRG24151120230354399
|
15/11/2023
|
Itishree jena
|
2405001WL043062
|
Itishree jena
|
00415
|
SBIN0000016
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343658
|
|
ITISHREE JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESHWAR
|
OR-05-001-008-017/4744806161
(KASIPADA)
|
2405001000NRG24151120230354398
|
15/11/2023
|
Kamalakanta Behera
|
2405001WL043062
|
Kamalakanta Behera
|
00415
|
SBIN0000016
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343655
|
|
KAMALAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-008-017/4844806189
(KASIPADA)
|
2405001000NRG24151120230354403
|
15/11/2023
|
Puspita senapati
|
2405001WL043062
|
Puspita senapati
|
00415
|
SBIN0018965
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343656
|
|
Ms. PUSPITA SENAPATI
|
INDIAN BANK(607105)
|
|
16
|
BALESHWAR
|
OR-05-001-008-017/4844806191
(KASIPADA)
|
2405001000NRG24151120230354404
|
15/11/2023
|
Santosh kumar behera
|
2405001WL043062
|
Santosh kumar behera
|
00415
|
SBIN0018965
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000343657
|
|
SANTOSH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-008-007/41011
(KASIPADA)
|
2405001000NRG24151120230354410
|
15/11/2023
|
Bijay Barik
|
2405001WL043067
|
Bijay Barik
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343663
|
|
BIJAY BARIK SO DAITARI BARIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALESHWAR
|
OR-05-001-008-007/47563
(KASIPADA)
|
2405001000NRG24151120230354412
|
15/11/2023
|
Sandhyarani Behera
|
2405001WL043069
|
Sandhyarani Behera
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343662
|
|
SANDHYARANI BEHERA WO CHATURBHUJA BEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-008-004/47612
(KASIPADA)
|
2405001000NRG24151120230354418
|
15/11/2023
|
Damayanti mohapatra
|
2405001WL043075
|
Damayanti mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343660
|
|
Damayanti mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALESHWAR
|
OR-05-001-008-016/4744806097
(KASIPADA)
|
2405001000NRG24151120230354406
|
15/11/2023
|
Pramila Behera
|
2405001WL043063
|
Pramila Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000343661
|
|
Pramila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|