|
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-05-001-020-005/45842
(SINDHIA)
|
2405001000NRG24101120230347174
|
10/11/2023
|
MINATI PADHI
|
2405001WL041548
|
MINATI PADHI
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646873
|
|
MRS MINATI PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-020-009/487767
(SINDHIA)
|
2405001000NRG24101120230347194
|
10/11/2023
|
BANAJYOSHNA SENAPATI
|
2405001WL041550
|
BANAJYOSHNA SENAPATI
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646879
|
|
MRS BANAJYOTSNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-020-009/487767
(SINDHIA)
|
2405001000NRG24101120230347193
|
10/11/2023
|
LAMBODAR SENAPATI
|
2405001WL041550
|
LAMBODAR SENAPATI
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646875
|
|
LAMBODAR SENAPATI
|
BANK OF INDIA(508505)
|
|
4
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24101120230347196
|
10/11/2023
|
Anupama Senapati
|
2405001WL041550
|
Anupama Senapati
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646876
|
|
ANUPAMA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-004/22233
(SINDHIA)
|
2405001000NRG24101120230347168
|
10/11/2023
|
RAMAKANTA MAHALIK
|
2405001WL041548
|
RAMAKANTA MAHALIK
|
00177
|
IOBA0003515
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973646867
|
|
RAMAKANTA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-005/487953
(SINDHIA)
|
2405001000NRG24101120230347175
|
10/11/2023
|
MILI ROUL
|
2405001WL041548
|
MILI ROUL
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646869
|
|
MILLY ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-005/488005
(SINDHIA)
|
2405001000NRG24101120230347176
|
10/11/2023
|
JAGANNATH ROUL
|
2405001WL041548
|
JAGANNATH ROUL
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646870
|
|
MRS JAGANNATH ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-020-006/43033
(SINDHIA)
|
2405001000NRG24101120230347191
|
10/11/2023
|
KARTIK BARIK
|
2405001WL041550
|
KARTIK BARIK
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646874
|
|
KARTTIK BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-006/43033
(SINDHIA)
|
2405001000NRG24101120230347192
|
10/11/2023
|
SANJUKTA BARIK
|
2405001WL041550
|
SANJUKTA BARIK
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646865
|
|
SANJUKTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-020-006/4897903
(SINDHIA)
|
2405001000NRG24101120230347181
|
10/11/2023
|
Kasturi khatua
|
2405001WL041549
|
Kasturi khatua
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646864
|
|
KASTURI KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24101120230347195
|
10/11/2023
|
Akhaya Kumar Senapati
|
2405001WL041550
|
Akhaya Kumar Senapati
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646866
|
|
AKSHAYKUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-020-009/98979985
(SINDHIA)
|
2405001000NRG24101120230347184
|
10/11/2023
|
ANIMA PRADHAN
|
2405001WL041549
|
ANIMA PRADHAN
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646877
|
|
ANIMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALESHWAR
|
OR-05-001-020-009/98979985
(SINDHIA)
|
2405001000NRG24101120230347183
|
10/11/2023
|
BAIDYANATH PRADHAN
|
2405001WL041549
|
BAIDYANATH PRADHAN
|
00177
|
IOBA0003515
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646878
|
|
BAIDYANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-020-004/22290
(SINDHIA)
|
2405001000NRG24101120230347189
|
10/11/2023
|
BHAGABAT
|
2405001WL041550
|
BHAGABAT
|
00220
|
UCBA0RRBKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646868
|
|
BHAGABAT MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-020-005/45842
(SINDHIA)
|
2405001000NRG24101120230347173
|
10/11/2023
|
GANESH PADHI
|
2405001WL041548
|
GANESH PADHI
|
00354
|
PUNB0024720
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646861
|
|
GANESH PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-020-005/4897928
(SINDHIA)
|
2405001000NRG24101120230347178
|
10/11/2023
|
Ahalya das
|
2405001WL041548
|
Ahalya das
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646871
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-020-012/42149
(SINDHIA)
|
2405001000NRG24101120230347185
|
10/11/2023
|
KARUNAKAR DAS
|
2405001WL041549
|
KARUNAKAR DAS
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646863
|
|
KARUNAKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-020-005/4897928
(SINDHIA)
|
2405001000NRG24101120230347177
|
10/11/2023
|
Bhagaban das
|
2405001WL041548
|
Bhagaban das
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646872
|
|
BHAGABAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-020-006/4897903
(SINDHIA)
|
2405001000NRG24101120230347182
|
10/11/2023
|
TARAKANTA KHATUA
|
2405001WL041549
|
TARAKANTA KHATUA
|
00462
|
UCBA0000462
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973646862
|
|
TARAKANTA KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|