|
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-05-001-021-002/49258
(SARGAN)
|
2405001000NRG24140620230121609
|
14/06/2023
|
SARAT NHANDRA BARIK
|
2405001WL006275
|
SARAT NHANDRA BARIK
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455974
|
|
Sarat Chandra Barik
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-012/48877
(SARGAN)
|
2405001000NRG24140620230121568
|
14/06/2023
|
JYOTI PRAKASH ROUT
|
2405001WL006273
|
JYOTI PRAKASH ROUT
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621455973
|
|
MR JYOTI PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-021-012/48940
(SARGAN)
|
2405001000NRG24140620230121571
|
14/06/2023
|
AJIT KUMAR DAS
|
2405001WL006273
|
AJIT KUMAR DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455975
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-021-012/49338
(SARGAN)
|
2405001000NRG24140620230121575
|
14/06/2023
|
NIRANJAN NAYAK
|
2405001WL006273
|
NIRANJAN NAYAK
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455977
|
|
NIRANJAN NAYAK
|
IDBI BANK(607095)
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24140620230121576
|
14/06/2023
|
LOKANATH RANA
|
2405001WL006273
|
LOKANATH RANA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455972
|
|
LOKANATH RANA
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/49340
(SARGAN)
|
2405001000NRG24140620230121578
|
14/06/2023
|
RANJAN KUMAR NAYAK
|
2405001WL006273
|
RANJAN KUMAR NAYAK
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455976
|
|
RANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/49334
(SARGAN)
|
2405001000NRG24140620230121572
|
14/06/2023
|
NIRANJAN PATI
|
2405001WL006273
|
NIRANJAN PATI
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455970
|
|
MR NIRANJAN PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49336
(SARGAN)
|
2405001000NRG24140620230121574
|
14/06/2023
|
ARUN KUMAR DAS
|
2405001WL006273
|
ARUN KUMAR DAS
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455971
|
|
ARUN KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-021-002/49290
(SARGAN)
|
2405001000NRG24140620230121612
|
14/06/2023
|
SASMITA SAMAL
|
2405001WL006275
|
SASMITA SAMAL
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455983
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-021-002/41587
(SARGAN)
|
2405001000NRG24140620230121606
|
14/06/2023
|
RADHAMOHAN DAS
|
2405001WL006275
|
RADHAMOHAN DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455979
|
|
RADHA MOHAN DAS
|
UCO BANK(607066)
|
|
11
|
BALESHWAR
|
OR-05-001-021-002/49290
(SARGAN)
|
2405001000NRG24140620230121611
|
14/06/2023
|
PABAN KUMAR SAMAL
|
2405001WL006275
|
PABAN KUMAR SAMAL
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455986
|
|
PABAN KUMAR SAMAL
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-021-010/10922
(SARGAN)
|
2405001000NRG24140620230121615
|
14/06/2023
|
SUBHASMITA BEHERA
|
2405001WL006275
|
SUBHASMITA BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455985
|
|
MS SUBHASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-021-012/11235
(SARGAN)
|
2405001000NRG24140620230121566
|
14/06/2023
|
NIBEDITA DASH
|
2405001WL006273
|
NIBEDITA DASH
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621455982
|
|
MRS NIBEDITA DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-021-012/11235
(SARGAN)
|
2405001000NRG24140620230121565
|
14/06/2023
|
PURNA CHANDRA DASH
|
2405001WL006273
|
PURNA CHANDRA DASH
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621455980
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-021-012/48940
(SARGAN)
|
2405001000NRG24140620230121570
|
14/06/2023
|
MANMATH KUMAR DAS
|
2405001WL006273
|
MANMATH KUMAR DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621455978
|
|
MR MANMATH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-021-012/48940
(SARGAN)
|
2405001000NRG24140620230121569
|
14/06/2023
|
SUSMITA DAS
|
2405001WL006273
|
SUSMITA DAS
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621455981
|
|
MS SUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-021-010/10922
(SARGAN)
|
2405001000NRG24140620230121614
|
14/06/2023
|
PRAVAKAR BARIK
|
2405001WL006275
|
PRAVAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621455984
|
|
PRAVAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|