|
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-05-001-025-005/23632
(SRIKONA)
|
2405001000NRG24130420230001900
|
13/04/2023
|
GITANJALI NANDA
|
2405001WL000105
|
GITANJALI NANDA
|
00045
|
BARB0BALASO
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944651
|
|
GITANJALI NANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/49364
(SRIKONA)
|
2405001000NRG24130420230001887
|
13/04/2023
|
RABINDRA SWAIN
|
2405001WL000105
|
RABINDRA SWAIN
|
00176
|
IDIB000B106
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944654
|
|
Mr. RABINDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/49342
(SRIKONA)
|
2405001000NRG24130420230001885
|
13/04/2023
|
DILIP PATRA
|
2405001WL000105
|
DILIP PATRA
|
00415
|
SBIN0005755
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944679
|
|
MR DILIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556602
(SRIKONA)
|
2405001000NRG24130420230001893
|
13/04/2023
|
RATAN KUMAR MOHANTY
|
2405001WL000105
|
RATAN KUMAR MOHANTY
|
00415
|
SBIN0005755
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944653
|
|
MR RATAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-025-001/556603
(SRIKONA)
|
2405001000NRG24130420230001896
|
13/04/2023
|
Mr GAUTAM KUMAR JENA
|
2405001WL000105
|
Mr GAUTAM KUMAR JENA
|
00415
|
SBIN0005755
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944652
|
|
MR GAUTAM KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-025-001/556604
(SRIKONA)
|
2405001000NRG24130420230001898
|
13/04/2023
|
HARI CHARAN BHATIYA
|
2405001WL000105
|
HARI CHARAN BHATIYA
|
00415
|
SBIN0005755
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944650
|
|
HARI CHARAN BHARATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-025-001/16747
(SRIKONA)
|
2405001000NRG24130420230001871
|
13/04/2023
|
BISWANATH MAHAKUD
|
2405001WL000105
|
BISWANATH MAHAKUD
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944677
|
|
BISWANATH MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-025-001/16772
(SRIKONA)
|
2405001000NRG24130420230001872
|
13/04/2023
|
BHABASHANKAR BHUYAN
|
2405001WL000105
|
BHABASHANKAR BHUYAN
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944659
|
|
BHABA SANKAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/16772
(SRIKONA)
|
2405001000NRG24130420230001873
|
13/04/2023
|
SANDHYRANI BHUYAN
|
2405001WL000105
|
SANDHYRANI BHUYAN
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944678
|
|
SANDHYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-025-001/16789
(SRIKONA)
|
2405001000NRG24130420230001874
|
13/04/2023
|
BAIDHAR MANDAL
|
2405001WL000105
|
BAIDHAR MANDAL
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944675
|
|
BAIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALESHWAR
|
OR-05-001-025-001/16789
(SRIKONA)
|
2405001000NRG24130420230001875
|
13/04/2023
|
KAJAL MANDAL
|
2405001WL000105
|
KAJAL MANDAL
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944656
|
|
KAJOL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/16805
(SRIKONA)
|
2405001000NRG24130420230001876
|
13/04/2023
|
INDRAMONI ROUT
|
2405001WL000105
|
INDRAMONI ROUT
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944657
|
|
INDRAMANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/24081
(SRIKONA)
|
2405001000NRG24130420230001877
|
13/04/2023
|
GURUBARI ROUT
|
2405001WL000105
|
GURUBARI ROUT
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944655
|
|
GURUBARI ROUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24130420230001878
|
13/04/2023
|
BABU PATRA
|
2405001WL000105
|
BABU PATRA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944660
|
|
MR BABU PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24130420230001879
|
13/04/2023
|
SANDHYARANI PATRA
|
2405001WL000105
|
SANDHYARANI PATRA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944665
|
|
SANDHYA RANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/49102
(SRIKONA)
|
2405001000NRG24130420230001880
|
13/04/2023
|
JALA MAHAKUD
|
2405001WL000105
|
JALA MAHAKUD
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944663
|
|
JALA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/49291
(SRIKONA)
|
2405001000NRG24130420230001881
|
13/04/2023
|
MR ASHOK KUMAR SENAPATI
|
2405001WL000105
|
MR ASHOK KUMAR SENAPATI
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944662
|
|
ASHOK KUMAR SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/49291
(SRIKONA)
|
2405001000NRG24130420230001882
|
13/04/2023
|
MS ANJALI SENAPATI
|
2405001WL000105
|
MS ANJALI SENAPATI
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944661
|
|
ANJALI SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24130420230001884
|
13/04/2023
|
ALPANA PRADHAN
|
2405001WL000105
|
ALPANA PRADHAN
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944670
|
|
MRS ALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24130420230001883
|
13/04/2023
|
PARAMESWAR PRADHAN
|
2405001WL000105
|
PARAMESWAR PRADHAN
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944671
|
|
PARAMESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/49342
(SRIKONA)
|
2405001000NRG24130420230001886
|
13/04/2023
|
MAMUNI PATRA
|
2405001WL000105
|
MAMUNI PATRA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944674
|
|
MAMUNI PATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALESHWAR
|
OR-05-001-025-001/50545
(SRIKONA)
|
2405001000NRG24130420230001888
|
13/04/2023
|
LILIMA MANDAL
|
2405001WL000105
|
LILIMA MANDAL
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944673
|
|
LILIMA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALESHWAR
|
OR-05-001-025-001/50565
(SRIKONA)
|
2405001000NRG24130420230001889
|
13/04/2023
|
KABITA KHILAR
|
2405001WL000105
|
KABITA KHILAR
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944676
|
|
KABITA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/50571
(SRIKONA)
|
2405001000NRG24130420230001890
|
13/04/2023
|
MS CHITRA MANI KHILAR
|
2405001WL000105
|
MS CHITRA MANI KHILAR
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944672
|
|
CHITRA MANI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALESHWAR
|
OR-05-001-025-001/506600
(SRIKONA)
|
2405001000NRG24130420230001892
|
13/04/2023
|
MR SANATAN KHILAR
|
2405001WL000105
|
MR SANATAN KHILAR
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944666
|
|
MR MANATAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-025-001/506600
(SRIKONA)
|
2405001000NRG24130420230001891
|
13/04/2023
|
MS BUDHINI KHILAR
|
2405001WL000105
|
MS BUDHINI KHILAR
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944664
|
|
BUDHANI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALESHWAR
|
OR-05-001-025-001/556602
(SRIKONA)
|
2405001000NRG24130420230001894
|
13/04/2023
|
MS BABTA JENA
|
2405001WL000105
|
MS BABTA JENA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944667
|
|
BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-025-001/556603
(SRIKONA)
|
2405001000NRG24130420230001895
|
13/04/2023
|
MS RADHIKA JENA
|
2405001WL000105
|
MS RADHIKA JENA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944658
|
|
RADHIKA JENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALESHWAR
|
OR-05-001-025-001/556604
(SRIKONA)
|
2405001000NRG24130420230001897
|
13/04/2023
|
MS GITANJALI BHATIYA
|
2405001WL000105
|
MS GITANJALI BHATIYA
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944669
|
|
MRS GITANJALI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-025-001/556612
(SRIKONA)
|
2405001000NRG24130420230001899
|
13/04/2023
|
MS GOURI MANI MANDAL
|
2405001WL000105
|
MS GOURI MANI MANDAL
|
00468
|
UBIN0566110
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394944668
|
|
MRS GOURI MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|