|
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-05-001-023-006/3128
(RASULPUR)
|
2405001000NRG24101120230347163
|
10/11/2023
|
PITAMBARA DALAI
|
2405001WL041546
|
PITAMBARA DALAI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249406
|
|
MR PITAMBAR DALAI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-023-007/3192
(RASULPUR)
|
2405001000NRG24091120230345070
|
10/11/2023
|
ANANTA BEHERA
|
2405001WL041042
|
ANANTA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249409
|
|
MR ANANTA BEHERA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-007/3192
(RASULPUR)
|
2405001000NRG24091120230345073
|
10/11/2023
|
JAGANNATH BEHERA
|
2405001WL041042
|
JAGANNATH BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249422
|
|
MR JAGANNATH BEHERA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-007/3192
(RASULPUR)
|
2405001000NRG24091120230345071
|
10/11/2023
|
RANJITA BEHERA
|
2405001WL041042
|
RANJITA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249416
|
|
MRS RANJITA BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-007/3192
(RASULPUR)
|
2405001000NRG24091120230345072
|
10/11/2023
|
SARAT BEHERA
|
2405001WL041042
|
SARAT BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249419
|
|
SHRI SHARAT BEHERA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-007/47766
(RASULPUR)
|
2405001000NRG24091120230345984
|
10/11/2023
|
NANDA KISHORE BEHERA
|
2405001WL041232
|
NANDA KISHORE BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968249403
|
|
MR NANDA KISHORE BEHERA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-023-007/47767
(RASULPUR)
|
2405001000NRG24091120230345985
|
10/11/2023
|
BINA DALEI
|
2405001WL041232
|
BINA DALEI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968249415
|
|
MRS BINA DALEI
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-023-008/3334
(RASULPUR)
|
2405001000NRG24091120230345059
|
10/11/2023
|
MINATI NAYAK
|
2405001WL041040
|
MINATI NAYAK
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249425
|
|
MRS MINATI NAYAK
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-023-008/47506
(RASULPUR)
|
2405001000NRG24091120230345055
|
10/11/2023
|
Mrs ANJANA NAYAK
|
2405001WL041039
|
Mrs ANJANA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249404
|
|
MRS ANJANA NAYAK
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-023-008/47771
(RASULPUR)
|
2405001000NRG24091120230345992
|
10/11/2023
|
Mrs JAYANTI PRADHAN
|
2405001WL041234
|
Mrs JAYANTI PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968249414
|
|
MRS JAYANTI PRADHAN
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/47776
(RASULPUR)
|
2405001000NRG24091120230345065
|
10/11/2023
|
Mrs RADHA DALEI
|
2405001WL041041
|
Mrs RADHA DALEI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249420
|
|
MRS RADHA DALEI
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/47788
(RASULPUR)
|
2405001000NRG24091120230345056
|
10/11/2023
|
Mr PUNA MOHALIK
|
2405001WL041039
|
Mr PUNA MOHALIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249418
|
|
MR PUNA MOHALIK
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/47788
(RASULPUR)
|
2405001000NRG24091120230345057
|
10/11/2023
|
Mrs MINATI MAHALIKA
|
2405001WL041039
|
Mrs MINATI MAHALIKA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249408
|
|
MRS MINATI MAHALIKA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24101120230347157
|
10/11/2023
|
KALPANA PRADHAN
|
2405001WL041545
|
KALPANA PRADHAN
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249417
|
|
MRS KALPANA PRADHAN
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-023-010/3760
(RASULPUR)
|
2405001000NRG24091120230345060
|
10/11/2023
|
MADAN SINGH
|
2405001WL041040
|
MADAN SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249405
|
|
MR MADAN MOHAN SINGH
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-023-010/3760
(RASULPUR)
|
2405001000NRG24091120230345061
|
10/11/2023
|
puja singh
|
2405001WL041040
|
puja singh
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249421
|
|
MRS PUJA SINGA
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-023-010/3762
(RASULPUR)
|
2405001000NRG24091120230345062
|
10/11/2023
|
SAMBHUNATHA SINGH
|
2405001WL041040
|
SAMBHUNATHA SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249410
|
|
MR SAMBUNATH SINGH
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-023-010/3789
(RASULPUR)
|
2405001000NRG24091120230345063
|
10/11/2023
|
MAYADHARA SINGH
|
2405001WL041040
|
MAYADHARA SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249411
|
|
MR MAYADHAR SINGHA
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-023-010/3793
(RASULPUR)
|
2405001000NRG24091120230345066
|
10/11/2023
|
GADADHAR SINGH
|
2405001WL041041
|
GADADHAR SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249412
|
|
MR GADADHAR SINGHA
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-023-010/47454
(RASULPUR)
|
2405001000NRG24091120230345067
|
10/11/2023
|
SRUSTIDHARA SINGH
|
2405001WL041041
|
SRUSTIDHARA SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968249407
|
|
MR SRUSTIDHAR SINGH
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-023-010/47795
(RASULPUR)
|
2405001000NRG24101120230347161
|
10/11/2023
|
DEBASISH NAYAK
|
2405001WL041545
|
DEBASISH NAYAK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249402
|
|
MR DEBASISH NAYAK
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-023-010/47796
(RASULPUR)
|
2405001000NRG24101120230347162
|
10/11/2023
|
HIMANSHU MOHANTY
|
2405001WL041545
|
HIMANSHU MOHANTY
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249423
|
|
MR HIMANSU MOHANTY
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-023-010/47797
(RASULPUR)
|
2405001000NRG24091120230345994
|
10/11/2023
|
PRATIMA NAYAK
|
2405001WL041234
|
PRATIMA NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968249413
|
|
MRS PRATIMA NAYAK
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-023-010/47798
(RASULPUR)
|
2405001000NRG24091120230345987
|
10/11/2023
|
SHANTILATA SINGHA
|
2405001WL041232
|
SHANTILATA SINGHA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968249424
|
|
MRS SHANTILATA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|