|
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-05-001-025-001/556646
(SRIKONA)
|
2405001000NRG24060620230095902
|
06/06/2023
|
Mitali Soren
|
2405001WL005064
|
Mitali Soren
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362545
|
|
Mitali Soren
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-025-005/23680
(SRIKONA)
|
2405001000NRG24060620230095908
|
06/06/2023
|
SUBHADRA DAS
|
2405001WL005064
|
SUBHADRA DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362548
|
|
Subhadra Das
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-025-005/49145
(SRIKONA)
|
2405001000NRG24060620230095911
|
06/06/2023
|
MADHABI LATA MAJHI
|
2405001WL005064
|
MADHABI LATA MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362546
|
|
MRS MADHABI LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-025-005/50477
(SRIKONA)
|
2405001000NRG24060620230095918
|
06/06/2023
|
SHANTILATA MAJHI
|
2405001WL005064
|
SHANTILATA MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362544
|
|
Shantilata Majhi
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/50521
(SRIKONA)
|
2405001000NRG24060620230095950
|
06/06/2023
|
PHULAMANI MAJHI
|
2405001WL005066
|
PHULAMANI MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362547
|
|
Phulamani Majhi
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-025-005/50522
(SRIKONA)
|
2405001000NRG24060620230095951
|
06/06/2023
|
SAMBARI MAJHI
|
2405001WL005066
|
SAMBARI MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482593
|
|
SAMBARI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-025-005/50546
(SRIKONA)
|
2405001000NRG24060620230095920
|
06/06/2023
|
KALPANA SAMANTA
|
2405001WL005064
|
KALPANA SAMANTA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362543
|
|
Kalpana Samanta
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-025-005/556637
(SRIKONA)
|
2405001000NRG24060620230095923
|
06/06/2023
|
BASUMATI MAITY
|
2405001WL005064
|
BASUMATI MAITY
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482592
|
|
Basumati Maity
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/49409
(SRIKONA)
|
2405001000NRG24060620230095926
|
06/06/2023
|
GOURANGA CHANDRA PATRA
|
2405001WL005065
|
GOURANGA CHANDRA PATRA
|
00089
|
CBIN0281491
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398362552
|
|
MR GOURANGA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-025-005/50470
(SRIKONA)
|
2405001000NRG24060620230095917
|
06/06/2023
|
MINATI MAJHI
|
2405001WL005064
|
MINATI MAJHI
|
00089
|
CBIN0281491
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362551
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-025-001/49364
(SRIKONA)
|
2405001000NRG24060620230095925
|
06/06/2023
|
RABINDRA SWAIN
|
2405001WL005065
|
RABINDRA SWAIN
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398482587
|
|
Mr. RABINDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/556635
(SRIKONA)
|
2405001000NRG24060620230095901
|
06/06/2023
|
LAKHYMI TUDU
|
2405001WL005064
|
LAKHYMI TUDU
|
00354
|
PUNB0098310
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362542
|
|
LAKHYMI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/23289
(SRIKONA)
|
2405001000NRG24060620230095886
|
06/06/2023
|
NITYANANDA PATRA
|
2405001WL005064
|
NITYANANDA PATRA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482594
|
|
NITYANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/23479
(SRIKONA)
|
2405001000NRG24060620230095888
|
06/06/2023
|
NARENDRA BEHERA
|
2405001WL005064
|
NARENDRA BEHERA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482589
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/49126
(SRIKONA)
|
2405001000NRG24060620230095924
|
06/06/2023
|
NITYAGOPAL CHANDA
|
2405001WL005065
|
NITYAGOPAL CHANDA
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398482591
|
|
MR NITYA GOPAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/506593
(SRIKONA)
|
2405001000NRG24060620230095933
|
06/06/2023
|
Mr SAPAN KUMAR MANDAL
|
2405001WL005065
|
Mr SAPAN KUMAR MANDAL
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398362549
|
|
MR SAPAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-025-005/556621
(SRIKONA)
|
2405001000NRG24060620230095954
|
06/06/2023
|
Babulal Ali Khan
|
2405001WL005066
|
Babulal Ali Khan
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362553
|
|
BABULA L ALI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/49075
(SRIKONA)
|
2405001000NRG24060620230095937
|
06/06/2023
|
SANA KHILAR
|
2405001WL005066
|
SANA KHILAR
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362550
|
|
MR SANA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-025-005/49153
(SRIKONA)
|
2405001000NRG24060620230095948
|
06/06/2023
|
NIRMAL KUMAR MAITY
|
2405001WL005066
|
NIRMAL KUMAR MAITY
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482588
|
|
NIRMALA KUMAR MAITY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/23229
(SRIKONA)
|
2405001000NRG24060620230095935
|
06/06/2023
|
SABIYRI KHILAR
|
2405001WL005066
|
SABIYRI KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482572
|
|
SABITRI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/23993
(SRIKONA)
|
2405001000NRG24060620230095936
|
06/06/2023
|
RAIBARI KHILAR
|
2405001WL005066
|
RAIBARI KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482575
|
|
MRS RAIBARI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24060620230095890
|
06/06/2023
|
BABU PATRA
|
2405001WL005064
|
BABU PATRA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482585
|
|
MR BABU PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24060620230095891
|
06/06/2023
|
SANDHYARANI PATRA
|
2405001WL005064
|
SANDHYARANI PATRA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482570
|
|
SANDHYA RANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/49110
(SRIKONA)
|
2405001000NRG24060620230095892
|
06/06/2023
|
RATAN JENA
|
2405001WL005064
|
RATAN JENA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362554
|
|
RATAN JENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALESHWAR
|
OR-05-001-025-001/49111
(SRIKONA)
|
2405001000NRG24060620230095939
|
06/06/2023
|
RAJU KHILAR
|
2405001WL005066
|
RAJU KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482578
|
|
RAJU KHILAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALESHWAR
|
OR-05-001-025-001/49129
(SRIKONA)
|
2405001000NRG24060620230095893
|
06/06/2023
|
SUSANTA PATRA
|
2405001WL005064
|
SUSANTA PATRA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398362556
|
|
SUSANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALESHWAR
|
OR-05-001-025-001/49227
(SRIKONA)
|
2405001000NRG24060620230095894
|
06/06/2023
|
KABITA SENAPATI
|
2405001WL005064
|
KABITA SENAPATI
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482568
|
|
KABITA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALESHWAR
|
OR-05-001-025-001/49291
(SRIKONA)
|
2405001000NRG24060620230095895
|
06/06/2023
|
MR ASHOK KUMAR SENAPATI
|
2405001WL005064
|
MR ASHOK KUMAR SENAPATI
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482569
|
|
ASHOK KUMAR SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALESHWAR
|
OR-05-001-025-001/49321
(SRIKONA)
|
2405001000NRG24060620230095896
|
06/06/2023
|
BASUDEV RANA
|
2405001WL005064
|
BASUDEV RANA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482590
|
|
MR BASUDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24060620230095898
|
06/06/2023
|
ALPANA PRADHAN
|
2405001WL005064
|
ALPANA PRADHAN
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482580
|
|
MRS ALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24060620230095897
|
06/06/2023
|
PARAMESWAR PRADHAN
|
2405001WL005064
|
PARAMESWAR PRADHAN
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482595
|
|
PARAMESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALESHWAR
|
OR-05-001-025-001/49411
(SRIKONA)
|
2405001000NRG24060620230095928
|
06/06/2023
|
SANJUKTA SAHOO
|
2405001WL005065
|
SANJUKTA SAHOO
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398482577
|
|
SANJUKTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALESHWAR
|
OR-05-001-025-001/49436
(SRIKONA)
|
2405001000NRG24060620230095940
|
06/06/2023
|
SABITRI KHILAR
|
2405001WL005066
|
SABITRI KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482586
|
|
SABITRI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALESHWAR
|
OR-05-001-025-001/49444
(SRIKONA)
|
2405001000NRG24060620230095929
|
06/06/2023
|
MS SANTILATA DINDA
|
2405001WL005065
|
MS SANTILATA DINDA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398362555
|
|
SANTILATA DINDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALESHWAR
|
OR-05-001-025-001/50545
(SRIKONA)
|
2405001000NRG24060620230095932
|
06/06/2023
|
LILIMA MANDAL
|
2405001WL005065
|
LILIMA MANDAL
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398482583
|
|
LILIMA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALESHWAR
|
OR-05-001-025-001/506572
(SRIKONA)
|
2405001000NRG24060620230095941
|
06/06/2023
|
BASANTI KHILAR
|
2405001WL005066
|
BASANTI KHILAR
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482573
|
|
MRS BASANTI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESHWAR
|
OR-05-001-025-001/556647
(SRIKONA)
|
2405001000NRG24060620230095903
|
06/06/2023
|
KAUSHALYA MANDAL
|
2405001WL005064
|
KAUSHALYA MANDAL
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482574
|
|
KAUSHALYA MANDAL
|
INDUSIND BANK(607189)
|
|
38
|
BALESHWAR
|
OR-05-001-025-005/23664
(SRIKONA)
|
2405001000NRG24060620230095907
|
06/06/2023
|
ARATI MAITY
|
2405001WL005064
|
ARATI MAITY
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482584
|
|
ARATI MAITY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALESHWAR
|
OR-05-001-025-005/23672
(SRIKONA)
|
2405001000NRG24060620230095943
|
06/06/2023
|
Sapat alli Khan
|
2405001WL005066
|
Sapat alli Khan
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482565
|
|
SAFAT ALI KHAN
|
BANK OF BARODA(606985)
|
|
40
|
BALESHWAR
|
OR-05-001-025-005/23710
(SRIKONA)
|
2405001000NRG24060620230095909
|
06/06/2023
|
GOURI KISKU
|
2405001WL005064
|
GOURI KISKU
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482571
|
|
GOURI KISKU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-025-005/49145
(SRIKONA)
|
2405001000NRG24060620230095910
|
06/06/2023
|
GURUBA MAJHI
|
2405001WL005064
|
GURUBA MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482566
|
|
GURUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESHWAR
|
OR-05-001-025-005/49146
(SRIKONA)
|
2405001000NRG24060620230095912
|
06/06/2023
|
PARBATI KHILAR
|
2405001WL005064
|
PARBATI KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482567
|
|
PARBATI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-025-005/49152
(SRIKONA)
|
2405001000NRG24060620230095947
|
06/06/2023
|
RASABIHARI SINGH
|
2405001WL005066
|
RASABIHARI SINGH
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398362557
|
|
RASABIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALESHWAR
|
OR-05-001-025-005/50462
(SRIKONA)
|
2405001000NRG24060620230095915
|
06/06/2023
|
SITA MURMU
|
2405001WL005064
|
SITA MURMU
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482576
|
|
SITA MURMU
|
BANK OF BARODA(606985)
|
|
45
|
BALESHWAR
|
OR-05-001-025-005/50516
(SRIKONA)
|
2405001000NRG24060620230095919
|
06/06/2023
|
SUNARAM TUDU
|
2405001WL005064
|
SUNARAM TUDU
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482582
|
|
Sunaram Tudu
|
BANK OF BARODA(606985)
|
|
46
|
BALESHWAR
|
OR-05-001-025-005/50553
(SRIKONA)
|
2405001000NRG24060620230095921
|
06/06/2023
|
JAGA KISKU
|
2405001WL005064
|
JAGA KISKU
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398482581
|
|
JAGA KISKU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALESHWAR
|
OR-05-001-025-005/506571
(SRIKONA)
|
2405001000NRG24060620230095952
|
06/06/2023
|
PARBATI MAJHI
|
2405001WL005066
|
PARBATI MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398482579
|
|
PARBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|