|
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-05-001-020-005/488198
(SINDHIA)
|
2405001000NRG24171120230358074
|
17/11/2023
|
SUJATA DAS
|
2405001WL043922
|
SUJATA DAS
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011353998
|
|
SUJATA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-002/21972
(SINDHIA)
|
2405001000NRG24171120230358070
|
17/11/2023
|
SUSHANTA ROUT
|
2405001WL043922
|
SUSHANTA ROUT
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011353979
|
|
MR SUSHANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-020-004/22273
(SINDHIA)
|
2405001000NRG24171120230358115
|
17/11/2023
|
SURENDRA MAHALIK
|
2405001WL043930
|
SURENDRA MAHALIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353985
|
|
SURENDRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-004/22274
(SINDHIA)
|
2405001000NRG24171120230358117
|
17/11/2023
|
MAHENDRA MAHALIK
|
2405001WL043930
|
MAHENDRA MAHALIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353981
|
|
MAHENDRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-004/22334
(SINDHIA)
|
2405001000NRG24171120230358104
|
17/11/2023
|
KARTTIK TAREI
|
2405001WL043929
|
KARTTIK TAREI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353982
|
|
KARTTIK TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-004/487899
(SINDHIA)
|
2405001000NRG24171120230358106
|
17/11/2023
|
MINATI TAREI
|
2405001WL043929
|
MINATI TAREI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353978
|
|
MINATI TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-004/487899
(SINDHIA)
|
2405001000NRG24171120230358105
|
17/11/2023
|
PRASHANTA TAREI
|
2405001WL043929
|
PRASHANTA TAREI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353986
|
|
PRASHANTA TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-004/488143
(SINDHIA)
|
2405001000NRG24171120230358107
|
17/11/2023
|
Mangal Tarai
|
2405001WL043929
|
Mangal Tarai
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353988
|
|
MANGAL TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-004/488143
(SINDHIA)
|
2405001000NRG24171120230358108
|
17/11/2023
|
Sanjulata Tarai
|
2405001WL043929
|
Sanjulata Tarai
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353987
|
|
SANJULATA TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-020-006/487956
(SINDHIA)
|
2405001000NRG24171120230358078
|
17/11/2023
|
PAPU KUMAR MOHANTY
|
2405001WL043922
|
PAPU KUMAR MOHANTY
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
02/01/2024
|
|
9011353984
|
|
PAPU KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-020-006/488018
(SINDHIA)
|
2405001000NRG24171120230358113
|
17/11/2023
|
BIJAY TAREI
|
2405001WL043929
|
BIJAY TAREI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353983
|
|
BIJAY TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALESHWAR
|
OR-05-001-020-006/488141
(SINDHIA)
|
2405001000NRG24171120230358081
|
17/11/2023
|
DINABANDHU BEHERA
|
2405001WL043922
|
DINABANDHU BEHERA
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
02/01/2024
|
|
9011353991
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALESHWAR
|
OR-05-001-020-006/989980003
(SINDHIA)
|
2405001000NRG24171120230358084
|
17/11/2023
|
TAPAN KUMAR MAJHI
|
2405001WL043922
|
TAPAN KUMAR MAJHI
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
02/01/2024
|
|
9011353980
|
|
TAPAN KUMAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALESHWAR
|
OR-05-001-020-016/22146
(SINDHIA)
|
2405001000NRG24171120230358121
|
17/11/2023
|
BHAGABATA JANA
|
2405001WL043930
|
BHAGABATA JANA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353989
|
|
BHAGABATA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALESHWAR
|
OR-05-001-020-016/22146
(SINDHIA)
|
2405001000NRG24171120230358122
|
17/11/2023
|
RASHMITA JENA
|
2405001WL043930
|
RASHMITA JENA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353990
|
|
RASHMITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-020-004/22258
(SINDHIA)
|
2405001000NRG24171120230358114
|
17/11/2023
|
PAGULU MAHALIK
|
2405001WL043930
|
PAGULU MAHALIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353996
|
|
PAGULU MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALESHWAR
|
OR-05-001-020-004/22273
(SINDHIA)
|
2405001000NRG24171120230358116
|
17/11/2023
|
NARAHARI MAHALIK
|
2405001WL043930
|
NARAHARI MAHALIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353997
|
|
NARAHARI MOHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-020-016/4897900
(SINDHIA)
|
2405001000NRG24171120230358123
|
17/11/2023
|
BANAMALI JENA
|
2405001WL043930
|
BANAMALI JENA
|
00354
|
PUNB0098310
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011353975
|
|
BANAMALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESHWAR
|
OR-05-001-020-016/4897900
(SINDHIA)
|
2405001000NRG24171120230358124
|
17/11/2023
|
KANAKALATA JENA
|
2405001WL043930
|
KANAKALATA JENA
|
00354
|
PUNB0098310
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011353976
|
|
KANAKALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-020-005/488198
(SINDHIA)
|
2405001000NRG24171120230358075
|
17/11/2023
|
RAMACHANDRA DAS
|
2405001WL043922
|
RAMACHANDRA DAS
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011353977
|
|
RAMCHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALESHWAR
|
OR-05-001-020-006/488137
(SINDHIA)
|
2405001000NRG24171120230358080
|
17/11/2023
|
BHANUMATI BARIK
|
2405001WL043922
|
BHANUMATI BARIK
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011353994
|
|
MS BHANUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-020-006/488137
(SINDHIA)
|
2405001000NRG24171120230358120
|
17/11/2023
|
BHANUMATI BARIK
|
2405001WL043930
|
BHANUMATI BARIK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011353995
|
|
MS BHANUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-020-006/488137
(SINDHIA)
|
2405001000NRG24171120230358079
|
17/11/2023
|
PAPU BARIK
|
2405001WL043922
|
PAPU BARIK
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011353992
|
|
PAPU BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-020-006/488156
(SINDHIA)
|
2405001000NRG24171120230358082
|
17/11/2023
|
TAPAN KUMAR SETHI
|
2405001WL043922
|
TAPAN KUMAR SETHI
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
02/01/2024
|
|
9011353993
|
|
TAPU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|