|
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-05-001-021-012/11072
(SARGAN)
|
2405001000NRG24151120230355075
|
15/11/2023
|
SUKANTI PATRA
|
2405001WL043232
|
SUKANTI PATRA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583194
|
|
SUKANTI PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-012/45161
(SARGAN)
|
2405001000NRG24151120230355078
|
15/11/2023
|
JAYANTI DAS
|
2405001WL043232
|
JAYANTI DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583192
|
|
JAYANTI DAS
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-012/49206
(SARGAN)
|
2405001000NRG24151120230355083
|
15/11/2023
|
RAMAMANI ROUT
|
2405001WL043232
|
RAMAMANI ROUT
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583172
|
|
RAMAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-021-012/49390
(SARGAN)
|
2405001000NRG24151120230355092
|
15/11/2023
|
PRATIMA SETHI
|
2405001WL043232
|
PRATIMA SETHI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583170
|
|
MISS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/49392
(SARGAN)
|
2405001000NRG24151120230355094
|
15/11/2023
|
MAMATA DAS
|
2405001WL043232
|
MAMATA DAS
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583171
|
|
MISS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/49393
(SARGAN)
|
2405001000NRG24151120230355096
|
15/11/2023
|
DAMODAR SETHI
|
2405001WL043232
|
DAMODAR SETHI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583173
|
|
DAMODAR SETHI
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/49393
(SARGAN)
|
2405001000NRG24151120230355095
|
15/11/2023
|
JASODA SETHI
|
2405001WL043232
|
JASODA SETHI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583193
|
|
ASODA SETHI
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49396
(SARGAN)
|
2405001000NRG24151120230355098
|
15/11/2023
|
SHATRUGHANA PATRA
|
2405001WL043232
|
SHATRUGHANA PATRA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583169
|
|
SHATRUGHANA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-021-001/49378
(SARGAN)
|
2405001000NRG24151120230355067
|
15/11/2023
|
SUSHANTA KUMAR BISWAL
|
2405001WL043232
|
SUSHANTA KUMAR BISWAL
|
00152
|
HDFC0000366
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583189
|
|
SUSHANTA KUMAR BISWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-021-012/49299
(SARGAN)
|
2405001000NRG24151120230355086
|
15/11/2023
|
JAGANNATH BEHERA
|
2405001WL043232
|
JAGANNATH BEHERA
|
00177
|
IOBA0000832
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008583190
|
|
JAGANNATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-021-012/49336
(SARGAN)
|
2405001000NRG24151120230355089
|
15/11/2023
|
ARUN KUMAR DAS
|
2405001WL043232
|
ARUN KUMAR DAS
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583191
|
|
ARUN KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-021-009/10868
(SARGAN)
|
2405001000NRG24151120230355068
|
15/11/2023
|
SUDARSHAN GIRI
|
2405001WL043232
|
SUDARSHAN GIRI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583179
|
|
MR SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-021-010/49111
(SARGAN)
|
2405001000NRG24151120230355070
|
15/11/2023
|
KARUNAKAR NATH
|
2405001WL043232
|
KARUNAKAR NATH
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583182
|
|
KARUNAKAR NATH
|
BANK OF BARODA(606985)
|
|
14
|
BALESHWAR
|
OR-05-001-021-011/11014
(SARGAN)
|
2405001000NRG24151120230355071
|
15/11/2023
|
MANORANJAN PUHAN
|
2405001WL043232
|
MANORANJAN PUHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583177
|
|
MANORANJAN PUHAN
|
BANK OF BARODA(606985)
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/49377
(SARGAN)
|
2405001000NRG24151120230355073
|
15/11/2023
|
PRASHANTA KUMAR PRADHAN
|
2405001WL043232
|
PRASHANTA KUMAR PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583178
|
|
PRASNTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-021-012/11185
(SARGAN)
|
2405001000NRG24151120230355077
|
15/11/2023
|
SARASWATI DAS
|
2405001WL043232
|
SARASWATI DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583184
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/45187
(SARGAN)
|
2405001000NRG24151120230355079
|
15/11/2023
|
RUBEN NAYAK
|
2405001WL043232
|
RUBEN NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583185
|
|
MR RUBEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-021-012/45188
(SARGAN)
|
2405001000NRG24151120230355081
|
15/11/2023
|
arati rout
|
2405001WL043232
|
arati rout
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583180
|
|
arati rout
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/45188
(SARGAN)
|
2405001000NRG24151120230355080
|
15/11/2023
|
SRIKANTA ROUT
|
2405001WL043232
|
SRIKANTA ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583181
|
|
MR SRIKANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-021-012/49170
(SARGAN)
|
2405001000NRG24151120230355082
|
15/11/2023
|
Mrs. RADHIKA SING
|
2405001WL043232
|
Mrs. RADHIKA SING
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583175
|
|
RADHIKA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BALESHWAR
|
OR-05-001-021-012/49237
(SARGAN)
|
2405001000NRG24151120230355085
|
15/11/2023
|
JHILAN DAS
|
2405001WL043232
|
JHILAN DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583187
|
|
MRS JHILU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-021-012/49300
(SARGAN)
|
2405001000NRG24151120230355087
|
15/11/2023
|
ANIMA BEHERA
|
2405001WL043232
|
ANIMA BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583174
|
|
MRS ANIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-021-012/49335
(SARGAN)
|
2405001000NRG24151120230355088
|
15/11/2023
|
TARUN KUMAR DAS
|
2405001WL043232
|
TARUN KUMAR DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583176
|
|
MR TARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-021-012/49390
(SARGAN)
|
2405001000NRG24151120230355091
|
15/11/2023
|
DIPAK KUMAR DAS
|
2405001WL043232
|
DIPAK KUMAR DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583188
|
|
DEEPAK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
25
|
BALESHWAR
|
OR-05-001-021-012/49391
(SARGAN)
|
2405001000NRG24151120230355093
|
15/11/2023
|
SASMITA DAS
|
2405001WL043232
|
SASMITA DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008583186
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALESHWAR
|
OR-05-001-021-012/49394
(SARGAN)
|
2405001000NRG24151120230355097
|
15/11/2023
|
SANJIB KUMAR ROUT
|
2405001WL043232
|
SANJIB KUMAR ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008583183
|
|
SANJIB KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|