|
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-05-001-023-010/47789
(RASULPUR)
|
2405001000NRG24270320240492618
|
28/03/2024
|
MR BABLU BARIK
|
2405001WL071413
|
MR BABLU BARIK
|
00127
|
FDRL0002239
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898719915
|
|
BABLU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-006/47629
(RASULPUR)
|
2405001000NRG24280320240493160
|
28/03/2024
|
MINATI DALAI
|
2405001WL071505
|
MINATI DALAI
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898719907
|
|
Mrs. MINATI DALAI
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-023-006/48276
(RASULPUR)
|
2405001000NRG24270320240492684
|
28/03/2024
|
JUJA DALAI
|
2405001WL071426
|
JUJA DALAI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719908
|
|
Mr. Juja Dalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-023-004/2928
(RASULPUR)
|
2405001000NRG24270320240492615
|
28/03/2024
|
Mrs ALIVA BARIK
|
2405001WL071412
|
Mrs ALIVA BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719909
|
|
MRS ALIVA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-004/2937
(RASULPUR)
|
2405001000NRG24270320240492534
|
28/03/2024
|
padmabati nayak
|
2405001WL071386
|
padmabati nayak
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719905
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-004/2970
(RASULPUR)
|
2405001000NRG24270320240492535
|
28/03/2024
|
SUMATI MALLIK
|
2405001WL071386
|
SUMATI MALLIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719926
|
|
MRS SUMATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-006/47629
(RASULPUR)
|
2405001000NRG24270320240492619
|
28/03/2024
|
MANMATHA DALAI
|
2405001WL071414
|
MANMATHA DALAI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719910
|
|
MR MANMATHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-023-006/47792
(RASULPUR)
|
2405001000NRG24270320240492536
|
28/03/2024
|
SHYAM SUNDAR NAYAK
|
2405001WL071386
|
SHYAM SUNDAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719924
|
|
MR SHYAMSUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-007/3223
(RASULPUR)
|
2405001000NRG24270320240492537
|
28/03/2024
|
SUMATI BEHERA
|
2405001WL071386
|
SUMATI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719906
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-023-007/47498
(RASULPUR)
|
2405001000NRG24270320240492690
|
28/03/2024
|
KARTIK CHANDRA BEHERA
|
2405001WL071431
|
KARTIK CHANDRA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719913
|
|
BEHERA CHANDRA KARTIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-023-008/47788
(RASULPUR)
|
2405001000NRG24270320240492617
|
28/03/2024
|
Mrs MINATI MAHALIKA
|
2405001WL071413
|
Mrs MINATI MAHALIKA
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898719917
|
|
MRS MINATI MAHALIK NIRANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-023-008/48275
(RASULPUR)
|
2405001000NRG24270320240492685
|
28/03/2024
|
PADMABATI PRADHAN
|
2405001WL071427
|
PADMABATI PRADHAN
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719914
|
|
PRADHAN PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24270320240492687
|
28/03/2024
|
KALPANA PRADHAN
|
2405001WL071428
|
KALPANA PRADHAN
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719923
|
|
MISS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24270320240492686
|
28/03/2024
|
SHISH PRADHANM
|
2405001WL071428
|
SHISH PRADHANM
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719918
|
|
MR ASHISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-023-009/3498
(RASULPUR)
|
2405001000NRG24270320240492538
|
28/03/2024
|
AJIT KUMAR MAJHI
|
2405001WL071386
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898719912
|
|
MAJHI KUMAR AJIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-023-009/3637
(RASULPUR)
|
2405001000NRG24270320240492539
|
28/03/2024
|
BINAPANI BADHEI
|
2405001WL071386
|
BINAPANI BADHEI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719922
|
|
MRS BINAPANI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-023-009/3657
(RASULPUR)
|
2405001000NRG24270320240492620
|
28/03/2024
|
SABITA MANI MAJHI
|
2405001WL071414
|
SABITA MANI MAJHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719919
|
|
MRS SABITA MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-023-009/3679
(RASULPUR)
|
2405001000NRG24270320240492540
|
28/03/2024
|
JAYANTI BADHEI
|
2405001WL071386
|
JAYANTI BADHEI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719920
|
|
JAYANTI BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESHWAR
|
OR-05-001-023-009/47475
(RASULPUR)
|
2405001000NRG24270320240492541
|
28/03/2024
|
GOPINATH MAJHI
|
2405001WL071386
|
GOPINATH MAJHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719921
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-023-010/47782
(RASULPUR)
|
2405001000NRG24270320240492621
|
28/03/2024
|
DAMAYANTI NAYAK
|
2405001WL071414
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898719925
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-023-010/47786
(RASULPUR)
|
2405001000NRG24270320240492616
|
28/03/2024
|
BHAGABAN JENA
|
2405001WL071412
|
BHAGABAN JENA
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898719916
|
|
BHAGABAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALESHWAR
|
OR-05-001-023-010/47795
(RASULPUR)
|
2405001000NRG24270320240492688
|
28/03/2024
|
DEBASISH NAYAK
|
2405001WL071429
|
DEBASISH NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719911
|
|
Mr DEBASISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-023-010/47796
(RASULPUR)
|
2405001000NRG24270320240492689
|
28/03/2024
|
HIMANSHU MOHANTY
|
2405001WL071430
|
HIMANSHU MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898719927
|
|
HIMANSHU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|