|
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-05-001-027-001/29909
(PATRAPADA)
|
2405001000NRG24071120230341368
|
07/11/2023
|
ABHIMANYU DAS
|
2405001WL040251
|
ABHIMANYU DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907742
|
|
ABHIMANYU DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/29912
(PATRAPADA)
|
2405001000NRG24071120230341391
|
07/11/2023
|
SURESH KUMAR DAS
|
2405001WL040254
|
SURESH KUMAR DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907723
|
|
SURESH KUMAR DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/42910
(PATRAPADA)
|
2405001000NRG24071120230341393
|
07/11/2023
|
ABHIMANYU BEHERA
|
2405001WL040254
|
ABHIMANYU BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907725
|
|
ABHIMANYU BEHERA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-027-001/42910
(PATRAPADA)
|
2405001000NRG24071120230341392
|
07/11/2023
|
DIPIKA BEHERA
|
2405001WL040254
|
DIPIKA BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907724
|
|
DIPIKA BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-027-006/29366
(PATRAPADA)
|
2405001000NRG24071120230341364
|
07/11/2023
|
JEMAMANI
|
2405001WL040250
|
JEMAMANI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907743
|
|
JEMAMANI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-027-006/42771
(PATRAPADA)
|
2405001000NRG24071120230341367
|
07/11/2023
|
PRAVAS OJHA
|
2405001WL040250
|
PRAVAS OJHA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907728
|
|
PRAVAS OJHA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-027-006/42808
(PATRAPADA)
|
2405001000NRG24071120230341375
|
07/11/2023
|
SANTILATA NAYAK
|
2405001WL040251
|
SANTILATA NAYAK
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907722
|
|
SANTILATA NAYAK
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-027-006/42921
(PATRAPADA)
|
2405001000NRG24061120230340181
|
07/11/2023
|
MAMA SOREN
|
2405001WL039985
|
MAMA SOREN
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963907727
|
|
MAMA SOREN
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-027-007/42845
(PATRAPADA)
|
2405001000NRG24071120230341389
|
07/11/2023
|
ROMAMANI ROUT
|
2405001WL040253
|
ROMAMANI ROUT
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907726
|
|
ROMAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-027-003/42883
(PATRAPADA)
|
2405001000NRG24071120230341387
|
07/11/2023
|
MRS JAYANTI JENA
|
2405001WL040253
|
MRS JAYANTI JENA
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907729
|
|
MRS JAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-027-005/42916
(PATRAPADA)
|
2405001000NRG24061120230340179
|
07/11/2023
|
PUSPA LATA BHUYAN
|
2405001WL039985
|
PUSPA LATA BHUYAN
|
00354
|
PUNB0780400
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963907730
|
|
PUSPA LATA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-027-008/42889
(PATRAPADA)
|
2405001000NRG24071120230341390
|
07/11/2023
|
SUMITRA KHILAR
|
2405001WL040253
|
SUMITRA KHILAR
|
00415
|
SBIN0005755
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907731
|
|
SUMITRA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-027-001/42477
(PATRAPADA)
|
2405001000NRG24071120230341361
|
07/11/2023
|
JABA MAJHI
|
2405001WL040250
|
JABA MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907733
|
|
CAPTAIN JABA MAJHI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-027-001/42756
(PATRAPADA)
|
2405001000NRG24071120230341370
|
07/11/2023
|
RITARANI TARAI
|
2405001WL040251
|
RITARANI TARAI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907732
|
|
MRS RITARANI TARAI
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-027-006/42764
(PATRAPADA)
|
2405001000NRG24071120230341374
|
07/11/2023
|
MANAS JENA
|
2405001WL040251
|
MANAS JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907734
|
|
MRS MANAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-027-007/42919
(PATRAPADA)
|
2405001000NRG24071120230341399
|
07/11/2023
|
SANTOSH ROUT
|
2405001WL040254
|
SANTOSH ROUT
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907741
|
|
SANTOSH ROUT
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-027-007/42919
(PATRAPADA)
|
2405001000NRG24071120230341398
|
07/11/2023
|
SUMATI ROUT
|
2405001WL040254
|
SUMATI ROUT
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907740
|
|
SUMATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-027-001/29885
(PATRAPADA)
|
2405001000NRG24071120230341377
|
07/11/2023
|
ANNAPURNA DAS
|
2405001WL040252
|
ANNAPURNA DAS
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907737
|
|
ANNAPURNA DAS
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-027-001/29885
(PATRAPADA)
|
2405001000NRG24071120230341376
|
07/11/2023
|
Manoj Das
|
2405001WL040252
|
Manoj Das
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907736
|
|
Manoj Das
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-027-005/42917
(PATRAPADA)
|
2405001000NRG24061120230340180
|
07/11/2023
|
PADMABATI SAHOO
|
2405001WL039985
|
PADMABATI SAHOO
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963907739
|
|
PADMABATI SAHOO
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-027-007/29025
(PATRAPADA)
|
2405001000NRG24071120230341382
|
07/11/2023
|
ADAITYA KUMAR SAHU
|
2405001WL040252
|
ADAITYA KUMAR SAHU
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907735
|
|
ADAITYA KUMAR SAHU
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-027-007/29025
(PATRAPADA)
|
2405001000NRG24071120230341383
|
07/11/2023
|
MS ASHANTI SAHOO
|
2405001WL040252
|
MS ASHANTI SAHOO
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963907738
|
|
MS ASHANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|