|
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-05-001-027-001/42756
(PATRAPADA)
|
2405001000NRG24060220240451878
|
06/02/2024
|
MR KAILASH TAREI
|
2405001WL063350
|
MR KAILASH TAREI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062223
|
|
KAILASH TAREI
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-027-002/42713
(PATRAPADA)
|
2405001000NRG24060220240451879
|
06/02/2024
|
MANOJ KUMAR BINDHANI
|
2405001WL063350
|
MANOJ KUMAR BINDHANI
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143062218
|
|
MANOJ KUMAR BINDHANI
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-027-002/42713
(PATRAPADA)
|
2405001000NRG24060220240451880
|
06/02/2024
|
SUKANTI BINDHANI
|
2405001WL063350
|
SUKANTI BINDHANI
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143062217
|
|
SUKANTI BINDHANI
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-027-002/42735
(PATRAPADA)
|
2405001000NRG24060220240451884
|
06/02/2024
|
PRATIMA PRADHAN
|
2405001WL063351
|
PRATIMA PRADHAN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062236
|
|
PRATIMA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-027-006/29307
(PATRAPADA)
|
2405001000NRG24060220240451874
|
06/02/2024
|
RAMESH DAS
|
2405001WL063349
|
RAMESH DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062216
|
|
RAMESH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALESHWAR
|
OR-05-001-027-006/29307
(PATRAPADA)
|
2405001000NRG24060220240451875
|
06/02/2024
|
SUBHASHREE DAS
|
2405001WL063349
|
SUBHASHREE DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062220
|
|
SUBHASHREE DAS
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-027-007/42885
(PATRAPADA)
|
2405001000NRG24060220240451890
|
06/02/2024
|
SARAT SWAIN
|
2405001WL063351
|
SARAT SWAIN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062222
|
|
SARAT SWAIN
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-027-007/42885
(PATRAPADA)
|
2405001000NRG24060220240451889
|
06/02/2024
|
SATYABHAMA SWAIN
|
2405001WL063351
|
SATYABHAMA SWAIN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062221
|
|
SATYABHAMA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALESHWAR
|
OR-05-001-027-008/42892
(PATRAPADA)
|
2405001000NRG24060220240451876
|
06/02/2024
|
SUDARSHAN ROUT
|
2405001WL063349
|
SUDARSHAN ROUT
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062219
|
|
SUDARSHAN ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-027-001/29960
(PATRAPADA)
|
2405001000NRG24060220240451870
|
06/02/2024
|
URMILA JENA
|
2405001WL063349
|
URMILA JENA
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062214
|
|
URMILA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-027-008/42889
(PATRAPADA)
|
2405001000NRG24060220240451891
|
06/02/2024
|
SHIBA KHILAR
|
2405001WL063351
|
SHIBA KHILAR
|
00415
|
SBIN0005755
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143062224
|
|
SHIBA KHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-027-001/42477
(PATRAPADA)
|
2405001000NRG24060220240451877
|
06/02/2024
|
KARTIK MAJHI
|
2405001WL063350
|
KARTIK MAJHI
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062215
|
|
KARTIK MAJHI
|
CANARA BANK(508532)
|
|
13
|
BALESHWAR
|
OR-05-001-027-005/29287
(PATRAPADA)
|
2405001000NRG24060220240451888
|
06/02/2024
|
Suprava Nayak
|
2405001WL063351
|
Suprava Nayak
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062231
|
|
Ms. SUPRAVA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-027-001/30016
(PATRAPADA)
|
2405001000NRG24060220240451871
|
06/02/2024
|
GOPINATH DAS
|
2405001WL063349
|
GOPINATH DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062228
|
|
GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-027-001/42446
(PATRAPADA)
|
2405001000NRG24060220240451872
|
06/02/2024
|
MINATI DAS
|
2405001WL063349
|
MINATI DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062227
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-027-001/42718
(PATRAPADA)
|
2405001000NRG24060220240451873
|
06/02/2024
|
BEBI PATRA
|
2405001WL063349
|
BEBI PATRA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143062235
|
|
BEBI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-027-002/42886
(PATRAPADA)
|
2405001000NRG24060220240451885
|
06/02/2024
|
SABITA DAS
|
2405001WL063351
|
SABITA DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062225
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-027-005/29287
(PATRAPADA)
|
2405001000NRG24060220240451887
|
06/02/2024
|
RUKMANI NAYAK
|
2405001WL063351
|
RUKMANI NAYAK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062226
|
|
RUKMANI NAYAK
|
HDFC BANK LTD(607152)
|
|
19
|
BALESHWAR
|
OR-05-001-027-006/42764
(PATRAPADA)
|
2405001000NRG24060220240451882
|
06/02/2024
|
ANITA JENA
|
2405001WL063350
|
ANITA JENA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143062230
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-027-006/42769
(PATRAPADA)
|
2405001000NRG24060220240451883
|
06/02/2024
|
ANUSAYA MAJHI
|
2405001WL063350
|
ANUSAYA MAJHI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143062229
|
|
MRS ANUSAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-027-002/42886
(PATRAPADA)
|
2405001000NRG24060220240451886
|
06/02/2024
|
SATYANAND DAS
|
2405001WL063351
|
SATYANAND DAS
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062233
|
|
SATYANAND DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALESHWAR
|
OR-05-001-027-003/42884
(PATRAPADA)
|
2405001000NRG24060220240451881
|
06/02/2024
|
MAMATA BEHERA
|
2405001WL063350
|
MAMATA BEHERA
|
00468
|
UBIN0550060
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143062232
|
|
MAMATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-027-001/29824
(PATRAPADA)
|
2405001000NRG24060220240452383
|
06/02/2024
|
SUBASINI PRADHAN
|
2405001WL063437
|
SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143062234
|
|
SUBASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|