|
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-05-001-021-009/10825
(SARGAN)
|
2405001000NRG24090220240455146
|
09/02/2024
|
LAXMIMANI PATRA
|
2405001WL063971
|
LAXMIMANI PATRA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423897
|
|
MRS LAXMIMANI MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/45053
(SARGAN)
|
2405001000NRG24090220240455148
|
09/02/2024
|
LAXMIMANI DAS
|
2405001WL063971
|
LAXMIMANI DAS
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423900
|
|
LAXMIMANI DAS
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/45189
(SARGAN)
|
2405001000NRG24090220240455149
|
09/02/2024
|
SASMITA PRADHAN
|
2405001WL063971
|
SASMITA PRADHAN
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423903
|
|
SASMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/48907
(SARGAN)
|
2405001000NRG24090220240455150
|
09/02/2024
|
UMAKANT ROUT
|
2405001WL063971
|
UMAKANT ROUT
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423894
|
|
UMAKANTAROUT
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/48911
(SARGAN)
|
2405001000NRG24090220240455151
|
09/02/2024
|
RAMESH BISWAL
|
2405001WL063971
|
RAMESH BISWAL
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423895
|
|
RAMESH BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/48912
(SARGAN)
|
2405001000NRG24090220240455153
|
09/02/2024
|
SUMATI PRADHAN
|
2405001WL063971
|
SUMATI PRADHAN
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423899
|
|
SUMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/49141
(SARGAN)
|
2405001000NRG24090220240455155
|
09/02/2024
|
ranjita behera
|
2405001WL063972
|
ranjita behera
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423902
|
|
RANJITA BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-009/49194
(SARGAN)
|
2405001000NRG24090220240455156
|
09/02/2024
|
BHAGBAN GIRI
|
2405001WL063972
|
BHAGBAN GIRI
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423908
|
|
BHAGABAN GIRI
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-021-009/49194
(SARGAN)
|
2405001000NRG24090220240455157
|
09/02/2024
|
MAMATA GIRI
|
2405001WL063972
|
MAMATA GIRI
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423905
|
|
MAMATA GIRI
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-009/49199
(SARGAN)
|
2405001000NRG24090220240455159
|
09/02/2024
|
ANJALI GIRI
|
2405001WL063972
|
ANJALI GIRI
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423911
|
|
ANJALI GIRI
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-021-009/49200
(SARGAN)
|
2405001000NRG24090220240455160
|
09/02/2024
|
DEBAPRIYA PRADHAN
|
2405001WL063972
|
DEBAPRIYA PRADHAN
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423910
|
|
DEBAPRIYA PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-021-009/49234
(SARGAN)
|
2405001000NRG24090220240455161
|
09/02/2024
|
SUKANTI ACHARYA
|
2405001WL063972
|
SUKANTI ACHARYA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423901
|
|
SUKANTI ACHARYA
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-021-011/45125
(SARGAN)
|
2405001000NRG24090220240455154
|
09/02/2024
|
PRAMILA SINGH
|
2405001WL063971
|
PRAMILA SINGH
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423917
|
|
PRAMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESHWAR
|
OR-05-001-021-011/49151
(SARGAN)
|
2405001000NRG24090220240455173
|
09/02/2024
|
PARBATI PRADHAN
|
2405001WL063974
|
PARBATI PRADHAN
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423896
|
|
PARBATI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/49190
(SARGAN)
|
2405001000NRG24090220240455174
|
09/02/2024
|
ARACHANA BEHERA
|
2405001WL063974
|
ARACHANA BEHERA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423907
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-021-011/49191
(SARGAN)
|
2405001000NRG24090220240455175
|
09/02/2024
|
SANJUKTA PRADHAN
|
2405001WL063974
|
SANJUKTA PRADHAN
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423904
|
|
SANJUKTA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/49169
(SARGAN)
|
2405001000NRG24090220240455177
|
09/02/2024
|
RUDRANARAYAN SANTARA
|
2405001WL063974
|
RUDRANARAYAN SANTARA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423906
|
|
RUDRANARAYAN SANTARA
|
BANK OF BARODA(606985)
|
|
18
|
BALESHWAR
|
OR-05-001-021-012/49176
(SARGAN)
|
2405001000NRG24090220240455178
|
09/02/2024
|
RANGALATA DAS
|
2405001WL063974
|
RANGALATA DAS
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423898
|
|
RANGALATA DAS
|
BANK OF BARODA(606985)
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/49532
(SARGAN)
|
2405001000NRG24090220240455180
|
09/02/2024
|
JAYANTI PARIDA
|
2405001WL063974
|
JAYANTI PARIDA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423909
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALESHWAR
|
OR-05-001-021-012/49532
(SARGAN)
|
2405001000NRG24090220240455179
|
09/02/2024
|
KANHEI PARIDA
|
2405001WL063974
|
KANHEI PARIDA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423912
|
|
KANNEI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-021-010/10919
(SARGAN)
|
2405001000NRG24090220240455168
|
09/02/2024
|
JAYANTA BARIK
|
2405001WL063973
|
JAYANTA BARIK
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423922
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
BALESHWAR
|
OR-05-001-021-009/10850
(SARGAN)
|
2405001000NRG24090220240455147
|
09/02/2024
|
ANANTA GIRI
|
2405001WL063971
|
ANANTA GIRI
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423913
|
|
ANANTA GIRI
|
BANK OF BARODA(606985)
|
|
23
|
BALESHWAR
|
OR-05-001-021-009/49197
(SARGAN)
|
2405001000NRG24090220240455158
|
09/02/2024
|
KOUSHALYA MOHANTY
|
2405001WL063972
|
KOUSHALYA MOHANTY
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423915
|
|
MRS KOUSHALYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-021-009/49245
(SARGAN)
|
2405001000NRG24090220240455164
|
09/02/2024
|
ARATI PRADHAN
|
2405001WL063973
|
ARATI PRADHAN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423923
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-021-009/49331
(SARGAN)
|
2405001000NRG24090220240455166
|
09/02/2024
|
RAMACHANDRA BEHERA
|
2405001WL063973
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423914
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-021-009/49333
(SARGAN)
|
2405001000NRG24090220240455167
|
09/02/2024
|
SHANTILATA PRADHAN
|
2405001WL063973
|
SHANTILATA PRADHAN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423916
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-021-010/49146
(SARGAN)
|
2405001000NRG24090220240455170
|
09/02/2024
|
JAYANTI MAHALIK
|
2405001WL063973
|
JAYANTI MAHALIK
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423926
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-021-010/49146
(SARGAN)
|
2405001000NRG24090220240455169
|
09/02/2024
|
PRANAKRUSHNA MOHALIK
|
2405001WL063973
|
PRANAKRUSHNA MOHALIK
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423924
|
|
PRANAKRUSHNA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALESHWAR
|
OR-05-001-021-011/11035
(SARGAN)
|
2405001000NRG24090220240455171
|
09/02/2024
|
GANESWAR PRADHAN
|
2405001WL063973
|
GANESWAR PRADHAN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423925
|
|
MR GANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-021-011/11041
(SARGAN)
|
2405001000NRG24090220240455172
|
09/02/2024
|
SUPRAVA PRADHAN
|
2405001WL063973
|
SUPRAVA PRADHAN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423919
|
|
MRS SUPRAVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-021-011/49272
(SARGAN)
|
2405001000NRG24090220240455163
|
09/02/2024
|
LAXMI DALEI
|
2405001WL063972
|
LAXMI DALEI
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423920
|
|
Laxmi Dalei
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-021-012/49169
(SARGAN)
|
2405001000NRG24090220240455176
|
09/02/2024
|
SUMATI SANTARA
|
2405001WL063974
|
SUMATI SANTARA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423918
|
|
SUMATISANTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-021-009/48912
(SARGAN)
|
2405001000NRG24090220240455152
|
09/02/2024
|
GIRIDHARI PRADHAN
|
2405001WL063971
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000462
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423893
|
|
MR GIRIDHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESHWAR
|
OR-05-001-021-009/49234
(SARGAN)
|
2405001000NRG24090220240455162
|
09/02/2024
|
PAGULU CHARAN ACHARYA
|
2405001WL063972
|
PAGULU CHARAN ACHARYA
|
00462
|
UCBA0000462
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423892
|
|
PAGULU CHARAN ACHARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
35
|
BALESHWAR
|
OR-05-001-021-009/49252
(SARGAN)
|
2405001000NRG24090220240455165
|
09/02/2024
|
AKSHAYA KUMAR MOHANTY
|
2405001WL063973
|
AKSHAYA KUMAR MOHANTY
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143423921
|
|
AKSHAYA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|