|
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-05-001-008-005/47669
(KASIPADA)
|
2405001000NRG24241120230369899
|
24/11/2023
|
Baikuntha senapati
|
2405001WL046331
|
Baikuntha senapati
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870173
|
|
Baikuntha senapati
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-008-005/47677
(KASIPADA)
|
2405001000NRG24241120230370810
|
24/11/2023
|
SK Usuf
|
2405001WL046526
|
SK Usuf
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870172
|
|
SK Usuf
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-005/47678
(KASIPADA)
|
2405001000NRG24241120230370868
|
24/11/2023
|
Rukmini Behera
|
2405001WL046545
|
Rukmini Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870174
|
|
Rukmini Behera
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/47679
(KASIPADA)
|
2405001000NRG24241120230371284
|
24/11/2023
|
Ghanashyam Nayak
|
2405001WL046663
|
Ghanashyam Nayak
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870186
|
|
Ghanashyam Nayak
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47680
(KASIPADA)
|
2405001000NRG24241120230370863
|
24/11/2023
|
Jasmita sahu
|
2405001WL046540
|
Jasmita sahu
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870182
|
|
Jasmita sahu
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-008-005/47682
(KASIPADA)
|
2405001000NRG24241120230370864
|
24/11/2023
|
Arati Behera
|
2405001WL046541
|
Arati Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870177
|
|
Arati Behera
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-008-005/47683
(KASIPADA)
|
2405001000NRG24241120230371585
|
24/11/2023
|
Banshidhar senapati
|
2405001WL046717
|
Banshidhar senapati
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870157
|
No Such Account
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-005/47685
(KASIPADA)
|
2405001000NRG24241120230371586
|
24/11/2023
|
Basanti Barik
|
2405001WL046717
|
Basanti Barik
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870185
|
No Such Account
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-005/47686
(KASIPADA)
|
2405001000NRG24241120230369907
|
24/11/2023
|
Sasmita Behera
|
2405001WL046337
|
Sasmita Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870179
|
|
Sasmita Behera
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-008-005/47687
(KASIPADA)
|
2405001000NRG24241120230370866
|
24/11/2023
|
Subasini padhiary
|
2405001WL046543
|
Subasini padhiary
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870176
|
|
Subasini padhiary
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-008-005/47688
(KASIPADA)
|
2405001000NRG24241120230370867
|
24/11/2023
|
Phulamani kalandi
|
2405001WL046544
|
Phulamani kalandi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870178
|
|
Phulamani kalandi
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-008-005/47689
(KASIPADA)
|
2405001000NRG24241120230371587
|
24/11/2023
|
Damayanti padhiary
|
2405001WL046717
|
Damayanti padhiary
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870187
|
No Such Account
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-008-005/47690
(KASIPADA)
|
2405001000NRG24241120230369905
|
24/11/2023
|
Sabitri biswal
|
2405001WL046335
|
Sabitri biswal
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870180
|
|
Sabitri biswal
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-008-005/47692
(KASIPADA)
|
2405001000NRG24241120230371588
|
24/11/2023
|
Manisha singh
|
2405001WL046717
|
Manisha singh
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870159
|
No Such Account
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-008-005/47696
(KASIPADA)
|
2405001000NRG24241120230371281
|
24/11/2023
|
Rajani mahali
|
2405001WL046661
|
Rajani mahali
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870175
|
|
Rajani mahali
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-008-005/47697
(KASIPADA)
|
2405001000NRG24241120230371589
|
24/11/2023
|
Kartik bindhani
|
2405001WL046717
|
Kartik bindhani
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870158
|
No Such Account
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-008-005/47698
(KASIPADA)
|
2405001000NRG24241120230371590
|
24/11/2023
|
Sukamani Hembram
|
2405001WL046717
|
Sukamani Hembram
|
00354
|
PUNB0077120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153870160
|
No Such Account
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-008-005/47699
(KASIPADA)
|
2405001000NRG24241120230371283
|
24/11/2023
|
Barsha Behera
|
2405001WL046662
|
Barsha Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870183
|
|
Barsha Behera
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-008-005/47700
(KASIPADA)
|
2405001000NRG24241120230371274
|
24/11/2023
|
Malati mahanta
|
2405001WL046657
|
Malati mahanta
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870181
|
|
Malati mahanta
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-008-005/47702
(KASIPADA)
|
2405001000NRG24241120230371277
|
24/11/2023
|
Sabita bar
|
2405001WL046658
|
Sabita bar
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870184
|
|
Sabita bar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-008-005/47684
(KASIPADA)
|
2405001000NRG24241120230370865
|
24/11/2023
|
Janaki rana
|
2405001WL046542
|
Janaki rana
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870161
|
|
MRS JANAKI RANA
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-008-005/47691
(KASIPADA)
|
2405001000NRG24241120230371279
|
24/11/2023
|
Debaki singh
|
2405001WL046660
|
Debaki singh
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870162
|
|
MRS DEBAKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-008-005/47649
(KASIPADA)
|
2405001000NRG24241120230369909
|
24/11/2023
|
Ratikanta majhi
|
2405001WL046339
|
Ratikanta majhi
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870163
|
|
MR RATIKANTA MAJHI
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-008-005/47693
(KASIPADA)
|
2405001000NRG24241120230371276
|
24/11/2023
|
Budhini Tudu
|
2405001WL046658
|
Budhini Tudu
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870164
|
|
MRS BUDHUNI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
25
|
BALESHWAR
|
OR-05-001-008-005/47676
(KASIPADA)
|
2405001000NRG24241120230371273
|
24/11/2023
|
Rinamani Barik
|
2405001WL046656
|
Rinamani Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870166
|
|
Rinamani Barik
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-008-005/47681
(KASIPADA)
|
2405001000NRG24241120230371278
|
24/11/2023
|
Sumati singh
|
2405001WL046659
|
Sumati singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870169
|
|
Sumati singh
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-008-005/47695
(KASIPADA)
|
2405001000NRG24241120230371282
|
24/11/2023
|
Jayasmita kisku
|
2405001WL046662
|
Jayasmita kisku
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870167
|
|
Jayasmita kisku
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-008-005/47701
(KASIPADA)
|
2405001000NRG24241120230371280
|
24/11/2023
|
Saraswati majhi
|
2405001WL046660
|
Saraswati majhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870168
|
|
Saraswati majhi
|
()
|
|
29
|
BALESHWAR
|
OR-05-001-008-005/47703
(KASIPADA)
|
2405001000NRG24241120230371275
|
24/11/2023
|
Satyabhama bar
|
2405001WL046657
|
Satyabhama bar
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870165
|
|
Satyabhama bar
|
()
|
|
30
|
BALESHWAR
|
OR-05-001-008-008/47602
(KASIPADA)
|
2405001000NRG24241120230369903
|
24/11/2023
|
Sabitri sethi
|
2405001WL046333
|
Sabitri sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870171
|
|
Sabitri sethi
|
()
|
|
31
|
BALESHWAR
|
OR-05-001-008-008/47603
(KASIPADA)
|
2405001000NRG24241120230369908
|
24/11/2023
|
Purnima sethi
|
2405001WL046338
|
Purnima sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153870170
|
|
Purnima sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|