|
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-05-001-007-001/59792
(RANASAHI)
|
2405001000NRG24180120240437971
|
19/01/2024
|
JYOTSHNA SAMAL
|
2405001WL060352
|
JYOTSHNA SAMAL
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512230
|
|
JYOTSHNA SAMAL
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-007-004/59793
(RANASAHI)
|
2405001000NRG24180120240437732
|
19/01/2024
|
SABITRI BEHERA
|
2405001WL060283
|
SABITRI BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512243
|
|
Mr. AJIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALESHWAR
|
OR-05-001-007-004/59807
(RANASAHI)
|
2405001000NRG24180120240437743
|
19/01/2024
|
MR JALADHAR BEHERA
|
2405001WL060288
|
MR JALADHAR BEHERA
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140512229
|
|
JALADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-007-004/59813
(RANASAHI)
|
2405001000NRG24180120240437972
|
19/01/2024
|
MRS BHAGABATI MALIK
|
2405001WL060353
|
MRS BHAGABATI MALIK
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512242
|
|
BHAGABATI MALIK
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-007-004/59834
(RANASAHI)
|
2405001000NRG24180120240437970
|
19/01/2024
|
Kabita Malik
|
2405001WL060351
|
Kabita Malik
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512241
|
|
KABITA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-007-004/59809
(RANASAHI)
|
2405001000NRG24180120240437734
|
19/01/2024
|
Mr AJIT BEHERA
|
2405001WL060283
|
Mr AJIT BEHERA
|
00089
|
CBIN0281491
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512234
|
|
Mr. AJIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-007-004/59848
(RANASAHI)
|
2405001000NRG24180120240437737
|
19/01/2024
|
Mrs . BANITA mALIK
|
2405001WL060285
|
Mrs . BANITA mALIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512232
|
|
MRS BANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-007-004/59851
(RANASAHI)
|
2405001000NRG24180120240437741
|
19/01/2024
|
Mrs . MANJULATA JENA
|
2405001WL060287
|
Mrs . MANJULATA JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512233
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-007-004/59852
(RANASAHI)
|
2405001000NRG24180120240437740
|
19/01/2024
|
Mr . AKSHYA MALIK
|
2405001WL060286
|
Mr . AKSHYA MALIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512237
|
|
MR AKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-007-004/59852
(RANASAHI)
|
2405001000NRG24180120240437739
|
19/01/2024
|
Mrs . ANAPURNA MALIK
|
2405001WL060286
|
Mrs . ANAPURNA MALIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512231
|
|
MRS ANAPURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-007-004/59855
(RANASAHI)
|
2405001000NRG24180120240437736
|
19/01/2024
|
Mr . Ganesh Malik
|
2405001WL060284
|
Mr . Ganesh Malik
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512238
|
|
GANESH MALIK
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-007-004/59855
(RANASAHI)
|
2405001000NRG24180120240437735
|
19/01/2024
|
Mrs . CHAPALA MALIK
|
2405001WL060284
|
Mrs . CHAPALA MALIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512235
|
|
MRS CHAPALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-007-004/59848
(RANASAHI)
|
2405001000NRG24180120240437738
|
19/01/2024
|
BABU PRASAD MALIK
|
2405001WL060285
|
BABU PRASAD MALIK
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512239
|
|
BABU PREASAD MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-007-004/59807
(RANASAHI)
|
2405001000NRG24180120240437742
|
19/01/2024
|
MRS JAMUNA BEHERA
|
2405001WL060288
|
MRS JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140512240
|
|
MRS JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-007-004/59809
(RANASAHI)
|
2405001000NRG24180120240437733
|
19/01/2024
|
MRS SATYABHAMA BEHERA
|
2405001WL060283
|
MRS SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140512236
|
|
SATYABHAMA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|