|
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-05-001-017-003/20324
(RASALPUR)
|
2405001000NRG24030120240426526
|
04/01/2024
|
SARASWATI PARIDA
|
2405001WL057403
|
SARASWATI PARIDA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405484
|
|
SARASWATI PARIDA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/20385
(RASALPUR)
|
2405001000NRG24030120240426527
|
04/01/2024
|
LAXMI GIRI
|
2405001WL057403
|
LAXMI GIRI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405485
|
|
LAXMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-001/42786
(RASALPUR)
|
2405001000NRG24030120240426399
|
04/01/2024
|
SABITRI
|
2405001WL057371
|
SABITRI
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405488
|
|
SABITRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-017-001/42786
(RASALPUR)
|
2405001000NRG24030120240426400
|
04/01/2024
|
SHUDHAKARA SAHU
|
2405001WL057371
|
SHUDHAKARA SAHU
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405489
|
|
Mr. SUDHAKAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-017-007/21598
(RASALPUR)
|
2405001000NRG24030120240426528
|
04/01/2024
|
GANGADHAR BEHERA
|
2405001WL057403
|
GANGADHAR BEHERA
|
00354
|
PUNB0098310
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405470
|
|
Gangadhar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-017-001/20903
(RASALPUR)
|
2405001000NRG24030120240426530
|
04/01/2024
|
JAYASHREE PISAL
|
2405001WL057404
|
JAYASHREE PISAL
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405473
|
|
JAYASHREE PISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-017-001/42779
(RASALPUR)
|
2405001000NRG24030120240426525
|
04/01/2024
|
SATYANARAYANA JI
|
2405001WL057403
|
SATYANARAYANA JI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405490
|
|
SATYA NARAYAN JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-017-001/42791
(RASALPUR)
|
2405001000NRG24030120240426252
|
04/01/2024
|
MALATI SAHU
|
2405001WL057303
|
MALATI SAHU
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405472
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-017-001/492021
(RASALPUR)
|
2405001000NRG24030120240426397
|
04/01/2024
|
ISWAR NAYAK
|
2405001WL057369
|
ISWAR NAYAK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405469
|
|
ISWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-017-005/492023
(RASALPUR)
|
2405001000NRG24030120240426401
|
04/01/2024
|
GITA BARIK
|
2405001WL057372
|
GITA BARIK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1550405474
|
|
GEETA BARIK
|
UCO BANK(607066)
|
|
11
|
BALESHWAR
|
OR-05-001-017-005/492023
(RASALPUR)
|
2405001000NRG24030120240426402
|
04/01/2024
|
PRAFULLA KUMAR BARIK
|
2405001WL057372
|
PRAFULLA KUMAR BARIK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405475
|
|
PRAFULLA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-017-001/492026
(RASALPUR)
|
2405001000NRG24030120240426403
|
04/01/2024
|
KAMALINI DALEI
|
2405001WL057373
|
KAMALINI DALEI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405476
|
|
MRS KAMALINI DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-017-009/21859
(RASALPUR)
|
2405001000NRG24030120240426531
|
04/01/2024
|
BHAGIRATHI PATRA
|
2405001WL057404
|
BHAGIRATHI PATRA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405479
|
|
MR BHAGIRATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-017-004/21384
(RASALPUR)
|
2405001000NRG24030120240426392
|
04/01/2024
|
MEENA DALEI
|
2405001WL057364
|
MEENA DALEI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405478
|
|
MRS MEENA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-017-004/491991
(RASALPUR)
|
2405001000NRG24030120240426404
|
04/01/2024
|
SANJU DALEI
|
2405001WL057374
|
SANJU DALEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550405486
|
|
SANJU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-017-007/491984
(RASALPUR)
|
2405001000NRG24030120240426529
|
04/01/2024
|
MAMATA RANI SETHI
|
2405001WL057403
|
MAMATA RANI SETHI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405477
|
|
MRS MAMATA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-017-008/492003
(RASALPUR)
|
2405001000NRG24030120240426395
|
04/01/2024
|
Maheswar parida
|
2405001WL057367
|
Maheswar parida
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405480
|
|
SHRI MAHESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-017-010/492009
(RASALPUR)
|
2405001000NRG24030120240426532
|
04/01/2024
|
TARAPADA MANNA
|
2405001WL057404
|
TARAPADA MANNA
|
00553
|
INDB0000184
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405471
|
|
TARAPAD MANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-017-003/491989
(RASALPUR)
|
2405001000NRG24030120240426396
|
04/01/2024
|
MADHUSUDAN DAS
|
2405001WL057368
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405481
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALESHWAR
|
OR-05-001-017-004/490007
(RASALPUR)
|
2405001000NRG24030120240426393
|
04/01/2024
|
SARASWATI DALEI
|
2405001WL057365
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405482
|
|
SARASWATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALESHWAR
|
OR-05-001-017-008/49102
(RASALPUR)
|
2405001000NRG24030120240426394
|
04/01/2024
|
NAMEETA BEHERA
|
2405001WL057366
|
NAMEETA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405487
|
|
NAMEETA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALESHWAR
|
OR-05-001-017-009/492019
(RASALPUR)
|
2405001000NRG24030120240426398
|
04/01/2024
|
SUPRASANGITA PATRA
|
2405001WL057370
|
SUPRASANGITA PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550405483
|
|
MRS SUPRASANGITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|