|
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-05-001-021-005/49116
(SARGAN)
|
2405001000NRG24020320240474796
|
02/03/2024
|
KAILASH DAS
|
2405001WL068238
|
KAILASH DAS
|
00045
|
BARB0BALASI
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675049
|
|
KAILAS DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-021-005/48843
(SARGAN)
|
2405001000NRG24020320240474789
|
02/03/2024
|
DEBENDRA BEHERA
|
2405001WL068238
|
DEBENDRA BEHERA
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675065
|
|
DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-021-005/49070
(SARGAN)
|
2405001000NRG24020320240474795
|
02/03/2024
|
PITABAS DAS
|
2405001WL068238
|
PITABAS DAS
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675050
|
|
MR PITABAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-021-005/10240
(SARGAN)
|
2405001000NRG24020320240474781
|
02/03/2024
|
Mr MANMATH DAS
|
2405001WL068238
|
Mr MANMATH DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675055
|
|
MANMATHA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-021-005/10242
(SARGAN)
|
2405001000NRG24020320240474782
|
02/03/2024
|
DAMBARU DHAR DAS
|
2405001WL068238
|
DAMBARU DHAR DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675057
|
|
MR DAMBARU DHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-021-005/10258
(SARGAN)
|
2405001000NRG24020320240474783
|
02/03/2024
|
PARAMESWAR DAS
|
2405001WL068238
|
PARAMESWAR DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675061
|
|
MR PARAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-021-005/10268
(SARGAN)
|
2405001000NRG24020320240474784
|
02/03/2024
|
MRS SUKANTI MOHALIK
|
2405001WL068238
|
MRS SUKANTI MOHALIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675056
|
|
MRS SUKANTI MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-021-005/10279
(SARGAN)
|
2405001000NRG24020320240474785
|
02/03/2024
|
GOURAHARI DAS
|
2405001WL068238
|
GOURAHARI DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675064
|
|
GOURAHARI DAS
|
UCO BANK(607066)
|
|
9
|
BALESHWAR
|
OR-05-001-021-005/10280
(SARGAN)
|
2405001000NRG24020320240474787
|
02/03/2024
|
JAGANNATH MAHALIK
|
2405001WL068238
|
JAGANNATH MAHALIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675054
|
|
LAXMI MAHALIK
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-005/10280
(SARGAN)
|
2405001000NRG24020320240474786
|
02/03/2024
|
MR JAGANATH MAHALIK
|
2405001WL068238
|
MR JAGANATH MAHALIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675053
|
|
JAGANNATH MAHALIK
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-021-005/48843
(SARGAN)
|
2405001000NRG24020320240474790
|
02/03/2024
|
NINI BEHERA
|
2405001WL068238
|
NINI BEHERA
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675060
|
|
NINI BEHERA
|
INDUSIND BANK(607189)
|
|
12
|
BALESHWAR
|
OR-05-001-021-005/48928
(SARGAN)
|
2405001000NRG24020320240474791
|
02/03/2024
|
KANHU MAHALIK
|
2405001WL068238
|
KANHU MAHALIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675063
|
|
MR KANU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-021-005/48931
(SARGAN)
|
2405001000NRG24020320240474792
|
02/03/2024
|
KARUNAKAR MAHALIK
|
2405001WL068238
|
KARUNAKAR MAHALIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675058
|
|
KARUNAKAR MAHALIK
|
BANK OF BARODA(606985)
|
|
14
|
BALESHWAR
|
OR-05-001-021-005/49069
(SARGAN)
|
2405001000NRG24020320240474794
|
02/03/2024
|
BISWAJIT DAS
|
2405001WL068238
|
BISWAJIT DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675062
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/45142
(SARGAN)
|
2405001000NRG24020320240474798
|
02/03/2024
|
MR SUDAM DAS
|
2405001WL068238
|
MR SUDAM DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675059
|
|
SUDAM DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-021-005/48839
(SARGAN)
|
2405001000NRG24020320240474788
|
02/03/2024
|
AKASH KUMAR DAS
|
2405001WL068238
|
AKASH KUMAR DAS
|
00462
|
UCBA0000462
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675048
|
|
AKASH KUMAR DAS
|
UCO BANK(607066)
|
|
17
|
BALESHWAR
|
OR-05-001-021-005/49159
(SARGAN)
|
2405001000NRG24020320240474797
|
02/03/2024
|
SURENDRA DAS
|
2405001WL068238
|
SURENDRA DAS
|
00462
|
UCBA0000462
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675052
|
|
SURENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-021-005/49029
(SARGAN)
|
2405001000NRG24020320240474793
|
02/03/2024
|
KAILASH DAS
|
2405001WL068238
|
KAILASH DAS
|
00462
|
UCBA0003076
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675051
|
|
KAILASH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|