|
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-05-001-021-009/10875
(SARGAN)
|
2405001000NRG24220520230059646
|
22/05/2023
|
GOPINATH GAAN
|
2405001WL003190
|
GOPINATH GAAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816677
|
|
GOPINATH GAAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/49181
(SARGAN)
|
2405001000NRG24220520230059652
|
22/05/2023
|
RANJITA BEJ
|
2405001WL003190
|
RANJITA BEJ
|
00045
|
BARB0BALASO
|
948
|
948
|
Processed
|
25/05/2023
|
|
1861816678
|
|
RANJITA BEJ
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/49248
(SARGAN)
|
2405001000NRG24220520230059658
|
22/05/2023
|
BASANTI MAHARNA
|
2405001WL003190
|
BASANTI MAHARNA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816696
|
|
BASANTI MAHARNA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/49248
(SARGAN)
|
2405001000NRG24220520230059657
|
22/05/2023
|
HARIHAR MAHARNA
|
2405001WL003190
|
HARIHAR MAHARNA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816698
|
|
HARIHAR MAHARNA
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/49250
(SARGAN)
|
2405001000NRG24220520230059660
|
22/05/2023
|
URMILA MOHANTY
|
2405001WL003190
|
URMILA MOHANTY
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816681
|
|
URMILA MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/11204
(SARGAN)
|
2405001000NRG24220520230059632
|
22/05/2023
|
GOURANGA DAS
|
2405001WL003188
|
GOURANGA DAS
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816697
|
|
GOURANGA DAS
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/11204
(SARGAN)
|
2405001000NRG24220520230059633
|
22/05/2023
|
SATYABHAMA DAS
|
2405001WL003188
|
SATYABHAMA DAS
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816679
|
|
SATYABHAMA DAS
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49216
(SARGAN)
|
2405001000NRG24220520230059635
|
22/05/2023
|
SULOCHANA MAHALIK
|
2405001WL003188
|
SULOCHANA MAHALIK
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816680
|
|
SULOCHANA MAHALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49299
(SARGAN)
|
2405001000NRG24220520230059644
|
22/05/2023
|
JAGANNATH BEHERA
|
2405001WL003189
|
JAGANNATH BEHERA
|
00177
|
IOBA0000832
|
1896
|
1896
|
Processed
|
26/05/2023
|
|
1861816676
|
|
JAGANNATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-021-009/45049
(SARGAN)
|
2405001000NRG24220520230059649
|
22/05/2023
|
MAMATA PRADHAN
|
2405001WL003190
|
MAMATA PRADHAN
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816693
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-021-009/49264
(SARGAN)
|
2405001000NRG24220520230059661
|
22/05/2023
|
HAREKRUSHNA MOHANTY
|
2405001WL003190
|
HAREKRUSHNA MOHANTY
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816695
|
|
HAREKRUSHNA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-021-009/10850
(SARGAN)
|
2405001000NRG24220520230059645
|
22/05/2023
|
ANANTA GIRI
|
2405001WL003190
|
ANANTA GIRI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816687
|
|
ANANTA GIRI
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-021-009/45049
(SARGAN)
|
2405001000NRG24220520230059648
|
22/05/2023
|
UMAKANTA PRADHAN
|
2405001WL003190
|
UMAKANTA PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816694
|
|
MR UMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-021-009/45168
(SARGAN)
|
2405001000NRG24220520230059650
|
22/05/2023
|
RAMAKANTA PRADHAN
|
2405001WL003190
|
RAMAKANTA PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816682
|
|
RAMAKANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
BALESHWAR
|
OR-05-001-021-009/45168
(SARGAN)
|
2405001000NRG24220520230059651
|
22/05/2023
|
urimala pradhan
|
2405001WL003190
|
urimala pradhan
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816690
|
|
URMILA PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
BALESHWAR
|
OR-05-001-021-009/49181
(SARGAN)
|
2405001000NRG24220520230059653
|
22/05/2023
|
MONOJ KUMAR BEJ
|
2405001WL003190
|
MONOJ KUMAR BEJ
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
25/05/2023
|
|
1861816701
|
|
MANOJ BEJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BALESHWAR
|
OR-05-001-021-009/49196
(SARGAN)
|
2405001000NRG24220520230059654
|
22/05/2023
|
BISWANATH GAAN
|
2405001WL003190
|
BISWANATH GAAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816683
|
|
MR BISWANATH GAANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-021-009/49197
(SARGAN)
|
2405001000NRG24220520230059656
|
22/05/2023
|
KOUSHALYA MOHANTY
|
2405001WL003190
|
KOUSHALYA MOHANTY
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816699
|
|
MRS KOUSHALYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/11082
(SARGAN)
|
2405001000NRG24220520230059639
|
22/05/2023
|
MINATI MAHANTY
|
2405001WL003189
|
MINATI MAHANTY
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816700
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-021-012/11082
(SARGAN)
|
2405001000NRG24220520230059638
|
22/05/2023
|
PADMALOCHAN MAHANTY
|
2405001WL003189
|
PADMALOCHAN MAHANTY
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816702
|
|
MR PADMALOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-021-012/49170
(SARGAN)
|
2405001000NRG24220520230059640
|
22/05/2023
|
Mrs. RADHIKA SING
|
2405001WL003189
|
Mrs. RADHIKA SING
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816685
|
|
Radhika Singh
|
BANK OF BARODA(606985)
|
|
22
|
BALESHWAR
|
OR-05-001-021-012/49216
(SARGAN)
|
2405001000NRG24220520230059634
|
22/05/2023
|
NABA MAHALIK
|
2405001WL003188
|
NABA MAHALIK
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816688
|
|
MR NABA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-021-012/49295
(SARGAN)
|
2405001000NRG24220520230059636
|
22/05/2023
|
AVANTI DAS
|
2405001WL003188
|
AVANTI DAS
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816691
|
|
Mrs. AVANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24220520230059641
|
22/05/2023
|
GANESH KUMAR DAS
|
2405001WL003189
|
GANESH KUMAR DAS
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816684
|
|
GANESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24220520230059642
|
22/05/2023
|
SANJITA DAS
|
2405001WL003189
|
SANJITA DAS
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816686
|
|
SANJITA DAS
|
BANK OF BARODA(606985)
|
|
26
|
BALESHWAR
|
OR-05-001-021-012/49298
(SARGAN)
|
2405001000NRG24220520230059643
|
22/05/2023
|
SEEMA SINGH
|
2405001WL003189
|
SEEMA SINGH
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816692
|
|
MRS SEEMA SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-021-012/49300
(SARGAN)
|
2405001000NRG24220520230059637
|
22/05/2023
|
ANIMA BEHERA
|
2405001WL003188
|
ANIMA BEHERA
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1861816689
|
|
MRS ANIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|