|
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-05-001-010-003/49905
(KURADIHA)
|
2405001000NRG24301120230379361
|
01/12/2023
|
KRUSHNA DHAL
|
2405001WL048230
|
KRUSHNA DHAL
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949174
|
|
KRUSHNA DHAL
|
HDFC BANK LTD(607152)
|
|
2
|
BALESHWAR
|
OR-05-001-010-004/50067
(KURADIHA)
|
2405001000NRG24301120230379353
|
01/12/2023
|
SHARAT JENA
|
2405001WL048229
|
SHARAT JENA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949172
|
|
Mr. SARAT KUMAR JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-010-004/50067
(KURADIHA)
|
2405001000NRG24301120230379378
|
01/12/2023
|
SUSMITA JENA
|
2405001WL048240
|
SUSMITA JENA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949173
|
|
SUSMIT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-010-005/49485
(KURADIHA)
|
2405001000NRG24301120230379248
|
01/12/2023
|
DHANESWAR DAS
|
2405001WL048192
|
DHANESWAR DAS
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949179
|
|
Mr. DHANESWAR DAS
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-010-005/50026
(KURADIHA)
|
2405001000NRG24301120230379387
|
01/12/2023
|
DEBADATTA DHAL
|
2405001WL048245
|
DEBADATTA DHAL
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949164
|
|
DEBADATTA DHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-010-003/49864
(KURADIHA)
|
2405001000NRG24301120230379360
|
01/12/2023
|
Namittaa Sethi
|
2405001WL048230
|
Namittaa Sethi
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949165
|
|
Mrs. NAMITA SETHI
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-010-003/49905
(KURADIHA)
|
2405001000NRG24301120230379374
|
01/12/2023
|
Sudam Dhal
|
2405001WL048236
|
Sudam Dhal
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949177
|
|
SUDAM DHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-010-005/49487
(KURADIHA)
|
2405001000NRG24301120230379356
|
01/12/2023
|
ARCHANA DHAL
|
2405001WL048229
|
ARCHANA DHAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949176
|
|
Mrs. ARCHANA DHAL
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-010-006/11862
(KURADIHA)
|
2405001000NRG24301120230379357
|
01/12/2023
|
ANANDA KUMAR GOCHHAYAT
|
2405001WL048229
|
ANANDA KUMAR GOCHHAYAT
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949175
|
|
Mr. ANANDA KUMAR GOCHHAYAT
|
INDIAN BANK(607105)
|
|
10
|
BALESHWAR
|
OR-05-001-010-009/49757
(KURADIHA)
|
2405001000NRG24291120230376029
|
01/12/2023
|
UDHAB DHAL
|
2405001WL047548
|
UDHAB DHAL
|
00176
|
IDIB000H049
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074949170
|
|
Mr. UDHHAB DHAL
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-010-009/49757
(KURADIHA)
|
2405001000NRG24301120230379379
|
01/12/2023
|
UDHAB DHAL
|
2405001WL048240
|
UDHAB DHAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949171
|
|
Mr. UDHHAB DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-010-009/50019
(KURADIHA)
|
2405001000NRG24291120230376031
|
01/12/2023
|
Bijay Kumar Dhal
|
2405001WL047548
|
Bijay Kumar Dhal
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074949154
|
|
MR BIJAYKUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-010-009/50019
(KURADIHA)
|
2405001000NRG24291120230376032
|
01/12/2023
|
BAISAKHI DHALLA
|
2405001WL047548
|
BAISAKHI DHALLA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074949155
|
|
BAISAKHI DHALLA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-010-003/49864
(KURADIHA)
|
2405001000NRG24301120230379359
|
01/12/2023
|
Harishchandra Sethi
|
2405001WL048230
|
Harishchandra Sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949156
|
|
Harishchandra Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-010-004/49778
(KURADIHA)
|
2405001000NRG24301120230379388
|
01/12/2023
|
BINATI
|
2405001WL048246
|
BINATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949162
|
|
BINATI
|
INDUSIND BANK(607189)
|
|
16
|
BALESHWAR
|
OR-05-001-010-004/49778
(KURADIHA)
|
2405001000NRG24301120230379370
|
01/12/2023
|
SABITA JENA
|
2405001WL048233
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949157
|
|
SABITA JENA
|
HDFC BANK LTD(607152)
|
|
17
|
BALESHWAR
|
OR-05-001-010-005/12370
(KURADIHA)
|
2405001000NRG24301120230379368
|
01/12/2023
|
KSHETRAMOHAN DHAL
|
2405001WL048232
|
KSHETRAMOHAN DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949158
|
|
KSHETRAMOHAN DHAL
|
HDFC BANK LTD(607152)
|
|
18
|
BALESHWAR
|
OR-05-001-010-005/12370
(KURADIHA)
|
2405001000NRG24301120230379354
|
01/12/2023
|
MANJULATA DHAL
|
2405001WL048229
|
MANJULATA DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949161
|
|
MANJULATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-010-005/49457
(KURADIHA)
|
2405001000NRG24301120230379246
|
01/12/2023
|
BINOD SETHI
|
2405001WL048192
|
BINOD SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949160
|
|
Mr. BINOD SETHY
|
INDIAN BANK(607105)
|
|
20
|
BALESHWAR
|
OR-05-001-010-005/49457
(KURADIHA)
|
2405001000NRG24301120230379372
|
01/12/2023
|
SIMA SETHI
|
2405001WL048234
|
SIMA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949167
|
|
Mrs. SIMA SETHI
|
INDIAN BANK(607105)
|
|
21
|
BALESHWAR
|
OR-05-001-010-005/49485
(KURADIHA)
|
2405001000NRG24301120230379362
|
01/12/2023
|
BHARATI DAS
|
2405001WL048230
|
BHARATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949178
|
|
BHARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALESHWAR
|
OR-05-001-010-006/11862
(KURADIHA)
|
2405001000NRG24301120230379386
|
01/12/2023
|
MRS BASANTI GOCHHAYAT
|
2405001WL048244
|
MRS BASANTI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949159
|
|
MRS BASANTI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALESHWAR
|
OR-05-001-010-009/49470
(KURADIHA)
|
2405001000NRG24301120230379376
|
01/12/2023
|
KABITA DHALA
|
2405001WL048238
|
KABITA DHALA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949163
|
|
KABITA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALESHWAR
|
OR-05-001-010-009/49470
(KURADIHA)
|
2405001000NRG24301120230379377
|
01/12/2023
|
SANJAY KU. DHALA
|
2405001WL048239
|
SANJAY KU. DHALA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074949166
|
|
SANJAY KU. DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALESHWAR
|
OR-05-001-010-009/49757
(KURADIHA)
|
2405001000NRG24301120230379369
|
01/12/2023
|
SUMATI SAMAL
|
2405001WL048232
|
SUMATI SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074949168
|
|
SUMATI DHAL
|
UCO BANK(607066)
|
|
26
|
BALESHWAR
|
OR-05-001-010-009/49757
(KURADIHA)
|
2405001000NRG24291120230376030
|
01/12/2023
|
SUMATI SAMAL
|
2405001WL047548
|
SUMATI SAMAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074949169
|
|
SUMATI DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|