|
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-05-001-021-009/10825
(SARGAN)
|
2405001000NRG24280220240471556
|
28/02/2024
|
LAXMIMANI PATRA
|
2405001WL067590
|
LAXMIMANI PATRA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502720
|
|
MRS LAXMIMANI MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/45053
(SARGAN)
|
2405001000NRG24280220240471558
|
28/02/2024
|
LAXMIMANI DAS
|
2405001WL067590
|
LAXMIMANI DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502722
|
|
LAXMIMANI DAS
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/45189
(SARGAN)
|
2405001000NRG24280220240471559
|
28/02/2024
|
SASMITA PRADHAN
|
2405001WL067590
|
SASMITA PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502732
|
|
SASMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/48911
(SARGAN)
|
2405001000NRG24280220240471560
|
28/02/2024
|
RAMESH BISWAL
|
2405001WL067590
|
RAMESH BISWAL
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502718
|
|
RAMESH BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/48912
(SARGAN)
|
2405001000NRG24280220240471562
|
28/02/2024
|
SUMATI PRADHAN
|
2405001WL067590
|
SUMATI PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502728
|
|
SUMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/49141
(SARGAN)
|
2405001000NRG24280220240471570
|
28/02/2024
|
ranjita behera
|
2405001WL067592
|
ranjita behera
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502731
|
|
RANJITA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/49194
(SARGAN)
|
2405001000NRG24280220240471571
|
28/02/2024
|
BHAGBAN GIRI
|
2405001WL067592
|
BHAGBAN GIRI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502739
|
|
BHAGABAN GIRI
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-009/49194
(SARGAN)
|
2405001000NRG24280220240471572
|
28/02/2024
|
MAMATA GIRI
|
2405001WL067592
|
MAMATA GIRI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502727
|
|
MAMATA GIRI
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-021-009/49199
(SARGAN)
|
2405001000NRG24280220240471574
|
28/02/2024
|
ANJALI GIRI
|
2405001WL067592
|
ANJALI GIRI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502726
|
|
ANJALI GIRI
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-009/49200
(SARGAN)
|
2405001000NRG24280220240471575
|
28/02/2024
|
DEBAPRIYA PRADHAN
|
2405001WL067592
|
DEBAPRIYA PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502725
|
|
DEBAPRIYA PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-021-009/49234
(SARGAN)
|
2405001000NRG24280220240471576
|
28/02/2024
|
SUKANTI ACHARYA
|
2405001WL067592
|
SUKANTI ACHARYA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502723
|
|
SUKANTI ACHARYA
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-021-011/45125
(SARGAN)
|
2405001000NRG24280220240471563
|
28/02/2024
|
PRAMILA SINGH
|
2405001WL067590
|
PRAMILA SINGH
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502740
|
|
PRAMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESHWAR
|
OR-05-001-021-011/49151
(SARGAN)
|
2405001000NRG24280220240471544
|
28/02/2024
|
PARBATI PRADHAN
|
2405001WL067588
|
PARBATI PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502719
|
|
PARBATI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
BALESHWAR
|
OR-05-001-021-011/49190
(SARGAN)
|
2405001000NRG24280220240471545
|
28/02/2024
|
ARACHANA BEHERA
|
2405001WL067588
|
ARACHANA BEHERA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502738
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/49191
(SARGAN)
|
2405001000NRG24280220240471546
|
28/02/2024
|
SANJUKTA PRADHAN
|
2405001WL067588
|
SANJUKTA PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502733
|
|
SANJUKTA PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
BALESHWAR
|
OR-05-001-021-012/49169
(SARGAN)
|
2405001000NRG24280220240471549
|
28/02/2024
|
RUDRANARAYAN SANTARA
|
2405001WL067588
|
RUDRANARAYAN SANTARA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502737
|
|
RUDRANARAYAN SANTARA
|
BANK OF BARODA(606985)
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/49176
(SARGAN)
|
2405001000NRG24280220240471550
|
28/02/2024
|
RANGALATA DAS
|
2405001WL067588
|
RANGALATA DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502721
|
|
RANGALATA DAS
|
BANK OF BARODA(606985)
|
|
18
|
BALESHWAR
|
OR-05-001-021-012/49532
(SARGAN)
|
2405001000NRG24280220240471552
|
28/02/2024
|
JAYANTI PARIDA
|
2405001WL067588
|
JAYANTI PARIDA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502724
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-021-012/49532
(SARGAN)
|
2405001000NRG24280220240471551
|
28/02/2024
|
KANHEI PARIDA
|
2405001WL067588
|
KANHEI PARIDA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502744
|
|
KANNEI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-021-010/10919
(SARGAN)
|
2405001000NRG24280220240471585
|
28/02/2024
|
JAYANTA BARIK
|
2405001WL067594
|
JAYANTA BARIK
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502746
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-021-009/10850
(SARGAN)
|
2405001000NRG24280220240471557
|
28/02/2024
|
ANANTA GIRI
|
2405001WL067590
|
ANANTA GIRI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502730
|
|
ANANTA GIRI
|
BANK OF BARODA(606985)
|
|
22
|
BALESHWAR
|
OR-05-001-021-009/49197
(SARGAN)
|
2405001000NRG24280220240471573
|
28/02/2024
|
KOUSHALYA MOHANTY
|
2405001WL067592
|
KOUSHALYA MOHANTY
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502735
|
|
MRS KOUSHALYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-021-009/49245
(SARGAN)
|
2405001000NRG24280220240471581
|
28/02/2024
|
ARATI PRADHAN
|
2405001WL067594
|
ARATI PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502747
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-021-009/49245
(SARGAN)
|
2405001000NRG24280220240471580
|
28/02/2024
|
GOPABANDHU PRADHAN
|
2405001WL067594
|
GOPABANDHU PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502729
|
|
GOPABANDHU PRADHAN
|
HDFC BANK LTD(607152)
|
|
25
|
BALESHWAR
|
OR-05-001-021-009/49331
(SARGAN)
|
2405001000NRG24280220240471583
|
28/02/2024
|
RAMACHANDRA BEHERA
|
2405001WL067594
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502734
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-021-009/49333
(SARGAN)
|
2405001000NRG24280220240471584
|
28/02/2024
|
SHANTILATA PRADHAN
|
2405001WL067594
|
SHANTILATA PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502736
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-021-010/49146
(SARGAN)
|
2405001000NRG24280220240471587
|
28/02/2024
|
JAYANTI MAHALIK
|
2405001WL067594
|
JAYANTI MAHALIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502750
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-021-010/49146
(SARGAN)
|
2405001000NRG24280220240471586
|
28/02/2024
|
PRANAKRUSHNA MOHALIK
|
2405001WL067594
|
PRANAKRUSHNA MOHALIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502748
|
|
PRANAKRUSHNA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALESHWAR
|
OR-05-001-021-011/11035
(SARGAN)
|
2405001000NRG24280220240471588
|
28/02/2024
|
GANESWAR PRADHAN
|
2405001WL067594
|
GANESWAR PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502749
|
|
MR GANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-021-011/11041
(SARGAN)
|
2405001000NRG24280220240471578
|
28/02/2024
|
SUPRAVA PRADHAN
|
2405001WL067592
|
SUPRAVA PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502742
|
|
MRS SUPRAVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-021-011/49272
(SARGAN)
|
2405001000NRG24280220240471547
|
28/02/2024
|
LAXMI DALEI
|
2405001WL067588
|
LAXMI DALEI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502743
|
|
Laxmi Dalei
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-021-012/49169
(SARGAN)
|
2405001000NRG24280220240471548
|
28/02/2024
|
SUMATI SANTARA
|
2405001WL067588
|
SUMATI SANTARA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502741
|
|
SUMATISANTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-021-009/48912
(SARGAN)
|
2405001000NRG24280220240471561
|
28/02/2024
|
GIRIDHARI PRADHAN
|
2405001WL067590
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502717
|
|
MR GIRIDHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESHWAR
|
OR-05-001-021-009/49234
(SARGAN)
|
2405001000NRG24280220240471577
|
28/02/2024
|
PAGULU CHARAN ACHARYA
|
2405001WL067592
|
PAGULU CHARAN ACHARYA
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502716
|
|
PAGULU CHARAN ACHARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
BALESHWAR
|
OR-05-001-021-009/49252
(SARGAN)
|
2405001000NRG24280220240471582
|
28/02/2024
|
AKSHAYA KUMAR MOHANTY
|
2405001WL067594
|
AKSHAYA KUMAR MOHANTY
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502745
|
|
AKSHAYA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|