|
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-05-001-025-001/556645
(SRIKONA)
|
2405001000NRG24130620230118002
|
13/06/2023
|
ROUSAN ALLI KHAN
|
2405001WL006100
|
ROUSAN ALLI KHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482788
|
|
ROUSAN ALLI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/49409
(SRIKONA)
|
2405001000NRG24130620230118051
|
13/06/2023
|
SHIBANI CHANDRA PATRA
|
2405001WL006102
|
SHIBANI CHANDRA PATRA
|
00089
|
CBIN0281491
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482789
|
|
SHIBANI CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/556630
(SRIKONA)
|
2405001000NRG24130620230118016
|
13/06/2023
|
BASI SOREN
|
2405001WL006101
|
BASI SOREN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482790
|
|
BASI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/50357
(SRIKONA)
|
2405001000NRG24130620230118054
|
13/06/2023
|
LAXMIPRIYA BEHERA
|
2405001WL006102
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482791
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-025-001/506592
(SRIKONA)
|
2405001000NRG24130620230118015
|
13/06/2023
|
TAPAN KUMAR MANDAL
|
2405001WL006101
|
TAPAN KUMAR MANDAL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482793
|
|
TAPAN KUMAR MANDAL
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-025-001/556631
(SRIKONA)
|
2405001000NRG24130620230118066
|
13/06/2023
|
PONTING BHUKAMP BHATIA
|
2405001WL006102
|
PONTING BHUKAMP BHATIA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482794
|
|
MR PONTING BHUKAMP BHATIA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-025-001/556633
(SRIKONA)
|
2405001000NRG24130620230118017
|
13/06/2023
|
KALPANA JENA
|
2405001WL006101
|
KALPANA JENA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482796
|
|
MRS KALPANA JENA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-025-001/556638
(SRIKONA)
|
2405001000NRG24130620230118000
|
13/06/2023
|
Bishu Khilar
|
2405001WL006100
|
Bishu Khilar
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482798
|
|
MR BISHU KHILAR
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/556648
(SRIKONA)
|
2405001000NRG24130620230118021
|
13/06/2023
|
SANJAY BEHERA
|
2405001WL006101
|
SANJAY BEHERA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482795
|
|
MR SANJAY BEHERA
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-025-001/556651
(SRIKONA)
|
2405001000NRG24130620230118023
|
13/06/2023
|
SUJATA MANDAL
|
2405001WL006101
|
SUJATA MANDAL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482792
|
|
SUJATA MANDAL
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-025-005/50555
(SRIKONA)
|
2405001000NRG24130620230118044
|
13/06/2023
|
DHANU KISKU
|
2405001WL006101
|
DHANU KISKU
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482797
|
|
MR DHANU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24130620230118032
|
13/06/2023
|
SURAJ MAJHI
|
2405001WL006101
|
SURAJ MAJHI
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482799
|
|
MR SURAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/23289
(SRIKONA)
|
2405001000NRG24130620230118006
|
13/06/2023
|
ALPANA PATRA
|
2405001WL006101
|
ALPANA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482800
|
|
MRS ALPANA PATRA
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/556649
(SRIKONA)
|
2405001000NRG24130620230118022
|
13/06/2023
|
SANTOSH KUMAR MANDAL
|
2405001WL006101
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482801
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/50544
(SRIKONA)
|
2405001000NRG24130620230118055
|
13/06/2023
|
RADHARANI ROUL
|
2405001WL006102
|
RADHARANI ROUL
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482802
|
|
RADHARANI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/23228
(SRIKONA)
|
2405001000NRG24130620230118087
|
13/06/2023
|
SAKUNTALA KHILAR
|
2405001WL006103
|
SAKUNTALA KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482812
|
|
SAKUNTALA KHILAR
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/23479
(SRIKONA)
|
2405001000NRG24130620230118008
|
13/06/2023
|
SARASWATI BEHERA
|
2405001WL006101
|
SARASWATI BEHERA
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482807
|
|
SARASWATI BEHERA
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/506581
(SRIKONA)
|
2405001000NRG24130620230117993
|
13/06/2023
|
SANJU KHILAR
|
2405001WL006100
|
SANJU KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482815
|
|
SANJU KHILAR
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/506583
(SRIKONA)
|
2405001000NRG24130620230117994
|
13/06/2023
|
LAKSHMI MURMU
|
2405001WL006100
|
LAKSHMI MURMU
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482810
|
|
LAKSHMI MURMU
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/556644
(SRIKONA)
|
2405001000NRG24130620230118001
|
13/06/2023
|
DIPAK GIRI
|
2405001WL006100
|
DIPAK GIRI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482817
|
|
DIPAK GIRI
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/556650
(SRIKONA)
|
2405001000NRG24130620230118067
|
13/06/2023
|
SABUJA PRADHAN
|
2405001WL006102
|
SABUJA PRADHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482816
|
|
SABUJA PRADHAN
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-025-005/23671
(SRIKONA)
|
2405001000NRG24130620230118093
|
13/06/2023
|
RATAN MAJHI
|
2405001WL006103
|
RATAN MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482806
|
|
RATAN MAJHI
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-025-005/23678
(SRIKONA)
|
2405001000NRG24130620230118095
|
13/06/2023
|
RAPHAT ALLI KHAN
|
2405001WL006103
|
RAPHAT ALLI KHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482804
|
|
RAPHAT ALLI KHAN
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-025-005/23696
(SRIKONA)
|
2405001000NRG24130620230118096
|
13/06/2023
|
RAHEMAN ALLI KHAN
|
2405001WL006103
|
RAHEMAN ALLI KHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482805
|
|
RAHEMAN ALLI KHAN
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-025-005/49032
(SRIKONA)
|
2405001000NRG24130620230118073
|
13/06/2023
|
JHUNA PATRA
|
2405001WL006102
|
JHUNA PATRA
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482814
|
|
JHUNA PATRA
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-025-005/49037
(SRIKONA)
|
2405001000NRG24130620230118097
|
13/06/2023
|
Baburam Singh
|
2405001WL006103
|
Baburam Singh
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482803
|
|
Baburam Singh
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24130620230118033
|
13/06/2023
|
SNEHA LATA MAJHI
|
2405001WL006101
|
SNEHA LATA MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482813
|
|
SNEHA LATA MAJHI
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-025-005/50464
(SRIKONA)
|
2405001000NRG24130620230118035
|
13/06/2023
|
PURNA CHANDRA DINDA
|
2405001WL006101
|
PURNA CHANDRA DINDA
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482808
|
|
PURNA CHANDRA DINDA
|
()
|
|
29
|
BALESHWAR
|
OR-05-001-025-005/50520
(SRIKONA)
|
2405001000NRG24130620230118100
|
13/06/2023
|
BELAMANI MAJHI
|
2405001WL006103
|
BELAMANI MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482809
|
|
BELAMANI MAJHI
|
()
|
|
30
|
BALESHWAR
|
OR-05-001-025-005/506574
(SRIKONA)
|
2405001000NRG24130620230118105
|
13/06/2023
|
SHYAMSUNDAR JENA
|
2405001WL006103
|
SHYAMSUNDAR JENA
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482811
|
|
SHYAMSUNDAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|