|
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-05-001-021-002/10960
(SARGAN)
|
2405001000NRG24150220240460486
|
16/02/2024
|
NAKUL DAS
|
2405001WL065163
|
NAKUL DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193866
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/10960
(SARGAN)
|
2405001000NRG24150220240460487
|
16/02/2024
|
SUBHADRA DAS
|
2405001WL065163
|
SUBHADRA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193871
|
|
SUBHADRA DAS
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/10846
(SARGAN)
|
2405001000NRG24140220240458739
|
16/02/2024
|
bhagban pradhan
|
2405001WL064703
|
bhagban pradhan
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193876
|
|
BHAGABANPRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-011/49281
(SARGAN)
|
2405001000NRG24150220240460288
|
16/02/2024
|
SHIBANI BEHERA
|
2405001WL065094
|
SHIBANI BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193861
|
|
SHIBANI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/48877
(SARGAN)
|
2405001000NRG24140220240458769
|
16/02/2024
|
JYOTSNA ROUT
|
2405001WL064717
|
JYOTSNA ROUT
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193864
|
|
JYOTSNA ROUT
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-012/48923
(SARGAN)
|
2405001000NRG24140220240458729
|
16/02/2024
|
UMAKANTA ROUT
|
2405001WL064701
|
UMAKANTA ROUT
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193865
|
|
UMAKANTA ROUT
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-012/48985
(SARGAN)
|
2405001000NRG24140220240458740
|
16/02/2024
|
chittaranjan das
|
2405001WL064703
|
chittaranjan das
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193875
|
|
CHITTARANJAN DAS
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24140220240458783
|
16/02/2024
|
BABITA RANA
|
2405001WL064725
|
BABITA RANA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193862
|
|
BABITA RANA
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49396
(SARGAN)
|
2405001000NRG24150220240459556
|
16/02/2024
|
SHATRUGHANA PATRA
|
2405001WL064871
|
SHATRUGHANA PATRA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193870
|
|
SHATRUGHANA PATRA
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-012/49417
(SARGAN)
|
2405001000NRG24140220240458731
|
16/02/2024
|
BHARAT KUMAR DAS
|
2405001WL064701
|
BHARAT KUMAR DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193863
|
|
BHARAT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-021-012/49439
(SARGAN)
|
2405001000NRG24140220240458767
|
16/02/2024
|
PARABTI DAS
|
2405001WL064715
|
PARABTI DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193872
|
|
MR SATYABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-021-003/49504
(SARGAN)
|
2405001000NRG24140220240458725
|
16/02/2024
|
MANALISA DAS
|
2405001WL064700
|
MANALISA DAS
|
00354
|
PUNB0098310
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193858
|
|
MANALISA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-021-012/49276
(SARGAN)
|
2405001000NRG24140220240458770
|
16/02/2024
|
ARUN KUMAR SAMAL
|
2405001WL064717
|
ARUN KUMAR SAMAL
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193869
|
|
ARUN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-021-012/49336
(SARGAN)
|
2405001000NRG24140220240458727
|
16/02/2024
|
ARUN KUMAR DAS
|
2405001WL064700
|
ARUN KUMAR DAS
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193860
|
|
ARUN KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-021-011/45132
(SARGAN)
|
2405001000NRG24140220240458728
|
16/02/2024
|
BASANTI PRADHAN
|
2405001WL064701
|
BASANTI PRADHAN
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193882
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-021-010/49470
(SARGAN)
|
2405001000NRG24140220240458784
|
16/02/2024
|
DAITARI BARIK
|
2405001WL064726
|
DAITARI BARIK
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193859
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-021-001/49273
(SARGAN)
|
2405001000NRG24140220240458737
|
16/02/2024
|
PARBATI SINGH
|
2405001WL064703
|
PARBATI SINGH
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193885
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-021-001/49370
(SARGAN)
|
2405001000NRG24140220240458738
|
16/02/2024
|
TIKILI SING
|
2405001WL064703
|
TIKILI SING
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193868
|
|
TIKILI SING
|
INDUSIND BANK(607189)
|
|
19
|
BALESHWAR
|
OR-05-001-021-002/49289
(SARGAN)
|
2405001000NRG24140220240458723
|
16/02/2024
|
JYOTSNARANI DAS
|
2405001WL064700
|
JYOTSNARANI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193878
|
|
JYOSNA RANI DAS
|
BANK OF BARODA(606985)
|
|
20
|
BALESHWAR
|
OR-05-001-021-002/49469
(SARGAN)
|
2405001000NRG24140220240458724
|
16/02/2024
|
TAPAN KUMAR DAS
|
2405001WL064700
|
TAPAN KUMAR DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193884
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-021-003/48903
(SARGAN)
|
2405001000NRG24150220240460284
|
16/02/2024
|
RAJENDRA MAJHI
|
2405001WL065092
|
RAJENDRA MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193880
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-021-003/48903
(SARGAN)
|
2405001000NRG24150220240460285
|
16/02/2024
|
SHUBHALAXMI MAJHI
|
2405001WL065092
|
SHUBHALAXMI MAJHI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193874
|
|
MRS SHUBHALAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-021-006/49080
(SARGAN)
|
2405001000NRG24150220240460286
|
16/02/2024
|
BANAJA DAS
|
2405001WL065092
|
BANAJA DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193883
|
|
BANAJA DAS
|
INDUSIND BANK(607189)
|
|
24
|
BALESHWAR
|
OR-05-001-021-006/49429
(SARGAN)
|
2405001000NRG24150220240460287
|
16/02/2024
|
SARADHAMANI NAYAK
|
2405001WL065093
|
SARADHAMANI NAYAK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801193873
|
|
MRS SARADHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-021-009/10821
(SARGAN)
|
2405001000NRG24140220240458726
|
16/02/2024
|
BHARATA MAHARNNA
|
2405001WL064700
|
BHARATA MAHARNNA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193867
|
|
BHARAT MAHARNNA
|
AXIS BANK(607153)
|
|
26
|
BALESHWAR
|
OR-05-001-021-012/11092
(SARGAN)
|
2405001000NRG24140220240458768
|
16/02/2024
|
BASANTI PATRA
|
2405001WL064716
|
BASANTI PATRA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193879
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-021-012/49295
(SARGAN)
|
2405001000NRG24140220240458730
|
16/02/2024
|
AVANTI DAS
|
2405001WL064701
|
AVANTI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193881
|
|
Mrs. AVANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALESHWAR
|
OR-05-001-021-012/49547
(SARGAN)
|
2405001000NRG24150220240459557
|
16/02/2024
|
CHINMAY KUMAR DAS
|
2405001WL064871
|
CHINMAY KUMAR DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193877
|
|
CHINMAY KUMAR DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
29
|
BALESHWAR
|
OR-05-001-021-009/48909
(SARGAN)
|
2405001000NRG24140220240458772
|
16/02/2024
|
TRUPTIREKHA PATRA
|
2405001WL064719
|
TRUPTIREKHA PATRA
|
00462
|
UCBA0000462
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193857
|
|
TRUPTI REKHA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|