|
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-05-001-019-002/47996
(GUDU)
|
2405001000NRG23200620220169365
|
20/06/2022
|
GOBINDA PARIDA
|
2405001WL0009322
|
GOBINDA PARIDA
|
00045
|
BARB0BALASO
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017056
|
|
GOBINDAPARIDA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-019-002/48039
(GUDU)
|
2405001000NRG23200620220169372
|
20/06/2022
|
SARASWATI BARMAN
|
2405001WL0009322
|
SARASWATI BARMAN
|
00045
|
BARB0BALASO
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017057
|
|
SARASWATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-019-002/47995
(GUDU)
|
2405001000NRG23200620220169364
|
20/06/2022
|
Smt. SUBHADRA GHADEI
|
2405001WL0009322
|
Smt. SUBHADRA GHADEI
|
00078
|
CNRB0018011
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017064
|
|
Smt.SUBHADRAGHADEI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-019-002/48044
(GUDU)
|
2405001000NRG23200620220169375
|
20/06/2022
|
Smt.SITA MARANDI
|
2405001WL0009322
|
Smt.SITA MARANDI
|
00078
|
CNRB0018011
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017067
|
|
Smt.SITAMARANDI
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-019-002/48047
(GUDU)
|
2405001000NRG23200620220169377
|
20/06/2022
|
Smt.MAINA MURMU
|
2405001WL0009322
|
Smt.MAINA MURMU
|
00078
|
CNRB0018011
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017066
|
|
Smt.MAINAMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-019-002/47742
(GUDU)
|
2405001000NRG23200620220169355
|
20/06/2022
|
Mrs. TAPATI BARMAN
|
2405001WL0009322
|
Mrs. TAPATI BARMAN
|
00089
|
CBIN0281491
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017058
|
|
Mrs.TAPATIBARMAN
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-019-002/47984
(GUDU)
|
2405001000NRG23200620220169360
|
20/06/2022
|
Mrs. KANCHAN SAHOO
|
2405001WL0009322
|
Mrs. KANCHAN SAHOO
|
00089
|
CBIN0281491
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017060
|
|
Mrs.KANCHANSAHOO
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-019-005/47908
(GUDU)
|
2405001000NRG23200620220169387
|
20/06/2022
|
Mr. SATYABRATA NAYAK
|
2405001WL0009322
|
Mr. SATYABRATA NAYAK
|
00089
|
CBIN0281491
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017059
|
|
Mr.SATYABRATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-019-002/14388
(GUDU)
|
2405001000NRG23200620220169345
|
20/06/2022
|
Mr.BALARAM ROUL
|
2405001WL0009322
|
Mr.BALARAM ROUL
|
00415
|
SBIN0000016
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017062
|
|
MR BALARAM ROUL
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-019-002/48043
(GUDU)
|
2405001000NRG23200620220169374
|
20/06/2022
|
Mrs.DULIMANI BESHRA
|
2405001WL0009322
|
Mrs.DULIMANI BESHRA
|
00415
|
SBIN0000016
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017068
|
|
MRS DULIMANI BESHRA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-019-002/48048
(GUDU)
|
2405001000NRG23200620220169378
|
20/06/2022
|
Mr. BANGRA BESRA
|
2405001WL0009322
|
Mr. BANGRA BESRA
|
00415
|
SBIN0000016
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017069
|
|
MR BANGRA BESRA
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-019-002/48084
(GUDU)
|
2405001000NRG23200620220169381
|
20/06/2022
|
ANJAN KUMAR MANDAL
|
2405001WL0009322
|
ANJAN KUMAR MANDAL
|
00415
|
SBIN0000016
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017070
|
|
MR ANJAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-019-002/47621
(GUDU)
|
2405001000NRG23200620220169353
|
20/06/2022
|
Mr. SANATAN BARMAN
|
2405001WL0009322
|
Mr. SANATAN BARMAN
|
00415
|
SBIN0005755
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017063
|
|
MR SANATAN BARMAN
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-019-002/47999
(GUDU)
|
2405001000NRG23200620220169369
|
20/06/2022
|
BINATA GHADEI
|
2405001WL0009322
|
BINATA GHADEI
|
00415
|
SBIN0005755
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017042
|
|
MRS BINATA GHADEI
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-019-002/47999
(GUDU)
|
2405001000NRG23200620220169368
|
20/06/2022
|
JATINDRANATH GHADEI
|
2405001WL0009322
|
JATINDRANATH GHADEI
|
00415
|
SBIN0005755
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017041
|
|
MR JATINDRANATH GHADEI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-019-002/48083
(GUDU)
|
2405001000NRG23200620220169380
|
20/06/2022
|
Mr. TAUN KUMAR MANDAL
|
2405001WL0009322
|
Mr. TAUN KUMAR MANDAL
|
00415
|
SBIN0005755
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017046
|
|
MR TARUN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-019-002/14690
(GUDU)
|
2405001000NRG23200620220169349
|
20/06/2022
|
Mrs.BASANTI KUILI
|
2405001WL0009322
|
Mrs.BASANTI KUILI
|
00415
|
SBIN0006933
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017074
|
|
MRS BASANTI KUILI
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-019-002/47997
(GUDU)
|
2405001000NRG23200620220169366
|
20/06/2022
|
MITHUN KUILY
|
2405001WL0009322
|
MITHUN KUILY
|
00415
|
SBIN0006933
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017043
|
|
MR MITHUN KUILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-019-002/14609
(GUDU)
|
2405001000NRG23200620220169348
|
20/06/2022
|
Mr.DILIP KU.KUILI
|
2405001WL0009322
|
Mr.DILIP KU.KUILI
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017040
|
|
MR DILIP KU KUILI
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-019-002/47949
(GUDU)
|
2405001000NRG23200620220169356
|
20/06/2022
|
BASANTA DALEI
|
2405001WL0009322
|
BASANTA DALEI
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017075
|
|
MR BASANTA DALEI
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-019-002/47979
(GUDU)
|
2405001000NRG23200620220169357
|
20/06/2022
|
Mr. SANTOSH KUMAR MANDAL
|
2405001WL0009322
|
Mr. SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017071
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-019-002/47982
(GUDU)
|
2405001000NRG23200620220169358
|
20/06/2022
|
Mr.BIKASH GIRI
|
2405001WL0009322
|
Mr.BIKASH GIRI
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017072
|
|
MR BIKASH GIRI
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-019-002/47987
(GUDU)
|
2405001000NRG23200620220169361
|
20/06/2022
|
Mrs. ASHALATA PATTANAYAK
|
2405001WL0009322
|
Mrs. ASHALATA PATTANAYAK
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017048
|
|
MRS ASHALATA PATTANAYAK
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-019-002/47995
(GUDU)
|
2405001000NRG23200620220169363
|
20/06/2022
|
Mr.NISHIKANT GHADEI
|
2405001WL0009322
|
Mr.NISHIKANT GHADEI
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017077
|
|
MR NISHIKANT GHADEI
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-019-002/47998
(GUDU)
|
2405001000NRG23200620220169367
|
20/06/2022
|
Mrs. MANJU MANDAL
|
2405001WL0009322
|
Mrs. MANJU MANDAL
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017078
|
|
MRS MANJU MANDAL
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-019-002/48006
(GUDU)
|
2405001000NRG23200620220169370
|
20/06/2022
|
Mrs. SANDHYA MANDAL
|
2405001WL0009322
|
Mrs. SANDHYA MANDAL
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017076
|
|
MRS SANDHYA MANDAL
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-019-002/48038
(GUDU)
|
2405001000NRG23200620220169371
|
20/06/2022
|
Mr. UTPAL BARMAN
|
2405001WL0009322
|
Mr. UTPAL BARMAN
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017053
|
|
MR UTPAL BARMAN
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-019-002/48040
(GUDU)
|
2405001000NRG23200620220169373
|
20/06/2022
|
Mrs. PHULA HEMBRAM
|
2405001WL0009322
|
Mrs. PHULA HEMBRAM
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017054
|
|
MRS PHULA HEMBRAM
|
()
|
|
29
|
BALESHWAR
|
OR-05-001-019-002/48045
(GUDU)
|
2405001000NRG23200620220169376
|
20/06/2022
|
Mrs. LAXMI KISKU
|
2405001WL0009322
|
Mrs. LAXMI KISKU
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017044
|
|
MRS LAXMI KISKU
|
()
|
|
30
|
BALESHWAR
|
OR-05-001-019-002/48066
(GUDU)
|
2405001000NRG23200620220169379
|
20/06/2022
|
Miss.PURNIMA GHADEI
|
2405001WL0009322
|
Miss.PURNIMA GHADEI
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017045
|
|
MISS PURNIMA GHADEI
|
()
|
|
31
|
BALESHWAR
|
OR-05-001-019-002/48107
(GUDU)
|
2405001000NRG23200620220169382
|
20/06/2022
|
Mr. MANGAL HEMBRAM
|
2405001WL0009322
|
Mr. MANGAL HEMBRAM
|
00415
|
SBIN0012047
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017055
|
|
MR MANGALA HEMBRAM
|
()
|
|
32
|
BALESHWAR
|
OR-05-001-019-003/45104
(GUDU)
|
2405001000NRG23200620220169383
|
20/06/2022
|
Mr. KARUNA DALEI
|
2405001WL0009322
|
Mr. KARUNA DALEI
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017049
|
|
MR KARUNA DALEI
|
()
|
|
33
|
BALESHWAR
|
OR-05-001-019-003/47890
(GUDU)
|
2405001000NRG23200620220169386
|
20/06/2022
|
Mrs.Gita Dalei
|
2405001WL0009322
|
Mrs.Gita Dalei
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017052
|
|
MRS GITA DALEI
|
()
|
|
34
|
BALESHWAR
|
OR-05-001-019-007/47876
(GUDU)
|
2405001000NRG23200620220169388
|
20/06/2022
|
SUVENDU BARIK RABINDRA BARIK
|
2405001WL0009322
|
SUVENDU BARIK RABINDRA BARIK
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017073
|
|
MR SUVENDU BARIK RABINDRA BARIK
|
()
|
|
35
|
BALESHWAR
|
OR-05-001-019-008/47514
(GUDU)
|
2405001000NRG23200620220169389
|
20/06/2022
|
Mr. MAHENDRA PATRA
|
2405001WL0009322
|
Mr. MAHENDRA PATRA
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017079
|
|
MR MAHENDRA PATRA
|
()
|
|
36
|
BALESHWAR
|
OR-05-001-019-008/47899
(GUDU)
|
2405001000NRG23200620220169390
|
20/06/2022
|
Mr. MANGAL DALEI
|
2405001WL0009322
|
Mr. MANGAL DALEI
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017051
|
|
MR MANGAL DALEI
|
()
|
|
37
|
BALESHWAR
|
OR-05-001-019-008/47900
(GUDU)
|
2405001000NRG23200620220169391
|
20/06/2022
|
MADHUSMITA PATRA
|
2405001WL0009322
|
MADHUSMITA PATRA
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017039
|
|
MRS MADHUSMITA PATRA
|
()
|
|
38
|
BALESHWAR
|
OR-05-001-019-008/47901
(GUDU)
|
2405001000NRG23200620220169392
|
20/06/2022
|
Mr. TANMAY PATRA
|
2405001WL0009322
|
Mr. TANMAY PATRA
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017082
|
|
MR TANMAY PATRA
|
()
|
|
39
|
BALESHWAR
|
OR-05-001-019-008/47902
(GUDU)
|
2405001000NRG23200620220169393
|
20/06/2022
|
Mr. RAMESH PATRA
|
2405001WL0009322
|
Mr. RAMESH PATRA
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017080
|
|
MR RAMESH PATRA
|
()
|
|
40
|
BALESHWAR
|
OR-05-001-019-008/47906
(GUDU)
|
2405001000NRG23200620220169394
|
20/06/2022
|
Mr. MADHU DALEI
|
2405001WL0009322
|
Mr. MADHU DALEI
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017081
|
|
MR MADHU DALEI
|
()
|
|
41
|
BALESHWAR
|
OR-05-001-019-008/47908
(GUDU)
|
2405001000NRG23200620220169395
|
20/06/2022
|
Mrs. MITI PATRA
|
2405001WL0009322
|
Mrs. MITI PATRA
|
00415
|
SBIN0012047
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2461017050
|
|
MRS MITI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56388
|
56388
|
|
|
|
|
|
|
|
|
42
|
BALESHWAR
|
OR-05-001-019-002/47982
(GUDU)
|
2405001000NRG23200620220169359
|
20/06/2022
|
KAMALA GIRI
|
2405001WL0009322
|
KAMALA GIRI
|
00468
|
UBIN0550060
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017047
|
|
KAMALAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
BALESHWAR
|
OR-05-001-019-002/47500
(GUDU)
|
2405001000NRG23200620220169351
|
20/06/2022
|
MRS KUNDI MAJHI
|
2405001WL0009322
|
MRS KUNDI MAJHI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017061
|
|
MRSKUNDIMAJHI
|
()
|
|
44
|
BALESHWAR
|
OR-05-001-019-002/47994
(GUDU)
|
2405001000NRG23200620220169362
|
20/06/2022
|
MRS MALIKA GHADEI
|
2405001WL0009322
|
MRS MALIKA GHADEI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2461017065
|
|
MRSMALIKAGHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|