|
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-05-001-014-013/47850
(HALDIPADA)
|
2405001000NRG23130720220218545
|
13/07/2022
|
BAPUNU BEHERA
|
2405001WL0012031
|
BAPUNU BEHERA
|
00078
|
CNRB0004034
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377663
|
|
BAPUNU BEHERA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-014-013/47942
(HALDIPADA)
|
2405001000NRG23130720220218548
|
13/07/2022
|
TAPAN MOHAPATRA
|
2405001WL0012031
|
TAPAN MOHAPATRA
|
00078
|
CNRB0004034
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377662
|
|
TAPAN MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-014-001/47950
(HALDIPADA)
|
2405001000NRG23130720220218519
|
13/07/2022
|
RAMACHANDRA NAYAK
|
2405001WL0012031
|
RAMACHANDRA NAYAK
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377687
|
|
RAMACHANDRA NAYAK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-001/47950
(HALDIPADA)
|
2405001000NRG23130720220218520
|
13/07/2022
|
SASMITA NAYAK
|
2405001WL0012031
|
SASMITA NAYAK
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377685
|
|
SASMITA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-004/47848
(HALDIPADA)
|
2405001000NRG23130720220218525
|
13/07/2022
|
KABITA MOHAPATRA
|
2405001WL0012031
|
KABITA MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377674
|
|
KABITA MOHAPATRA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-004/47848
(HALDIPADA)
|
2405001000NRG23130720220218526
|
13/07/2022
|
MAMATA MOHAPATRA
|
2405001WL0012031
|
MAMATA MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377682
|
|
MAMATA MOHAPATRA
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-014-004/47848
(HALDIPADA)
|
2405001000NRG23130720220218524
|
13/07/2022
|
TILOTTAMA MOHAPATRA
|
2405001WL0012031
|
TILOTTAMA MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377669
|
|
TILOTTAMA MOHAPATRA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-014-004/48030
(HALDIPADA)
|
2405001000NRG23130720220218530
|
13/07/2022
|
AKASH MOHAPATRA
|
2405001WL0012031
|
AKASH MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377681
|
|
AKASH MOHAPATRA
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-014-004/48047
(HALDIPADA)
|
2405001000NRG23130720220218533
|
13/07/2022
|
SASMITA BARIK
|
2405001WL0012031
|
SASMITA BARIK
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377689
|
|
SASMITA BARIK
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-014-006/48062
(HALDIPADA)
|
2405001000NRG23130720220218534
|
13/07/2022
|
RANJAN NATH
|
2405001WL0012031
|
RANJAN NATH
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377672
|
|
RANJAN NATH
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-014-006/48063
(HALDIPADA)
|
2405001000NRG23130720220218535
|
13/07/2022
|
PRASANTA MOHAPATRA
|
2405001WL0012031
|
PRASANTA MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377664
|
|
PRASANTA MOHAPATRA
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-014-013/43671
(HALDIPADA)
|
2405001000NRG23130720220218537
|
13/07/2022
|
NIRANJAN NATH
|
2405001WL0012031
|
NIRANJAN NATH
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377679
|
|
NIRANJAN NATH
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-014-013/43671
(HALDIPADA)
|
2405001000NRG23130720220218539
|
13/07/2022
|
RAJESH NATH
|
2405001WL0012031
|
RAJESH NATH
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377684
|
|
RAJESH NATH
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-014-013/43671
(HALDIPADA)
|
2405001000NRG23130720220218538
|
13/07/2022
|
URMILA NATH
|
2405001WL0012031
|
URMILA NATH
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377683
|
|
URMILA NATH
|
()
|
|
15
|
BALESHWAR
|
OR-05-001-014-013/43675
(HALDIPADA)
|
2405001000NRG23130720220218542
|
13/07/2022
|
UMESH MOHAPATRA
|
2405001WL0012031
|
UMESH MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377665
|
|
UMESH MOHAPATRA
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-014-013/47955
(HALDIPADA)
|
2405001000NRG23130720220218550
|
13/07/2022
|
GANESH SEN
|
2405001WL0012031
|
GANESH SEN
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377686
|
|
GANESH SEN
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-014-013/47957
(HALDIPADA)
|
2405001000NRG23130720220218552
|
13/07/2022
|
MITHUN MOHAPATRA
|
2405001WL0012031
|
MITHUN MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377688
|
|
MITHUN MOHAPATRA
|
()
|
|
18
|
BALESHWAR
|
OR-05-001-014-013/47957
(HALDIPADA)
|
2405001000NRG23130720220218551
|
13/07/2022
|
PRABHAKAR MOHAPATRA
|
2405001WL0012031
|
PRABHAKAR MOHAPATRA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377678
|
|
PRABHAKAR MOHAPATRA
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-014-013/47966
(HALDIPADA)
|
2405001000NRG23130720220218553
|
13/07/2022
|
BHABANI KANTA DAS
|
2405001WL0012031
|
BHABANI KANTA DAS
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377675
|
|
BHABANI KANTA DAS
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-014-013/47969
(HALDIPADA)
|
2405001000NRG23130720220218555
|
13/07/2022
|
KAUSHLYA DAS
|
2405001WL0012031
|
KAUSHLYA DAS
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377668
|
|
KAUSHLYA DAS
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-014-013/47969
(HALDIPADA)
|
2405001000NRG23130720220218554
|
13/07/2022
|
PRASHANA DAS
|
2405001WL0012031
|
PRASHANA DAS
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377680
|
|
PRASHANA DAS
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-014-013/47970
(HALDIPADA)
|
2405001000NRG23130720220218556
|
13/07/2022
|
GAJENDRA DAS
|
2405001WL0012031
|
GAJENDRA DAS
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377673
|
|
GAJENDRA DAS
|
()
|
|
23
|
BALESHWAR
|
OR-05-001-014-013/47970
(HALDIPADA)
|
2405001000NRG23130720220218557
|
13/07/2022
|
UPENDRA DAS
|
2405001WL0012031
|
UPENDRA DAS
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377677
|
|
UPENDRA DAS
|
()
|
|
24
|
BALESHWAR
|
OR-05-001-014-013/47971
(HALDIPADA)
|
2405001000NRG23130720220218558
|
13/07/2022
|
CHANDRA MOHAN ROUT
|
2405001WL0012031
|
CHANDRA MOHAN ROUT
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377667
|
|
CHANDRA MOHAN ROUT
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-014-013/47972
(HALDIPADA)
|
2405001000NRG23130720220218559
|
13/07/2022
|
BHASKAR KHUNTIA
|
2405001WL0012031
|
BHASKAR KHUNTIA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377666
|
|
BHASKAR KHUNTIA
|
()
|
|
26
|
BALESHWAR
|
OR-05-001-014-013/47972
(HALDIPADA)
|
2405001000NRG23130720220218560
|
13/07/2022
|
KABITA KHUNTIA
|
2405001WL0012031
|
KABITA KHUNTIA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377676
|
|
KABITA KHUNTIA
|
()
|
|
27
|
BALESHWAR
|
OR-05-001-014-013/8272
(HALDIPADA)
|
2405001000NRG23130720220218564
|
13/07/2022
|
KARUNAKAR BEHERA
|
2405001WL0012031
|
KARUNAKAR BEHERA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377671
|
|
KARUNAKAR BEHERA
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-014-013/8272
(HALDIPADA)
|
2405001000NRG23130720220218565
|
13/07/2022
|
SANJULATA BEHERA
|
2405001WL0012031
|
SANJULATA BEHERA
|
00176
|
IDIB000H049
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377670
|
|
SANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
29
|
BALESHWAR
|
OR-05-001-014-013/47972
(HALDIPADA)
|
2405001000NRG23130720220218561
|
13/07/2022
|
Mr BIKASH CHANDRA KHUNTIA
|
2405001WL0012031
|
Mr BIKASH CHANDRA KHUNTIA
|
00415
|
SBIN0000016
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377699
|
|
MR BIKASH CHANDRA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
BALESHWAR
|
OR-05-001-014-013/47973
(HALDIPADA)
|
2405001000NRG23130720220218562
|
13/07/2022
|
PRATAP KUMAR MOHAPATRA
|
2405001WL0012031
|
PRATAP KUMAR MOHAPATRA
|
00415
|
SBIN0018965
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377700
|
|
MR PRATAP MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
BALESHWAR
|
OR-05-001-014-004/48044
(HALDIPADA)
|
2405001000NRG23130720220218531
|
13/07/2022
|
MR RAKESH MOHAPATRA
|
2405001WL0012031
|
MR RAKESH MOHAPATRA
|
00468
|
UBIN0550060
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377702
|
|
MR RAKESH MOHAPATRA
|
()
|
|
32
|
BALESHWAR
|
OR-05-001-014-004/48047
(HALDIPADA)
|
2405001000NRG23130720220218532
|
13/07/2022
|
MR ASIT KUMAR MOHAPATRA
|
2405001WL0012031
|
MR ASIT KUMAR MOHAPATRA
|
00468
|
UBIN0550060
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146377701
|
|
MR ASIT KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-014-001/47958
(HALDIPADA)
|
2405001000NRG23130720220218521
|
13/07/2022
|
MRS LATIKA NAYAK
|
2405001WL0012031
|
MRS LATIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377692
|
|
MRS LATIKA NAYAK
|
()
|
|
34
|
BALESHWAR
|
OR-05-001-014-004/47862
(HALDIPADA)
|
2405001000NRG23130720220218528
|
13/07/2022
|
MRS MAMATA MOHAPATRA
|
2405001WL0012031
|
MRS MAMATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377695
|
|
MRS MAMATA MOHAPATRA
|
()
|
|
35
|
BALESHWAR
|
OR-05-001-014-004/47862
(HALDIPADA)
|
2405001000NRG23130720220218527
|
13/07/2022
|
PRADEEP MOHAPATRA
|
2405001WL0012031
|
PRADEEP MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377698
|
|
PRADEEP MOHAPATRA
|
()
|
|
36
|
BALESHWAR
|
OR-05-001-014-006/48063
(HALDIPADA)
|
2405001000NRG23130720220218536
|
13/07/2022
|
MRS LILI MOHAPATRA
|
2405001WL0012031
|
MRS LILI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377693
|
|
MRS LILI MOHAPATRA
|
()
|
|
37
|
BALESHWAR
|
OR-05-001-014-013/43672
(HALDIPADA)
|
2405001000NRG23130720220218541
|
13/07/2022
|
GITANJALI ROUT
|
2405001WL0012031
|
GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377690
|
|
GITANJALI ROUT
|
()
|
|
38
|
BALESHWAR
|
OR-05-001-014-013/43672
(HALDIPADA)
|
2405001000NRG23130720220218540
|
13/07/2022
|
RABINDRA ROUT
|
2405001WL0012031
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377696
|
|
RABINDRA ROUT
|
()
|
|
39
|
BALESHWAR
|
OR-05-001-014-013/47603
(HALDIPADA)
|
2405001000NRG23130720220218543
|
13/07/2022
|
MRS SUMATI NATH
|
2405001WL0012031
|
MRS SUMATI NATH
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377691
|
|
MRS SUMATI NATH
|
()
|
|
40
|
BALESHWAR
|
OR-05-001-014-013/47955
(HALDIPADA)
|
2405001000NRG23130720220218549
|
13/07/2022
|
MRS CHANDRI SEN
|
2405001WL0012031
|
MRS CHANDRI SEN
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377697
|
|
MRS CHANDRI SEN
|
()
|
|
41
|
BALESHWAR
|
OR-05-001-014-013/47973
(HALDIPADA)
|
2405001000NRG23130720220218563
|
13/07/2022
|
MRS ANJANA MOHAPATRA
|
2405001WL0012031
|
MRS ANJANA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
17/07/2022
|
|
3146377694
|
|
MRS ANJANA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|