|
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-05-001-007-001/59430
(RANASAHI)
|
2405001000NRG23130420220004983
|
13/04/2022
|
BHAGABATI BEHERA
|
2405001WL0000359
|
BHAGABATI BEHERA
|
00045
|
BARB0BALASO
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917104487
|
|
BHAGABATIBEHERA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-014-004/48025
(HALDIPADA)
|
2405001000NRG23130420220004928
|
13/04/2022
|
SEKH SADIK MOHAMMAD
|
2405001WL0000352
|
SEKH SADIK MOHAMMAD
|
00045
|
BARB0BALASO
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104488
|
|
SEKHSADIKMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-003/20406
(RASALPUR)
|
2405001000NRG23130420220004987
|
13/04/2022
|
NANIGOPAL BERA
|
2405001WL0000361
|
NANIGOPAL BERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917104489
|
|
NANIGOPALBERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-014-004/43596
(HALDIPADA)
|
2405001000NRG23130420220004926
|
13/04/2022
|
SK JAHARUDDIN
|
2405001WL0000352
|
SK JAHARUDDIN
|
00176
|
IDIB000H049
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104492
|
|
SKJAHARUDDIN
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-015/47966
(HALDIPADA)
|
2405001000NRG23130420220004931
|
13/04/2022
|
MANJULATA BEHERA
|
2405001WL0000352
|
MANJULATA BEHERA
|
00176
|
IDIB000H049
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104491
|
|
MANJULATABEHERA
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-014-015/47966
(HALDIPADA)
|
2405001000NRG23130420220004930
|
13/04/2022
|
SK ABBASH
|
2405001WL0000352
|
SK ABBASH
|
00176
|
IDIB000H049
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104490
|
|
SKABBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-005-009/38517
(GENGUTI)
|
2405001000NRG23130420220004925
|
13/04/2022
|
MR.. RAGHUNATH BEHERA
|
2405001WL0000351
|
MR.. RAGHUNATH BEHERA
|
00177
|
IOBA0000983
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917104493
|
|
MR..RAGHUNATHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/479353517
(JAYADEBA KASABA)
|
2405001000NRG23130420220004924
|
13/04/2022
|
KARTTIK MOHAPATRA
|
2405001WL0000350
|
KARTTIK MOHAPATRA
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917104497
|
|
MR KARTICK MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-014-004/48025
(HALDIPADA)
|
2405001000NRG23130420220004929
|
13/04/2022
|
TARIKAN BIBI
|
2405001WL0000352
|
TARIKAN BIBI
|
00415
|
SBIN0007020
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104498
|
|
MRS TARIKAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-007-001/59428
(RANASAHI)
|
2405001000NRG23130420220004981
|
13/04/2022
|
DAMAYANTI NAYAK
|
2405001WL0000359
|
DAMAYANTI NAYAK
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917104499
|
|
MRS DAMAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-014-004/43596
(HALDIPADA)
|
2405001000NRG23130420220004927
|
13/04/2022
|
Master SK MAHAMMAD BESARUDDIN
|
2405001WL0000352
|
Master SK MAHAMMAD BESARUDDIN
|
00415
|
SBIN0013583
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917104500
|
|
MASTER SK MAHAMMAD BESARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-007-001/59429
(RANASAHI)
|
2405001000NRG23130420220004982
|
13/04/2022
|
TANUJA BISWAL
|
2405001WL0000359
|
TANUJA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917104494
|
|
TANUJABISWAL
|
()
|
|
13
|
BALESHWAR
|
OR-05-001-007-003/59359
(RANASAHI)
|
2405001000NRG23130420220004986
|
13/04/2022
|
Jayasmita Das
|
2405001WL0000360
|
Jayasmita Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917104496
|
|
JayasmitaDas
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-017-003/20399
(RASALPUR)
|
2405001000NRG23130420220004932
|
13/04/2022
|
RABINDRA MANDAL
|
2405001WL0000353
|
RABINDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917104495
|
|
RABINDRAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Bank of Baroda
|
BARB0BALASO
|
BALASORE, ORISSA
|
2442
|
|
2
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Canara Bank
|
CNRB0018011
|
BARDHANPUR
|
1332
|
|
3
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Indian Bank
|
IDIB000H049
|
HALDIPADA
|
3330
|
|
4
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Indian Overseas Bank
|
IOBA0000983
|
KURUDA
|
1554
|
|
5
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
State Bank of India
|
SBIN0006933
|
MOTIGANJ EVENING BRANCH
|
1332
|
|
6
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
State Bank of India
|
SBIN0007020
|
BALASORE IND. ESTATE
|
1110
|
|
7
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
State Bank of India
|
SBIN0012047
|
PROOF ROAD, BALASORE
|
1332
|
|
8
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
State Bank of India
|
SBIN0013583
|
BASTA
|
1110
|
|
9
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
BALASORE
|
2664
|
|
10
|
BALESHWAR
|
OR2405001_130422FTO_21883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
RASALPUR
|
1332
|