|
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
|
BALIAPAL
|
OR-05-004-011-002/2693
(DAGARA)
|
2405004000NRG24231020230318605
|
25/10/2023
|
Mrs. JAYANTI JENA
|
2405004WL035751
|
Mrs. JAYANTI JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124918
|
|
Mrs. JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/33688
(DAGARA)
|
2405004000NRG24231020230318629
|
25/10/2023
|
Mrs. SINIGA MAJHI
|
2405004WL035758
|
Mrs. SINIGA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124914
|
|
MRS SINIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/33759
(DAGARA)
|
2405004000NRG24231020230318622
|
25/10/2023
|
Mr.NARENDRA DEHURI
|
2405004WL035756
|
Mr.NARENDRA DEHURI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124930
|
|
MR NARENDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/70708
(DAGARA)
|
2405004000NRG24231020230318624
|
25/10/2023
|
SANDHYARANI JENA
|
2405004WL035756
|
SANDHYARANI JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124915
|
|
MR RAMA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/7643
(DAGARA)
|
2405004000NRG24231020230318698
|
25/10/2023
|
Mrs. MINATI JENA
|
2405004WL035760
|
Mrs. MINATI JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124920
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/97470
(DAGARA)
|
2405004000NRG24231020230318702
|
25/10/2023
|
Mr. SURESH NATH DEY
|
2405004WL035761
|
Mr. SURESH NATH DEY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124929
|
|
Mr. SURESH NATH DEY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/98678
(DAGARA)
|
2405004000NRG24231020230318626
|
25/10/2023
|
Mrs. KANAKA LATA MOHANTY
|
2405004WL035756
|
Mrs. KANAKA LATA MOHANTY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124916
|
|
KANAKLATA MOHANTY
|
AXIS BANK(607153)
|
|
8
|
BALIAPAL
|
OR-05-004-011-004/20664
(DAGARA)
|
2405004000NRG24231020230318703
|
25/10/2023
|
Mr. DHANANJAYA ROUT
|
2405004WL035761
|
Mr. DHANANJAYA ROUT
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124919
|
|
MR DHANANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-011-004/31024
(DAGARA)
|
2405004000NRG24231020230318700
|
25/10/2023
|
Mr. SHAMBHUNATH ROUL
|
2405004WL035760
|
Mr. SHAMBHUNATH ROUL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124917
|
|
MR SHAMBHUNATH ROUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-004/53905
(DAGARA)
|
2405004000NRG24231020230318704
|
25/10/2023
|
Mr. RABINDRA DAS
|
2405004WL035761
|
Mr. RABINDRA DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124926
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-011-004/53908
(DAGARA)
|
2405004000NRG24231020230318705
|
25/10/2023
|
Mr. MANORANJAN JENA
|
2405004WL035761
|
Mr. MANORANJAN JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124927
|
|
MANORANJAN JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-011-004/97392
(DAGARA)
|
2405004000NRG24231020230318603
|
25/10/2023
|
PARTHASARATHI
|
2405004WL035750
|
PARTHASARATHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124928
|
|
MR PARTHASARATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-011-004/97444
(DAGARA)
|
2405004000NRG24231020230318707
|
25/10/2023
|
UMARANI DALAI
|
2405004WL035762
|
UMARANI DALAI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124913
|
|
UMARANI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIAPAL
|
OR-05-004-011-004/99183
(DAGARA)
|
2405004000NRG24231020230318709
|
25/10/2023
|
Mr. CHAKRADHAR BEHERA
|
2405004WL035762
|
Mr. CHAKRADHAR BEHERA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124921
|
|
MR CHAKRADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/5993
(DAGARA)
|
2405004000NRG24231020230318623
|
25/10/2023
|
SRI SANJAY DALAI
|
2405004WL035756
|
SRI SANJAY DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124925
|
|
SRI SANJAY DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-011-002/7077
(DAGARA)
|
2405004000NRG24231020230318625
|
25/10/2023
|
SMT. MINATI GIRI
|
2405004WL035756
|
SMT. MINATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124924
|
|
SMT. MINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-011-002/8513
(DAGARA)
|
2405004000NRG24231020230318606
|
25/10/2023
|
MR.RABINDRA PATRA
|
2405004WL035751
|
MR.RABINDRA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281124923
|
|
RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-011-004/98878
(DAGARA)
|
2405004000NRG24231020230318708
|
25/10/2023
|
LAXMIDHARA GHADAI
|
2405004WL035762
|
LAXMIDHARA GHADAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281124922
|
|
LAXMIDHAR GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|