|
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-05-004-010-002/22572
(CHAUMUKH)
|
2405004000NRG24230120240441821
|
24/01/2024
|
PURNACHANDRA PATRA
|
2405004WL061302
|
PURNACHANDRA PATRA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922807
|
|
PURNACHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24230120240441818
|
24/01/2024
|
RAJIB RANJIT
|
2405004WL061301
|
RAJIB RANJIT
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922803
|
|
MRS SUMITA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24074
(CHAUMUKH)
|
2405004000NRG24230120240441799
|
24/01/2024
|
BALARAM JENA
|
2405004WL061300
|
BALARAM JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922815
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/24074
(CHAUMUKH)
|
2405004000NRG24230120240441798
|
24/01/2024
|
Mr. SANJAY JENA
|
2405004WL061300
|
Mr. SANJAY JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922820
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/24331
(CHAUMUKH)
|
2405004000NRG24230120240441801
|
24/01/2024
|
Mr. HAREKRUSHNA JENA
|
2405004WL061300
|
Mr. HAREKRUSHNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922835
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24603
(CHAUMUKH)
|
2405004000NRG24230120240441802
|
24/01/2024
|
BALARAM PATRA
|
2405004WL061300
|
BALARAM PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922827
|
|
BALARAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/24629
(CHAUMUKH)
|
2405004000NRG24230120240441803
|
24/01/2024
|
Mr. KARTTIK SOREN
|
2405004WL061300
|
Mr. KARTTIK SOREN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922822
|
|
MR KARTTIK SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/24671
(CHAUMUKH)
|
2405004000NRG24230120240441804
|
24/01/2024
|
DURGASANKAR DAS
|
2405004WL061300
|
DURGASANKAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922825
|
|
MR DURGASANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/24676
(CHAUMUKH)
|
2405004000NRG24230120240441805
|
24/01/2024
|
Mrs SUMATI DAS
|
2405004WL061300
|
Mrs SUMATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922821
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/24726
(CHAUMUKH)
|
2405004000NRG24230120240441806
|
24/01/2024
|
PURNACHANDRA BARIK
|
2405004WL061300
|
PURNACHANDRA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922829
|
|
PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/24731
(CHAUMUKH)
|
2405004000NRG24230120240441807
|
24/01/2024
|
Mr. KARTIK CHANDRA MANDAL
|
2405004WL061300
|
Mr. KARTIK CHANDRA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922817
|
|
MR KARTICK CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/34890
(CHAUMUKH)
|
2405004000NRG24230120240441809
|
24/01/2024
|
AKSHYA MANDAL
|
2405004WL061301
|
AKSHYA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922833
|
|
MR AKSHAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/36142
(CHAUMUKH)
|
2405004000NRG24230120240441810
|
24/01/2024
|
PARTHA KUMAR SAMANTA
|
2405004WL061301
|
PARTHA KUMAR SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922831
|
|
MR PARTHA KUMAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/42488
(CHAUMUKH)
|
2405004000NRG24230120240441830
|
24/01/2024
|
Mr. BALARAM MANDAL
|
2405004WL061303
|
Mr. BALARAM MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922826
|
|
MR BALARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/60701
(CHAUMUKH)
|
2405004000NRG24230120240441832
|
24/01/2024
|
Mr. GADADHAR MANDAL
|
2405004WL061303
|
Mr. GADADHAR MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922818
|
|
Mr. GADADHAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24230120240441812
|
24/01/2024
|
Mr TAPAN KUMAR RANJIT
|
2405004WL061301
|
Mr TAPAN KUMAR RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922819
|
|
MR TAPAN KUMAR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/71277
(CHAUMUKH)
|
2405004000NRG24230120240441834
|
24/01/2024
|
RAKESH BHUYAN
|
2405004WL061303
|
RAKESH BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922814
|
|
RAKESH BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/7372
(CHAUMUKH)
|
2405004000NRG24230120240441835
|
24/01/2024
|
Mr. SAMBHUNATH GIRI
|
2405004WL061303
|
Mr. SAMBHUNATH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922824
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-010-002/80026
(CHAUMUKH)
|
2405004000NRG24230120240441825
|
24/01/2024
|
GANESH GIRI
|
2405004WL061302
|
GANESH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922834
|
|
MR GANESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24230120240441826
|
24/01/2024
|
Mr. SANJAY BHOL
|
2405004WL061302
|
Mr. SANJAY BHOL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922823
|
|
MR SANJAY BHOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24230120240441827
|
24/01/2024
|
Mrs.KABITA BHOLA
|
2405004WL061302
|
Mrs.KABITA BHOLA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922816
|
|
MRS KABITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24230120240441819
|
24/01/2024
|
SUMATI RANJIT
|
2405004WL061301
|
SUMATI RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922830
|
|
SUMATI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-010-002/59253
(CHAUMUKH)
|
2405004000NRG24230120240441831
|
24/01/2024
|
NAGENDRA DAS
|
2405004WL061303
|
NAGENDRA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922828
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-010-002/99579
(CHAUMUKH)
|
2405004000NRG24230120240441829
|
24/01/2024
|
LIJARANI DEY
|
2405004WL061302
|
LIJARANI DEY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922832
|
|
MISS LIZARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
BALIAPAL
|
OR-05-004-010-002/24267
(CHAUMUKH)
|
2405004000NRG24230120240441800
|
24/01/2024
|
BINOD BIHARI KAR
|
2405004WL061300
|
BINOD BIHARI KAR
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922813
|
|
BINOD BIHARI KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BALIAPAL
|
OR-05-004-010-002/99579
(CHAUMUKH)
|
2405004000NRG24230120240441828
|
24/01/2024
|
ABHAY KUMAR DEY
|
2405004WL061302
|
ABHAY KUMAR DEY
|
00553
|
INDB0001012
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922812
|
|
MR ABHAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
BALIAPAL
|
OR-05-004-010-002/22572
(CHAUMUKH)
|
2405004000NRG24230120240441822
|
24/01/2024
|
SANTILATA PATRA
|
2405004WL061302
|
SANTILATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922802
|
|
SANTILATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24230120240441823
|
24/01/2024
|
ANATA KUMAR BEHERA
|
2405004WL061302
|
ANATA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922809
|
|
ANATA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24230120240441824
|
24/01/2024
|
ANJALI BEHERA
|
2405004WL061302
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922810
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-010-002/24689
(CHAUMUKH)
|
2405004000NRG24230120240441808
|
24/01/2024
|
AJAY KUMAR BEHERA
|
2405004WL061301
|
AJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922837
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-010-002/53714
(CHAUMUKH)
|
2405004000NRG24230120240441811
|
24/01/2024
|
AMITA DALAI
|
2405004WL061301
|
AMITA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922801
|
|
AMITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24230120240441813
|
24/01/2024
|
PRANATIRANI RANJIT
|
2405004WL061301
|
PRANATIRANI RANJIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922806
|
|
PRANATIRANI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-010-002/69283
(CHAUMUKH)
|
2405004000NRG24230120240441833
|
24/01/2024
|
AJAY MANNA
|
2405004WL061303
|
AJAY MANNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922808
|
|
AJAY MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-010-002/80131
(CHAUMUKH)
|
2405004000NRG24230120240441814
|
24/01/2024
|
MR JAYKRUSHNA PATRA
|
2405004WL061301
|
MR JAYKRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922836
|
|
JAYKRUSHANA PATRA
|
AXIS BANK(607153)
|
|
35
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24230120240441815
|
24/01/2024
|
MR. MANIK PANDA
|
2405004WL061301
|
MR. MANIK PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922800
|
|
MR MANIK PANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24230120240441816
|
24/01/2024
|
SMT KANCHANBALA PANDA
|
2405004WL061301
|
SMT KANCHANBALA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922805
|
|
SMT KANCHANBALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALIAPAL
|
OR-05-004-010-002/99138
(CHAUMUKH)
|
2405004000NRG24230120240441817
|
24/01/2024
|
KAMALI DALAI
|
2405004WL061301
|
KAMALI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922804
|
|
KAMALI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALIAPAL
|
OR-05-004-010-002/99291
(CHAUMUKH)
|
2405004000NRG24230120240441820
|
24/01/2024
|
BIMAL KUMAR MANDAL
|
2405004WL061301
|
BIMAL KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139922811
|
|
MR BIMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|