|
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
|
BALIPATNA
|
OR-23-002-013-009/29470
(NARISO)
|
2423002013NRG24240720230157512
|
24/07/2023
|
BHABAGRAHI SWAIN
|
2423002013WL006498
|
BHABAGRAHI SWAIN
|
00048
|
BKID0005124
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305628
|
|
BHABAGRAHI SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-013-008/14566
(NARISO)
|
2423002013NRG24240720230157492
|
24/07/2023
|
Mr. BIPIN BIHARI KHATEI
|
2423002013WL006498
|
Mr. BIPIN BIHARI KHATEI
|
00415
|
SBIN0004375
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305626
|
|
Mr. BIPIN BIHARI KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIPATNA
|
OR-23-002-013-008/14566
(NARISO)
|
2423002013NRG24240720230157493
|
24/07/2023
|
Mrs. KHULANA KHATEI
|
2423002013WL006498
|
Mrs. KHULANA KHATEI
|
00415
|
SBIN0004375
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305627
|
|
Mrs. KHULANA KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIPATNA
|
OR-23-002-013-008/14749
(NARISO)
|
2423002013NRG24240720230157500
|
24/07/2023
|
KALIMUDIN SHA
|
2423002013WL006498
|
KALIMUDIN SHA
|
00415
|
SBIN0004375
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305625
|
|
KALIMUDDIN SHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALIPATNA
|
OR-23-002-013-008/14546
(NARISO)
|
2423002013NRG24240720230157487
|
24/07/2023
|
SANJULATA BHOI
|
2423002013WL006498
|
SANJULATA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305612
|
|
SANJULATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIPATNA
|
OR-23-002-013-008/14562
(NARISO)
|
2423002013NRG24240720230157491
|
24/07/2023
|
AMINA BIBI
|
2423002013WL006498
|
AMINA BIBI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305614
|
|
AMINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIPATNA
|
OR-23-002-013-008/14562
(NARISO)
|
2423002013NRG24240720230157488
|
24/07/2023
|
DALU KHAN
|
2423002013WL006498
|
DALU KHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305617
|
|
Mr. KHAN DALU
|
INDIAN BANK(607105)
|
|
8
|
BALIPATNA
|
OR-23-002-013-008/14562
(NARISO)
|
2423002013NRG24240720230157489
|
24/07/2023
|
LELA BIBI
|
2423002013WL006498
|
LELA BIBI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305624
|
|
LELA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIPATNA
|
OR-23-002-013-008/14562
(NARISO)
|
2423002013NRG24240720230157490
|
24/07/2023
|
RUSTAM KHAN
|
2423002013WL006498
|
RUSTAM KHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305619
|
|
RUSTAM KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIPATNA
|
OR-23-002-013-008/14657
(NARISO)
|
2423002013NRG24240720230157495
|
24/07/2023
|
PRANAKRUSHNA SAHOO
|
2423002013WL006498
|
PRANAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305615
|
|
PRANAKRUSHNA SAHOO
|
UCO BANK(607066)
|
|
11
|
BALIPATNA
|
OR-23-002-013-008/14663
(NARISO)
|
2423002013NRG24240720230157496
|
24/07/2023
|
BABAJI SWAIN
|
2423002013WL006498
|
BABAJI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305609
|
|
BABAJI SWAIN
|
BANK OF INDIA(508505)
|
|
12
|
BALIPATNA
|
OR-23-002-013-008/14663
(NARISO)
|
2423002013NRG24240720230157497
|
24/07/2023
|
DALI SWAIN
|
2423002013WL006498
|
DALI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305620
|
|
MRS DALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIPATNA
|
OR-23-002-013-008/14707
(NARISO)
|
2423002013NRG24240720230157498
|
24/07/2023
|
TAPAN SETHI
|
2423002013WL006498
|
TAPAN SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305616
|
|
TAPAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIPATNA
|
OR-23-002-013-008/14707
(NARISO)
|
2423002013NRG24240720230157499
|
24/07/2023
|
TUNILATA SETHI
|
2423002013WL006498
|
TUNILATA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305613
|
|
TUNILATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIPATNA
|
OR-23-002-013-008/14749
(NARISO)
|
2423002013NRG24240720230157501
|
24/07/2023
|
SAMSAD BIBI
|
2423002013WL006498
|
SAMSAD BIBI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305611
|
|
SAMSAD BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIPATNA
|
OR-23-002-013-008/14762
(NARISO)
|
2423002013NRG24240720230157505
|
24/07/2023
|
CHAGALI BEHERA
|
2423002013WL006498
|
CHAGALI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305622
|
|
CHAGALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIPATNA
|
OR-23-002-013-008/14762
(NARISO)
|
2423002013NRG24240720230157502
|
24/07/2023
|
SAHADEB BEHERA
|
2423002013WL006498
|
SAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305618
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIPATNA
|
OR-23-002-013-009/19739
(NARISO)
|
2423002013NRG24240720230157507
|
24/07/2023
|
BAIKUNTHA CH. SWAIN
|
2423002013WL006498
|
BAIKUNTHA CH. SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305608
|
|
BAIKUNTHA CH. SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIPATNA
|
OR-23-002-013-009/29275
(NARISO)
|
2423002013NRG24240720230157509
|
24/07/2023
|
BASANT NAYAK
|
2423002013WL006498
|
BASANT NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305610
|
|
BASANT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIPATNA
|
OR-23-002-013-009/29275
(NARISO)
|
2423002013NRG24240720230157508
|
24/07/2023
|
RANJANA NAYAK
|
2423002013WL006498
|
RANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305621
|
|
RANJANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIPATNA
|
OR-23-002-013-009/29358
(NARISO)
|
2423002013NRG24240720230157511
|
24/07/2023
|
KALANDI SWAIN
|
2423002013WL006498
|
KALANDI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305630
|
|
KALANDI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIPATNA
|
OR-23-002-013-009/29358
(NARISO)
|
2423002013NRG24240720230157510
|
24/07/2023
|
MRS TILOTTAMA SWAIN
|
2423002013WL006498
|
MRS TILOTTAMA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305629
|
|
MRS TILOTTAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIPATNA
|
OR-23-002-013-009/29470
(NARISO)
|
2423002013NRG24240720230157513
|
24/07/2023
|
RASMITA SWAIN
|
2423002013WL006498
|
RASMITA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972305623
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|