|
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-05-004-011-002/7781
(DAGARA)
|
2405004000NRG24140320240481849
|
14/03/2024
|
CHANDAN MURMU
|
2405004WL069449
|
CHANDAN MURMU
|
00048
|
BKID0005498
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897263402
|
|
CHANDAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-011-005/31558
(DAGARA)
|
2405004000NRG24140320240481852
|
14/03/2024
|
PADMALOCHAN BEHERA
|
2405004WL069449
|
PADMALOCHAN BEHERA
|
00078
|
CNRB0004925
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263400
|
|
PADMALOCHANA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/956
(DAGARA)
|
2405004000NRG24140320240481843
|
14/03/2024
|
BHUBAN MOHAN ROUT
|
2405004WL069448
|
BHUBAN MOHAN ROUT
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263401
|
|
BHUBAN MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/268
(DAGARA)
|
2405004000NRG24140320240481830
|
14/03/2024
|
Mrs. SABITRI MANDAL
|
2405004WL069447
|
Mrs. SABITRI MANDAL
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263405
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/31311
(DAGARA)
|
2405004000NRG24140320240481831
|
14/03/2024
|
Mr. GADADHAR MANDAL
|
2405004WL069447
|
Mr. GADADHAR MANDAL
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263410
|
|
MR GADDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/33911
(DAGARA)
|
2405004000NRG24140320240481839
|
14/03/2024
|
Mrs. PRIYANKA MANDAL
|
2405004WL069448
|
Mrs. PRIYANKA MANDAL
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263404
|
|
PRIYANKA MANDAL
|
CANARA BANK(508532)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/33959
(DAGARA)
|
2405004000NRG24140320240481856
|
14/03/2024
|
Mr. PADMALOCHAN JENA
|
2405004WL069450
|
Mr. PADMALOCHAN JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897263398
|
|
Mr. PADMALOCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/35754
(DAGARA)
|
2405004000NRG24140320240481832
|
14/03/2024
|
Mr. SUBAS MOHANTY
|
2405004WL069447
|
Mr. SUBAS MOHANTY
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897263386
|
|
Mr. SUBAS MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/60851
(DAGARA)
|
2405004000NRG24140320240481842
|
14/03/2024
|
Miss. SAISMITA SAHU
|
2405004WL069448
|
Miss. SAISMITA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263395
|
|
MISS SAISMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/60851
(DAGARA)
|
2405004000NRG24140320240481841
|
14/03/2024
|
Mrs. BINAPANI SAHU
|
2405004WL069448
|
Mrs. BINAPANI SAHU
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263393
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-011-002/708
(DAGARA)
|
2405004000NRG24140320240481847
|
14/03/2024
|
MR. MADAN MURMU
|
2405004WL069449
|
MR. MADAN MURMU
|
00415
|
SBIN0006412
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897263392
|
|
MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-011-002/708
(DAGARA)
|
2405004000NRG24140320240481848
|
14/03/2024
|
Mrs. GURUBARI MURMU
|
2405004WL069449
|
Mrs. GURUBARI MURMU
|
00415
|
SBIN0006412
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897263394
|
|
GURUBARI MURMU
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-011-002/9494
(DAGARA)
|
2405004000NRG24140320240481834
|
14/03/2024
|
Mr. BIJAY KUMAR SAHOO
|
2405004WL069447
|
Mr. BIJAY KUMAR SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263387
|
|
BIJAY KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
BALIAPAL
|
OR-05-004-011-002/97569
(DAGARA)
|
2405004000NRG24140320240481844
|
14/03/2024
|
Mr. SRINATH ROUT
|
2405004WL069448
|
Mr. SRINATH ROUT
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263389
|
|
SRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/9811
(DAGARA)
|
2405004000NRG24140320240481835
|
14/03/2024
|
MR.SRIPATI JENA
|
2405004WL069447
|
MR.SRIPATI JENA
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897263407
|
|
SRIPATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-011-004/31012
(DAGARA)
|
2405004000NRG24140320240481836
|
14/03/2024
|
SABITA KUANRA
|
2405004WL069447
|
SABITA KUANRA
|
00415
|
SBIN0006412
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897263408
|
|
MRS SABITA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-011-004/31094
(DAGARA)
|
2405004000NRG24140320240481845
|
14/03/2024
|
Mr. DADHIBAMAN PANIGRAHI
|
2405004WL069448
|
Mr. DADHIBAMAN PANIGRAHI
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897263411
|
|
Mr. DADHIBAMAN PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-011-004/57228
(DAGARA)
|
2405004000NRG24140320240481837
|
14/03/2024
|
Mrs. MANORAMA KUNAR
|
2405004WL069447
|
Mrs. MANORAMA KUNAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897263391
|
|
MRS MANORAMA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-011-004/97424
(DAGARA)
|
2405004000NRG24140320240481838
|
14/03/2024
|
MALATI KUNAR
|
2405004WL069447
|
MALATI KUNAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897263409
|
|
MRS MALATI KUANRA L T I
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-011-005/1392
(DAGARA)
|
2405004000NRG24140320240481851
|
14/03/2024
|
Mr. RABINDRA JENA
|
2405004WL069449
|
Mr. RABINDRA JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897263390
|
|
Mr. RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIAPAL
|
OR-05-004-011-005/5504
(DAGARA)
|
2405004000NRG24140320240481854
|
14/03/2024
|
Mrs. JHINAMANI PATRA
|
2405004WL069449
|
Mrs. JHINAMANI PATRA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263406
|
|
Mrs. JHINAMANI PATRA
|
INDUSIND BANK(607189)
|
|
22
|
BALIAPAL
|
OR-05-004-011-005/98747
(DAGARA)
|
2405004000NRG24140320240481855
|
14/03/2024
|
Mr. KARUNAKAR PATRA
|
2405004WL069449
|
Mr. KARUNAKAR PATRA
|
00415
|
SBIN0006412
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897263388
|
|
MR KARUNAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-011-002/33911
(DAGARA)
|
2405004000NRG24140320240481840
|
14/03/2024
|
TAPAN MANDAL
|
2405004WL069448
|
TAPAN MANDAL
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897263412
|
|
TAPAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-011-002/5949
(DAGARA)
|
2405004000NRG24140320240481833
|
14/03/2024
|
MRS. KANAKALATA MOHANTY
|
2405004WL069447
|
MRS. KANAKALATA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897263399
|
|
MRS. KANAKALATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-011-002/7781
(DAGARA)
|
2405004000NRG24140320240481850
|
14/03/2024
|
BASANTI MURMU
|
2405004WL069449
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897263396
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIAPAL
|
OR-05-004-011-004/31094
(DAGARA)
|
2405004000NRG24140320240481846
|
14/03/2024
|
Mrs. ABINA PANIGRAHI
|
2405004WL069448
|
Mrs. ABINA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897263403
|
|
Mrs. ABINA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-011-005/491
(DAGARA)
|
2405004000NRG24140320240481853
|
14/03/2024
|
SMT. SABITA DALAI
|
2405004WL069449
|
SMT. SABITA DALAI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897263397
|
|
SMT. SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|