|
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-05-004-026-003/50782
(RATEI)
|
2405004000NRG24211120230364378
|
21/11/2023
|
SARBESWAR BAR
|
2405004WL045179
|
SARBESWAR BAR
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271190
|
|
SARBESWAR BAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-026-002/15420
(RATEI)
|
2405004000NRG24211120230364389
|
21/11/2023
|
Dinakrushna Jena
|
2405004WL045182
|
Dinakrushna Jena
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271185
|
|
MR DINAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-026-002/212019
(RATEI)
|
2405004000NRG24211120230364390
|
21/11/2023
|
RAMANATH PRAMANIK
|
2405004WL045182
|
RAMANATH PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271178
|
|
RAMANATH PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-026-003/15276
(RATEI)
|
2405004000NRG24211120230364375
|
21/11/2023
|
ABHIRAM BAR
|
2405004WL045179
|
ABHIRAM BAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271179
|
|
MR ABHIRAM BAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-026-003/15365
(RATEI)
|
2405004000NRG24211120230364376
|
21/11/2023
|
Basanti Bar
|
2405004WL045179
|
Basanti Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271180
|
|
Basanti Bar
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-026-003/15365
(RATEI)
|
2405004000NRG24211120230364377
|
21/11/2023
|
Bishikeshan Bar
|
2405004WL045179
|
Bishikeshan Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271184
|
|
SHRI BISHIKESHAN BAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-026-003/15554
(RATEI)
|
2405004000NRG24211120230364392
|
21/11/2023
|
Bhaktipada Behera
|
2405004WL045182
|
Bhaktipada Behera
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271177
|
|
SHRI BHAKTIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-026-004/444790
(RATEI)
|
2405004000NRG24211120230364380
|
21/11/2023
|
Manjulata Nayak
|
2405004WL045179
|
Manjulata Nayak
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271188
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-026-004/444790
(RATEI)
|
2405004000NRG24211120230364379
|
21/11/2023
|
Sitamani Nayak
|
2405004WL045179
|
Sitamani Nayak
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271183
|
|
SITAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-026-004/846137
(RATEI)
|
2405004000NRG24211120230364395
|
21/11/2023
|
Sakuntala Raut
|
2405004WL045183
|
Sakuntala Raut
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271189
|
|
MRS SAKUNTALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-026-005/14918
(RATEI)
|
2405004000NRG24211120230364382
|
21/11/2023
|
Pankajini Rout
|
2405004WL045180
|
Pankajini Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271186
|
|
MRS PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-026-005/14964
(RATEI)
|
2405004000NRG24211120230364384
|
21/11/2023
|
Aswini Sethi
|
2405004WL045180
|
Aswini Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271182
|
|
SHRI ASWINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-026-005/14964
(RATEI)
|
2405004000NRG24211120230364383
|
21/11/2023
|
Kabita Sethi
|
2405004WL045180
|
Kabita Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271181
|
|
KABITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIAPAL
|
OR-05-004-026-005/14965
(RATEI)
|
2405004000NRG24211120230364386
|
21/11/2023
|
Jayadev Sethi
|
2405004WL045180
|
Jayadev Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271187
|
|
JAYDEB SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-026-002/15494
(RATEI)
|
2405004000NRG24211120230364393
|
21/11/2023
|
Padmalochan Parida
|
2405004WL045183
|
Padmalochan Parida
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271175
|
|
PADMALOCHAN PARIDA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-026-004/846137
(RATEI)
|
2405004000NRG24211120230364396
|
21/11/2023
|
Lambudar Raut
|
2405004WL045183
|
Lambudar Raut
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271176
|
|
LAMBODHAR ROUT
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-026-005/14918
(RATEI)
|
2405004000NRG24211120230364381
|
21/11/2023
|
ANIRUDDHA ROUT
|
2405004WL045180
|
ANIRUDDHA ROUT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271174
|
|
ANIRUDHA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-026-002/15403
(RATEI)
|
2405004000NRG24211120230364388
|
21/11/2023
|
SANKARSHAN NAYAK
|
2405004WL045182
|
SANKARSHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271194
|
|
SANKARSHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALIAPAL
|
OR-05-004-026-002/15526
(RATEI)
|
2405004000NRG24211120230364394
|
21/11/2023
|
SHASHIKANTA DAS
|
2405004WL045183
|
SHASHIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271191
|
|
SHASHIKANTA DAS
|
ICICI BANK LTD(508534)
|
|
20
|
BALIAPAL
|
OR-05-004-026-003/15554
(RATEI)
|
2405004000NRG24211120230364391
|
21/11/2023
|
Sraswati Behera
|
2405004WL045182
|
Sraswati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271193
|
|
Sraswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIAPAL
|
OR-05-004-026-005/14965
(RATEI)
|
2405004000NRG24211120230364385
|
21/11/2023
|
Sakuntala Sethi
|
2405004WL045180
|
Sakuntala Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011271192
|
|
Sakuntala Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|