|
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-05-004-007-001/8434
(BETAGADIA)
|
2405004000NRG24281220230420530
|
29/12/2023
|
Mr. TAPAN KUMAR SAMANTARAY
|
2405004WL056081
|
Mr. TAPAN KUMAR SAMANTARAY
|
00048
|
BKID0005498
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552932417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-001/5104
(BETAGADIA)
|
2405004000NRG24281220230420528
|
29/12/2023
|
JAJNESWAR SAMANTARAY
|
2405004WL056081
|
JAJNESWAR SAMANTARAY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932418
|
|
JAJNESWAR SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-007-001/8442
(BETAGADIA)
|
2405004000NRG24281220230420531
|
29/12/2023
|
BARENDRA SAMANTARAY
|
2405004WL056081
|
BARENDRA SAMANTARAY
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552932415
|
|
BARENDRA KUMAR SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-007-001/8450
(BETAGADIA)
|
2405004000NRG24281220230420532
|
29/12/2023
|
DAMBARUDHAR SAMANTARAY
|
2405004WL056081
|
DAMBARUDHAR SAMANTARAY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932411
|
|
DAMBARUDHAR SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-007-001/8459
(BETAGADIA)
|
2405004000NRG24281220230420533
|
29/12/2023
|
MANORANJAN SAMANTARAY
|
2405004WL056081
|
MANORANJAN SAMANTARAY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932416
|
|
MANORANJAN SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-007-001/8482
(BETAGADIA)
|
2405004000NRG24281220230420534
|
29/12/2023
|
SANATAN SAMANTA
|
2405004WL056081
|
SANATAN SAMANTA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932414
|
|
SANATAN SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/2054
(BETAGADIA)
|
2405004000NRG24281220230420563
|
29/12/2023
|
SAMYASI CHARAN DAS
|
2405004WL056083
|
SAMYASI CHARAN DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552932420
|
|
SANYASI CHARANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALIAPAL
|
OR-05-004-024-002/2313
(PRATAPPUR)
|
2405004000NRG24281220230420536
|
29/12/2023
|
Mr. HARIHAR DAS
|
2405004WL056081
|
Mr. HARIHAR DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932413
|
|
Mr. HARIHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-024-002/2338
(PRATAPPUR)
|
2405004000NRG24281220230420537
|
29/12/2023
|
Mrs KAUSHLYA DAS
|
2405004WL056081
|
Mrs KAUSHLYA DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932422
|
|
MRS KAUSHLYA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-024-002/2338
(PRATAPPUR)
|
2405004000NRG24281220230420538
|
29/12/2023
|
Mrs KUMARI URMILA DAS
|
2405004WL056081
|
Mrs KUMARI URMILA DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932421
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-024-003/1683
(PRATAPPUR)
|
2405004000NRG24281220230420539
|
29/12/2023
|
RAKHAL CHANDRA DAS
|
2405004WL056081
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552932409
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-024-003/8799
(PRATAPPUR)
|
2405004000NRG24281220230420541
|
29/12/2023
|
KASTURI DAS
|
2405004WL056081
|
KASTURI DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552932410
|
|
MS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-024-003/8799
(PRATAPPUR)
|
2405004000NRG24281220230420540
|
29/12/2023
|
SANJAY KUMAR DAS
|
2405004WL056081
|
SANJAY KUMAR DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552932412
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-024-003/90836
(PRATAPPUR)
|
2405004000NRG24281220230420542
|
29/12/2023
|
Abhimanyu Das
|
2405004WL056081
|
Abhimanyu Das
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932419
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-007-001/11010
(BETAGADIA)
|
2405004000NRG24281220230420527
|
29/12/2023
|
SHISHIR SAMANTARAY
|
2405004WL056081
|
SHISHIR SAMANTARAY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932407
|
|
SHISHIR SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-007-001/7750
(BETAGADIA)
|
2405004000NRG24281220230420529
|
29/12/2023
|
JAYANTI SAMANTARAY
|
2405004WL056081
|
JAYANTI SAMANTARAY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932406
|
|
JAYANTI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-007-001/9184
(BETAGADIA)
|
2405004000NRG24281220230420535
|
29/12/2023
|
NANDINI SAMANTARAY
|
2405004WL056081
|
NANDINI SAMANTARAY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552932408
|
|
NANDINI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|