|
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-05-004-011-002/2524
(DAGARA)
|
2405004000NRG24030620230087332
|
05/06/2023
|
Mr. DEBENDRANATH PATRA
|
2405004WL004630
|
Mr. DEBENDRANATH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825726
|
|
MR DEBENDRANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/31270
(DAGARA)
|
2405004000NRG24030620230087333
|
05/06/2023
|
Mr.PARIKHITA PATRA
|
2405004WL004630
|
Mr.PARIKHITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825733
|
|
MR PARIKHIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/33717
(DAGARA)
|
2405004000NRG24030620230087334
|
05/06/2023
|
Mr. RABINDRA JENA
|
2405004WL004630
|
Mr. RABINDRA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825719
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/34276
(DAGARA)
|
2405004000NRG24030620230087335
|
05/06/2023
|
Mr.MANMATHA KHANDA
|
2405004WL004630
|
Mr.MANMATHA KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825714
|
|
MR MANMATH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/50710
(DAGARA)
|
2405004000NRG24030620230087336
|
05/06/2023
|
SATYA PRAKASH MANDAL
|
2405004WL004630
|
SATYA PRAKASH MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825735
|
|
SHRI SATYAPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/58092
(DAGARA)
|
2405004000NRG24030620230087338
|
05/06/2023
|
Mr.HARIPADA DAS
|
2405004WL004630
|
Mr.HARIPADA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825717
|
|
MR HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/97531
(DAGARA)
|
2405004000NRG24030620230087339
|
05/06/2023
|
Mr. DAYANIDHI JENA
|
2405004WL004630
|
Mr. DAYANIDHI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825734
|
|
MR DAYANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/98734
(DAGARA)
|
2405004000NRG24030620230087340
|
05/06/2023
|
Mrs. SASMITA KHANDA
|
2405004WL004630
|
Mrs. SASMITA KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825725
|
|
MRS SASMITA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/98776
(DAGARA)
|
2405004000NRG24030620230087341
|
05/06/2023
|
Mrs. SASMITA DAS
|
2405004WL004630
|
Mrs. SASMITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825727
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/98895
(DAGARA)
|
2405004000NRG24030620230087342
|
05/06/2023
|
Mr. BISHNUPADA PILA
|
2405004WL004630
|
Mr. BISHNUPADA PILA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825723
|
|
MR BISHNUPADA PILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-011-004/31003
(DAGARA)
|
2405004000NRG24030620230087344
|
05/06/2023
|
HRUSHIKESH MAHURI
|
2405004WL004630
|
HRUSHIKESH MAHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825731
|
|
MR HRUSHIKESH MAHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-011-004/31126
(DAGARA)
|
2405004000NRG24030620230087345
|
05/06/2023
|
Mr. SANKARSAN PANIGRAHI
|
2405004WL004630
|
Mr. SANKARSAN PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825732
|
|
MR SHANKARSAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-011-004/31201
(DAGARA)
|
2405004000NRG24030620230087346
|
05/06/2023
|
Mr.RABINDRA PANIGRAHI
|
2405004WL004630
|
Mr.RABINDRA PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825707
|
|
PANIGRAHI RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-011-004/3128
(DAGARA)
|
2405004000NRG24030620230087347
|
05/06/2023
|
Miss. JYOTIREKHA PANIGRAHI
|
2405004WL004630
|
Miss. JYOTIREKHA PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825711
|
|
MISS JYOTIREKHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-011-004/73356
(DAGARA)
|
2405004000NRG24030620230087350
|
05/06/2023
|
Mrs. SUMITA PATRA
|
2405004WL004630
|
Mrs. SUMITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825737
|
|
MRS SUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-011-004/73356
(DAGARA)
|
2405004000NRG24030620230087349
|
05/06/2023
|
SUSHANTA PATRA
|
2405004WL004630
|
SUSHANTA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825720
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-011-004/81210
(DAGARA)
|
2405004000NRG24030620230087351
|
05/06/2023
|
BEHERA CHANDRA KARTTICK
|
2405004WL004630
|
BEHERA CHANDRA KARTTICK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825708
|
|
MR KARTTICK CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-011-004/81210
(DAGARA)
|
2405004000NRG24030620230087352
|
05/06/2023
|
Mrs. BASANTI BEHERA
|
2405004WL004630
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825709
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-011-004/81537
(DAGARA)
|
2405004000NRG24030620230087353
|
05/06/2023
|
Mr.KISHOR BISWAL
|
2405004WL004630
|
Mr.KISHOR BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825721
|
|
MR KISHOR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-011-004/81537
(DAGARA)
|
2405004000NRG24030620230087354
|
05/06/2023
|
Mrs. ANUPAMABISWAL
|
2405004WL004630
|
Mrs. ANUPAMABISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825736
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-011-005/31362
(DAGARA)
|
2405004000NRG24030620230087356
|
05/06/2023
|
Mr. SRI BHAKATA CHARAN SAHU
|
2405004WL004630
|
Mr. SRI BHAKATA CHARAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825716
|
|
MR BHAKATA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-011-005/31464
(DAGARA)
|
2405004000NRG24030620230087357
|
05/06/2023
|
Mr. SRI KHAGEN DRA KHANDA
|
2405004WL004630
|
Mr. SRI KHAGEN DRA KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825715
|
|
MR KHAGENDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-011-005/31579
(DAGARA)
|
2405004000NRG24030620230087358
|
05/06/2023
|
Mr.PURNA CHANDRA PATRA
|
2405004WL004630
|
Mr.PURNA CHANDRA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825718
|
|
MR PURNACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-011-005/60671
(DAGARA)
|
2405004000NRG24030620230087359
|
05/06/2023
|
KAMINI KHANDA
|
2405004WL004630
|
KAMINI KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825724
|
|
MRS KAMINI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-011-005/80199
(DAGARA)
|
2405004000NRG24030620230087362
|
05/06/2023
|
CHANDAN KUMAR PATRA
|
2405004WL004630
|
CHANDAN KUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825710
|
|
MR CHANDAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-011-005/80199
(DAGARA)
|
2405004000NRG24030620230087361
|
05/06/2023
|
Mrs. PUSPANJALI PATRA
|
2405004WL004630
|
Mrs. PUSPANJALI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825722
|
|
MRS PUSPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-011-005/98739
(DAGARA)
|
2405004000NRG24030620230087363
|
05/06/2023
|
Mr. SUSHANTA KUMAR RAJ
|
2405004WL004630
|
Mr. SUSHANTA KUMAR RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825713
|
|
Mr. SUSHANTA KUMAR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-011-005/98779
(DAGARA)
|
2405004000NRG24030620230087364
|
05/06/2023
|
Mrs. MINATI SAHOO
|
2405004WL004630
|
Mrs. MINATI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825728
|
|
MINATI SAHOO
|
HDFC BANK LTD(607152)
|
|
29
|
BALIAPAL
|
OR-05-004-011-005/98869
(DAGARA)
|
2405004000NRG24030620230087365
|
05/06/2023
|
Mr.KARTTIK KHANDA
|
2405004WL004630
|
Mr.KARTTIK KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825730
|
|
MR KARTTIK KHANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-011-005/98869
(DAGARA)
|
2405004000NRG24030620230087366
|
05/06/2023
|
Mrs.SABITRI KHANDA
|
2405004WL004630
|
Mrs.SABITRI KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825729
|
|
MRS SABITRI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
BALIAPAL
|
OR-05-004-011-005/80199
(DAGARA)
|
2405004000NRG24030620230087360
|
05/06/2023
|
ABHIMANYU PATRA
|
2405004WL004630
|
ABHIMANYU PATRA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825712
|
|
ABHIMANYU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
BALIAPAL
|
OR-05-004-011-002/5465
(DAGARA)
|
2405004000NRG24030620230087337
|
05/06/2023
|
SRI KAMESWAR MANDAL
|
2405004WL004630
|
SRI KAMESWAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825739
|
|
KAMESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-011-004/1274
(DAGARA)
|
2405004000NRG24030620230087343
|
05/06/2023
|
ITISHREE PANIGRAHI
|
2405004WL004630
|
ITISHREE PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403825738
|
|
PANIGRAHI RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|