|
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-05-004-010-002/24726
(CHAUMUKH)
|
2405004000NRG24060120240429155
|
08/01/2024
|
Mrs. NIYATI BARIK
|
2405004WL058220
|
Mrs. NIYATI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173657
|
|
MRS NIYATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24731
(CHAUMUKH)
|
2405004000NRG24060120240429156
|
08/01/2024
|
Mr. KARTIK CHANDRA MANDAL
|
2405004WL058220
|
Mr. KARTIK CHANDRA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173674
|
|
MR KARTICK CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24786
(CHAUMUKH)
|
2405004000NRG24060120240429158
|
08/01/2024
|
Mr. MRUTYUNJAY BISWAL
|
2405004WL058220
|
Mr. MRUTYUNJAY BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173672
|
|
MRUTYUNJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/29065
(CHAUMUKH)
|
2405004000NRG24060120240429159
|
08/01/2024
|
SANJAY GIRI
|
2405004WL058220
|
SANJAY GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173661
|
|
MR SANJAYAKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/43660
(CHAUMUKH)
|
2405004000NRG24060120240429161
|
08/01/2024
|
SUSANTA SETHI
|
2405004WL058220
|
SUSANTA SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173669
|
|
MR SUSHANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/58713
(CHAUMUKH)
|
2405004000NRG24060120240429109
|
08/01/2024
|
JAGADISH PATRA
|
2405004WL058207
|
JAGADISH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173667
|
|
MR JAGADISH PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/62639
(CHAUMUKH)
|
2405004000NRG24060120240429163
|
08/01/2024
|
BABITA SAHU
|
2405004WL058220
|
BABITA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173660
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/70777
(CHAUMUKH)
|
2405004000NRG24060120240429164
|
08/01/2024
|
GANGADHAR BARIK
|
2405004WL058220
|
GANGADHAR BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173662
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/80041
(CHAUMUKH)
|
2405004000NRG24060120240429165
|
08/01/2024
|
Mr. DEBENDRA GIRI
|
2405004WL058220
|
Mr. DEBENDRA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173668
|
|
MR DEBENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/81784
(CHAUMUKH)
|
2405004000NRG24060120240429166
|
08/01/2024
|
Mr. PHANINDRA NAYAK
|
2405004WL058220
|
Mr. PHANINDRA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173656
|
|
MR PHANINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/83054
(CHAUMUKH)
|
2405004000NRG24060120240429167
|
08/01/2024
|
URMILA DAS
|
2405004WL058220
|
URMILA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173671
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/86693
(CHAUMUKH)
|
2405004000NRG24060120240429168
|
08/01/2024
|
Mr.PANCHANAN JENA
|
2405004WL058220
|
Mr.PANCHANAN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173658
|
|
PANCHANAN JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/97432
(CHAUMUKH)
|
2405004000NRG24060120240429169
|
08/01/2024
|
Mrs. KABITA JENA
|
2405004WL058220
|
Mrs. KABITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173673
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24060120240429110
|
08/01/2024
|
Mr. SANJAY BHOL
|
2405004WL058207
|
Mr. SANJAY BHOL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173670
|
|
MR SANJAY BHOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24060120240429111
|
08/01/2024
|
Mrs.KABITA BHOLA
|
2405004WL058207
|
Mrs.KABITA BHOLA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173675
|
|
MRS KABITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/98717
(CHAUMUKH)
|
2405004000NRG24060120240429170
|
08/01/2024
|
Mr. AJIT DAS
|
2405004WL058220
|
Mr. AJIT DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173659
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/43588
(CHAUMUKH)
|
2405004000NRG24060120240429160
|
08/01/2024
|
GOPAL CHANDRA MOHARANA
|
2405004WL058220
|
GOPAL CHANDRA MOHARANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173666
|
|
GOPAL CHANDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24060120240429108
|
08/01/2024
|
ANATA KUMAR BEHERA
|
2405004WL058207
|
ANATA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173663
|
|
ANATA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-010-002/24738
(CHAUMUKH)
|
2405004000NRG24060120240429157
|
08/01/2024
|
PHULA MURMU
|
2405004WL058220
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173676
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-010-002/57718
(CHAUMUKH)
|
2405004000NRG24060120240429162
|
08/01/2024
|
SABITA MANDAL
|
2405004WL058220
|
SABITA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173664
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-010-002/99471
(CHAUMUKH)
|
2405004000NRG24060120240429171
|
08/01/2024
|
GADADHAR DAS
|
2405004WL058220
|
GADADHAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675173665
|
|
GADADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|