|
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-05-004-021-001/29477
(NIKHIRA)
|
2405004000NRG24070620230098140
|
08/06/2023
|
KADAMBINI
|
2405004WL005160
|
KADAMBINI
|
00032
|
UTIB0002268
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152580
|
|
MR BHAGABAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-006/373457
(NIKHIRA)
|
2405004000NRG24070620230098155
|
08/06/2023
|
MANORANAJN DAS ADHIKARI
|
2405004WL005160
|
MANORANAJN DAS ADHIKARI
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152570
|
|
MANORANJAN DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-002/29529
(NIKHIRA)
|
2405004000NRG24070620230098141
|
08/06/2023
|
Mr BIJAY KUMAR PRADHAN
|
2405004WL005160
|
Mr BIJAY KUMAR PRADHAN
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152571
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-021-002/29549
(NIKHIRA)
|
2405004000NRG24070620230098142
|
08/06/2023
|
BARENDRA MANIK
|
2405004WL005160
|
BARENDRA MANIK
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152573
|
|
MR BARENDRA MANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-021-002/29561
(NIKHIRA)
|
2405004000NRG24070620230098144
|
08/06/2023
|
Mr SUBAL KUMAR DAS ADHIKARI
|
2405004WL005160
|
Mr SUBAL KUMAR DAS ADHIKARI
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152578
|
|
MR SUBAL DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-021-006/373456
(NIKHIRA)
|
2405004000NRG24070620230098154
|
08/06/2023
|
Mrs SABITA DASADHIKARI
|
2405004WL005160
|
Mrs SABITA DASADHIKARI
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152572
|
|
MRS SABITA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-021-002/57379
(NIKHIRA)
|
2405004000NRG24070620230098146
|
08/06/2023
|
BENUDHAR PAL
|
2405004WL005160
|
BENUDHAR PAL
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152579
|
|
BENUDHAR PAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24070620230098150
|
08/06/2023
|
SUMATI HEMBRAM
|
2405004WL005160
|
SUMATI HEMBRAM
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152582
|
|
SUMATI HEMRAM W/O-BIKRAM HEMRAM
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-021-006/373447
(NIKHIRA)
|
2405004000NRG24070620230098153
|
08/06/2023
|
NIRANJAN DAS
|
2405004WL005160
|
NIRANJAN DAS
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152569
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-021-002/29553
(NIKHIRA)
|
2405004000NRG24070620230098143
|
08/06/2023
|
BEJENDRA PAL
|
2405004WL005160
|
BEJENDRA PAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152574
|
|
MR BEJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-021-002/29568
(NIKHIRA)
|
2405004000NRG24070620230098145
|
08/06/2023
|
BINASHREE KAR
|
2405004WL005160
|
BINASHREE KAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152586
|
|
BINASHREE KAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-021-004/30302
(NIKHIRA)
|
2405004000NRG24070620230098148
|
08/06/2023
|
BASANTI SETHI
|
2405004WL005160
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152575
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-021-004/30302
(NIKHIRA)
|
2405004000NRG24070620230098147
|
08/06/2023
|
BIJAYA KUMAR SETHI
|
2405004WL005160
|
BIJAYA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152583
|
|
BIJAY KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIAPAL
|
OR-05-004-021-004/30333
(NIKHIRA)
|
2405004000NRG24070620230098149
|
08/06/2023
|
JAYANTI GIRI
|
2405004WL005160
|
JAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152585
|
|
MRS JAYANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24070620230098151
|
08/06/2023
|
BIKRAM HEMBRAM
|
2405004WL005160
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152584
|
|
MR BIKRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24070620230098152
|
08/06/2023
|
MR BUDHU HEMBRAM
|
2405004WL005160
|
MR BUDHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152581
|
|
MR BUDHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-021-006/373467
(NIKHIRA)
|
2405004000NRG24070620230098156
|
08/06/2023
|
MR NIRMAL KUMAR DAS
|
2405004WL005160
|
MR NIRMAL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152577
|
|
MR NIRMAL KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-021-006/373471
(NIKHIRA)
|
2405004000NRG24070620230098157
|
08/06/2023
|
MR SANJAY DAS
|
2405004WL005160
|
MR SANJAY DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152576
|
|
SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|