|
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-05-004-001-001/7381
(ALADIHA)
|
2405004000NRG24081220230393393
|
08/12/2023
|
NARAYAN BISWAL
|
2405004WL051248
|
NARAYAN BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748680
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/7437
(ALADIHA)
|
2405004000NRG24081220230393397
|
08/12/2023
|
NARAHARI MOHANTY
|
2405004WL051249
|
NARAHARI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074748675
|
|
NARAHARI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/7502
(ALADIHA)
|
2405004000NRG24081220230393407
|
08/12/2023
|
ANNAPURNA KULHARI
|
2405004WL051250
|
ANNAPURNA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748670
|
|
MRS ANNAPURNA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7502
(ALADIHA)
|
2405004000NRG24081220230393406
|
08/12/2023
|
PARAMESWAR KULHARI
|
2405004WL051250
|
PARAMESWAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748668
|
|
PARAMESWAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/7527
(ALADIHA)
|
2405004000NRG24081220230393394
|
08/12/2023
|
SHAKUNTALA KULHARI
|
2405004WL051248
|
SHAKUNTALA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748673
|
|
MRS SHAKUNTALA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/7618
(ALADIHA)
|
2405004000NRG24081220230393399
|
08/12/2023
|
JALADHAR BARIK
|
2405004WL051249
|
JALADHAR BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748671
|
|
MR JALADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/7618
(ALADIHA)
|
2405004000NRG24081220230393401
|
08/12/2023
|
PARSHURAM BARIK
|
2405004WL051249
|
PARSHURAM BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748667
|
|
MR PARSHURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/7618
(ALADIHA)
|
2405004000NRG24081220230393400
|
08/12/2023
|
RAMA CHANDRA BARIK
|
2405004WL051249
|
RAMA CHANDRA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074748672
|
|
RAMACHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-001-001/97738
(ALADIHA)
|
2405004000NRG24081220230393408
|
08/12/2023
|
BANSHIDHAR SAHU
|
2405004WL051250
|
BANSHIDHAR SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748682
|
|
MR BANSIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-001-001/99042
(ALADIHA)
|
2405004000NRG24081220230393395
|
08/12/2023
|
RAMBHAMANI PARIDA
|
2405004WL051248
|
RAMBHAMANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748676
|
|
MRS RAMBHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-001-001/99052
(ALADIHA)
|
2405004000NRG24081220230393409
|
08/12/2023
|
SUSHAMA JENA
|
2405004WL051250
|
SUSHAMA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748681
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-001-003/6833
(ALADIHA)
|
2405004000NRG24081220230393402
|
08/12/2023
|
GADADHAR PARIDA
|
2405004WL051249
|
GADADHAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748674
|
|
MR GADADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-001-003/6833
(ALADIHA)
|
2405004000NRG24081220230393403
|
08/12/2023
|
URMILA PARIDA
|
2405004WL051249
|
URMILA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074748669
|
|
MRS URMILA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-001-003/99028
(ALADIHA)
|
2405004000NRG24081220230393404
|
08/12/2023
|
SWARNAPRABHA DAS
|
2405004WL051249
|
SWARNAPRABHA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074748677
|
|
SWARNAPRABHA JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-001-003/99046
(ALADIHA)
|
2405004000NRG24081220230393396
|
08/12/2023
|
ABHIMANYU TARAI
|
2405004WL051248
|
ABHIMANYU TARAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074748678
|
|
ABHIMANYU TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-001-005/6582
(ALADIHA)
|
2405004000NRG24061220230389425
|
08/12/2023
|
GANESH BARIK
|
2405004WL050392
|
GANESH BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074748683
|
|
GANESH CH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-001-001/7492
(ALADIHA)
|
2405004000NRG24081220230393405
|
08/12/2023
|
JULIMANI SAHU
|
2405004WL051250
|
JULIMANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074748679
|
|
JULIMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|