|
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-05-004-024-008/358972668
(PRATAPPUR)
|
2405004000NRG24020320240475088
|
02/03/2024
|
SUNIL JENA
|
2405004WL068316
|
SUNIL JENA
|
00048
|
BKID0005498
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579760
|
|
MR SUNIL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-024-002/2336
(PRATAPPUR)
|
2405004000NRG24020320240475094
|
02/03/2024
|
REBATI DAS
|
2405004WL068320
|
REBATI DAS
|
00415
|
SBIN0006412
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801579763
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-024-002/2337
(PRATAPPUR)
|
2405004000NRG24020320240475060
|
02/03/2024
|
RADHANATH DAS
|
2405004WL068311
|
RADHANATH DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579756
|
|
MR RADHANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-003/35897276
(PRATAPPUR)
|
2405004000NRG24020320240475061
|
02/03/2024
|
Mrs MAMATA SAHU
|
2405004WL068311
|
Mrs MAMATA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579771
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-024-003/35897293
(PRATAPPUR)
|
2405004000NRG24020320240475081
|
02/03/2024
|
KABITA SAHU
|
2405004WL068315
|
KABITA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579767
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-003/35897293
(PRATAPPUR)
|
2405004000NRG24020320240475080
|
02/03/2024
|
NARAYAN SAHOO
|
2405004WL068315
|
NARAYAN SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579765
|
|
NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-024-003/97406
(PRATAPPUR)
|
2405004000NRG24020320240475070
|
02/03/2024
|
Kanchan Bala Sahu
|
2405004WL068313
|
Kanchan Bala Sahu
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579759
|
|
KANCHANBALA SAHOO/BISWAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-024-003/97406
(PRATAPPUR)
|
2405004000NRG24020320240475069
|
02/03/2024
|
Mr SUSANTA SAHU
|
2405004WL068313
|
Mr SUSANTA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579764
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-005/5897350
(PRATAPPUR)
|
2405004000NRG24020320240475072
|
02/03/2024
|
MANORAMA SAHOO
|
2405004WL068313
|
MANORAMA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579769
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-024-005/5897350
(PRATAPPUR)
|
2405004000NRG24020320240475071
|
02/03/2024
|
SACHIDANANDA SAHOO
|
2405004WL068313
|
SACHIDANANDA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579768
|
|
SACHIDANANDA SAHOO
|
ICICI BANK LTD(508534)
|
|
11
|
BALIAPAL
|
OR-05-004-024-005/5897379
(PRATAPPUR)
|
2405004000NRG24020320240475076
|
02/03/2024
|
RENUKABALA SAHOO
|
2405004WL068314
|
RENUKABALA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579753
|
|
MRS RENUKABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-024-005/5897379
(PRATAPPUR)
|
2405004000NRG24020320240475077
|
02/03/2024
|
RENUKABALA SAHOO
|
2405004WL068314
|
RENUKABALA SAHOO
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801579754
|
|
MRS RENUKABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-024-005/5897379
(PRATAPPUR)
|
2405004000NRG24020320240475075
|
02/03/2024
|
SATYANANDA SAHOO
|
2405004WL068314
|
SATYANANDA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579749
|
|
MR SATYANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-024-006/358972272
(PRATAPPUR)
|
2405004000NRG24020320240475083
|
02/03/2024
|
JACHINDRA MOHANTY
|
2405004WL068315
|
JACHINDRA MOHANTY
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579766
|
|
MR JACHINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-024-006/358972272
(PRATAPPUR)
|
2405004000NRG24020320240475082
|
02/03/2024
|
MAMATA MOHANTY
|
2405004WL068315
|
MAMATA MOHANTY
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579770
|
|
MAMATA MOHANTY
|
INDUSIND BANK(607189)
|
|
16
|
BALIAPAL
|
OR-05-004-024-006/358972275
(PRATAPPUR)
|
2405004000NRG24020320240475093
|
02/03/2024
|
TRIBIKRAM BARIK
|
2405004WL068319
|
TRIBIKRAM BARIK
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579748
|
|
MR TRIBIKRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-024-006/358972276
(PRATAPPUR)
|
2405004000NRG24020320240475074
|
02/03/2024
|
PARBATI JENA
|
2405004WL068313
|
PARBATI JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579755
|
|
MRS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-024-006/72651
(PRATAPPUR)
|
2405004000NRG24020320240475062
|
02/03/2024
|
Mr. NAROTTAM MAJHI
|
2405004WL068311
|
Mr. NAROTTAM MAJHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579752
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-024-006/72651
(PRATAPPUR)
|
2405004000NRG24020320240475063
|
02/03/2024
|
Mrs. SARASWATI MAJHI
|
2405004WL068311
|
Mrs. SARASWATI MAJHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801579751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-024-006/75510
(PRATAPPUR)
|
2405004000NRG24020320240475078
|
02/03/2024
|
Mr. BIJAY JENA
|
2405004WL068314
|
Mr. BIJAY JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579772
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-024-006/75510
(PRATAPPUR)
|
2405004000NRG24020320240475079
|
02/03/2024
|
Mrs. BASANTI JENA
|
2405004WL068314
|
Mrs. BASANTI JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579758
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-024-008/2050
(PRATAPPUR)
|
2405004000NRG24020320240475084
|
02/03/2024
|
Mr. HEMANTA GIRI
|
2405004WL068315
|
Mr. HEMANTA GIRI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579775
|
|
MR HEMANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-024-008/2050
(PRATAPPUR)
|
2405004000NRG24020320240475085
|
02/03/2024
|
PADMABATI GIRI
|
2405004WL068315
|
PADMABATI GIRI
|
00415
|
SBIN0006412
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801579757
|
|
MRS PADMABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-024-008/2072
(PRATAPPUR)
|
2405004000NRG24020320240475066
|
02/03/2024
|
PRAMILA PARIDA
|
2405004WL068311
|
PRAMILA PARIDA
|
00415
|
SBIN0006412
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801579750
|
|
MRS PRAMILA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-024-008/358972660
(PRATAPPUR)
|
2405004000NRG24020320240475086
|
02/03/2024
|
SAROJ JENA
|
2405004WL068316
|
SAROJ JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579762
|
|
MR SAROJ JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-024-008/358972660
(PRATAPPUR)
|
2405004000NRG24020320240475087
|
02/03/2024
|
SAROJ JENA
|
2405004WL068316
|
SAROJ JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801579761
|
|
MR SAROJ JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
27
|
BALIAPAL
|
OR-05-004-024-005/5897356
(PRATAPPUR)
|
2405004000NRG24020320240475073
|
02/03/2024
|
MINATI MOHANTY
|
2405004WL068313
|
MINATI MOHANTY
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579774
|
|
MINATI MOHANTY
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-024-008/2072
(PRATAPPUR)
|
2405004000NRG24020320240475065
|
02/03/2024
|
PADMALOCHAN PARIDA
|
2405004WL068311
|
PADMALOCHAN PARIDA
|
00462
|
UCBA0000778
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801579747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
29
|
BALIAPAL
|
OR-05-004-024-006/972277
(PRATAPPUR)
|
2405004000NRG24020320240475064
|
02/03/2024
|
JAYANTI PATRA
|
2405004WL068311
|
JAYANTI PATRA
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579773
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|