|
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-05-004-011-002/2400
(DAGARA)
|
2405004000NRG24120320240479850
|
12/03/2024
|
MADHUSMITA MAJHI
|
2405004WL069170
|
MADHUSMITA MAJHI
|
00078
|
CNRB0004925
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640871
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/10784
(DAGARA)
|
2405004000NRG24120320240479847
|
12/03/2024
|
Mr. NILAKANTHA SAREN
|
2405004WL069170
|
Mr. NILAKANTHA SAREN
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640878
|
|
Mr. NILAKANTHA SAREN
|
INDUSIND BANK(607189)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/2400
(DAGARA)
|
2405004000NRG24120320240479848
|
12/03/2024
|
Mr. SUDHANSU MAJHI
|
2405004WL069170
|
Mr. SUDHANSU MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640875
|
|
MR SUDHANSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/2401
(DAGARA)
|
2405004000NRG24120320240479866
|
12/03/2024
|
Mrs. KASTURI BARIK
|
2405004WL069172
|
Mrs. KASTURI BARIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640855
|
|
KASTURI MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/30459
(DAGARA)
|
2405004000NRG24120320240479856
|
12/03/2024
|
Mrs. PADMABATI JENA
|
2405004WL069171
|
Mrs. PADMABATI JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640862
|
|
Mrs. PADMABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/30459
(DAGARA)
|
2405004000NRG24120320240479857
|
12/03/2024
|
SAHADEB JENA
|
2405004WL069171
|
SAHADEB JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640881
|
|
MR SAHADEB JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/33620
(DAGARA)
|
2405004000NRG24120320240479867
|
12/03/2024
|
Mrs. MAMATA MUKHI
|
2405004WL069172
|
Mrs. MAMATA MUKHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640858
|
|
MRS MAMATA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/33688
(DAGARA)
|
2405004000NRG24120320240479858
|
12/03/2024
|
Mrs. KAMALA MAJHI
|
2405004WL069171
|
Mrs. KAMALA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640884
|
|
Mrs. KAMALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/33692
(DAGARA)
|
2405004000NRG24120320240479859
|
12/03/2024
|
Mrs. KUNI PATRA
|
2405004WL069171
|
Mrs. KUNI PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640860
|
|
MRS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/33900
(DAGARA)
|
2405004000NRG24120320240479878
|
12/03/2024
|
Mr. CHAKRADHARA JENA
|
2405004WL069173
|
Mr. CHAKRADHARA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640876
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-011-002/33900
(DAGARA)
|
2405004000NRG24120320240479879
|
12/03/2024
|
Mrs. RANJULATA JENA
|
2405004WL069173
|
Mrs. RANJULATA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640859
|
|
MRS RANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-011-002/3980
(DAGARA)
|
2405004000NRG24120320240479869
|
12/03/2024
|
SANJULATA MUKHI
|
2405004WL069172
|
SANJULATA MUKHI
|
00415
|
SBIN0006412
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897640879
|
|
MRS SANJULATA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-011-002/4187
(DAGARA)
|
2405004000NRG24120320240479880
|
12/03/2024
|
Mrs. KANAKALATA JENA
|
2405004WL069173
|
Mrs. KANAKALATA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640856
|
|
MRS KANAKALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-011-002/43619
(DAGARA)
|
2405004000NRG24120320240479860
|
12/03/2024
|
Ms. BHASKAR GIRI
|
2405004WL069171
|
Ms. BHASKAR GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640867
|
|
MS BHASKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/5195
(DAGARA)
|
2405004000NRG24120320240479871
|
12/03/2024
|
Mrs. PINKI MUKHI
|
2405004WL069172
|
Mrs. PINKI MUKHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640863
|
|
MRS PINKI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-011-002/5498
(DAGARA)
|
2405004000NRG24120320240479872
|
12/03/2024
|
Mrs. MALATI MUKHI
|
2405004WL069172
|
Mrs. MALATI MUKHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640857
|
|
MRS MALATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-011-002/57779
(DAGARA)
|
2405004000NRG24120320240479852
|
12/03/2024
|
Mr. SNEHALATA GIRI
|
2405004WL069170
|
Mr. SNEHALATA GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640873
|
|
MRS SNEHALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-011-002/57779
(DAGARA)
|
2405004000NRG24120320240479853
|
12/03/2024
|
Mrs. SARASWATI GIRI
|
2405004WL069170
|
Mrs. SARASWATI GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640868
|
|
MRS SARASWATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-011-002/61009
(DAGARA)
|
2405004000NRG24120320240479874
|
12/03/2024
|
Mr. GOURANGA DEHURI
|
2405004WL069172
|
Mr. GOURANGA DEHURI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640853
|
|
GOURANGA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-011-002/6695
(DAGARA)
|
2405004000NRG24120320240479862
|
12/03/2024
|
MISS SWARNALATA PATRA
|
2405004WL069171
|
MISS SWARNALATA PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640861
|
|
MISS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-011-002/6695
(DAGARA)
|
2405004000NRG24120320240479861
|
12/03/2024
|
Mr. SAROJ KUMAR DUTTA
|
2405004WL069171
|
Mr. SAROJ KUMAR DUTTA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640877
|
|
Mr. SAROJ KUMAR DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIAPAL
|
OR-05-004-011-002/6695
(DAGARA)
|
2405004000NRG24120320240479863
|
12/03/2024
|
Mrs. LAXMIPRIYA DUTTA
|
2405004WL069171
|
Mrs. LAXMIPRIYA DUTTA
|
00415
|
SBIN0006412
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897640849
|
|
MRS LAXMIPRIYA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-011-002/70459
(DAGARA)
|
2405004000NRG24120320240479854
|
12/03/2024
|
Mrs. PULLA HASADA
|
2405004WL069170
|
Mrs. PULLA HASADA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640866
|
|
MRS PULLA HASADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-011-002/7583
(DAGARA)
|
2405004000NRG24120320240479875
|
12/03/2024
|
Mrs. SNEHALATA BARIK
|
2405004WL069172
|
Mrs. SNEHALATA BARIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640847
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-011-002/7909
(DAGARA)
|
2405004000NRG24120320240479865
|
12/03/2024
|
Mrs. SAHMITA MAJHI
|
2405004WL069171
|
Mrs. SAHMITA MAJHI
|
00415
|
SBIN0006412
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897640883
|
|
MRS SAHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-011-002/8996
(DAGARA)
|
2405004000NRG24120320240479881
|
12/03/2024
|
Mrs. BARSHA RANI BEHERA
|
2405004WL069173
|
Mrs. BARSHA RANI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640854
|
|
MRS BARSHA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-011-002/9255
(DAGARA)
|
2405004000NRG24120320240479882
|
12/03/2024
|
MINATI DEY
|
2405004WL069173
|
MINATI DEY
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640874
|
|
MRS MINATI DEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-011-002/9992
(DAGARA)
|
2405004000NRG24120320240479876
|
12/03/2024
|
Mrs. JHARANA MAJHI
|
2405004WL069172
|
Mrs. JHARANA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640848
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-011-004/98793
(DAGARA)
|
2405004000NRG24120320240479883
|
12/03/2024
|
Mr. PRAHLAD PATRA
|
2405004WL069173
|
Mr. PRAHLAD PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640880
|
|
MR PRAHLAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-011-004/98793
(DAGARA)
|
2405004000NRG24120320240479884
|
12/03/2024
|
Mrs. KABITA PATRA
|
2405004WL069173
|
Mrs. KABITA PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640882
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-011-005/17595
(DAGARA)
|
2405004000NRG24120320240479885
|
12/03/2024
|
Mrs. RITA KUNAR
|
2405004WL069173
|
Mrs. RITA KUNAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640885
|
|
MRS RITA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
32
|
BALIAPAL
|
OR-05-004-011-002/5195
(DAGARA)
|
2405004000NRG24120320240479870
|
12/03/2024
|
SANJAYA MUKHI
|
2405004WL069172
|
SANJAYA MUKHI
|
00462
|
UCBA0001755
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640872
|
|
SANJAYA MUKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
33
|
BALIAPAL
|
OR-05-004-011-002/2400
(DAGARA)
|
2405004000NRG24120320240479849
|
12/03/2024
|
MR. BIJAY MAJHI
|
2405004WL069170
|
MR. BIJAY MAJHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640870
|
|
MR. BIJAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-011-002/31313
(DAGARA)
|
2405004000NRG24120320240479877
|
12/03/2024
|
SMT. RANJITA DAS
|
2405004WL069173
|
SMT. RANJITA DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640851
|
|
RANJITA DAS
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-011-002/33684
(DAGARA)
|
2405004000NRG24120320240479868
|
12/03/2024
|
SMT. SAMABARI MAJHI
|
2405004WL069172
|
SMT. SAMABARI MAJHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640865
|
|
SMT. SAMABARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-011-002/56937
(DAGARA)
|
2405004000NRG24120320240479873
|
12/03/2024
|
SMT SUMITRA DALAI
|
2405004WL069172
|
SMT SUMITRA DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897640850
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-011-002/57779
(DAGARA)
|
2405004000NRG24120320240479851
|
12/03/2024
|
SRI BHABESH GIRI
|
2405004WL069170
|
SRI BHABESH GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640869
|
|
SRI BHABESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALIAPAL
|
OR-05-004-011-002/7077
(DAGARA)
|
2405004000NRG24120320240479864
|
12/03/2024
|
SMT. MINATI GIRI
|
2405004WL069171
|
SMT. MINATI GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897640852
|
|
SMT. MINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALIAPAL
|
OR-05-004-011-005/7829
(DAGARA)
|
2405004000NRG24120320240479855
|
12/03/2024
|
MRS MALATI MOHANTY
|
2405004WL069170
|
MRS MALATI MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897640864
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|