|
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-05-004-026-001/15187
(RATEI)
|
2405004000NRG24090120240430844
|
09/01/2024
|
Maheswar Sahu
|
2405004WL058617
|
Maheswar Sahu
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201992
|
|
MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-026-001/58111
(RATEI)
|
2405004000NRG24090120240430860
|
09/01/2024
|
Hemanta Behera
|
2405004WL058621
|
Hemanta Behera
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201997
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-026-005/14918
(RATEI)
|
2405004000NRG24090120240430852
|
09/01/2024
|
Pankajini Rout
|
2405004WL058619
|
Pankajini Rout
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201996
|
|
MRS PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-026-005/14964
(RATEI)
|
2405004000NRG24090120240430854
|
09/01/2024
|
Aswini Sethi
|
2405004WL058619
|
Aswini Sethi
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201995
|
|
SHRI ASWINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-026-005/14964
(RATEI)
|
2405004000NRG24090120240430853
|
09/01/2024
|
Kabita Sethi
|
2405004WL058619
|
Kabita Sethi
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201994
|
|
KABITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-026-005/14965
(RATEI)
|
2405004000NRG24090120240430856
|
09/01/2024
|
Jayadev Sethi
|
2405004WL058619
|
Jayadev Sethi
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675202002
|
|
JAYDEB SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-026-005/60603
(RATEI)
|
2405004000NRG24090120240430862
|
09/01/2024
|
SADASHIBA BHUYAN
|
2405004WL058621
|
SADASHIBA BHUYAN
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201993
|
|
SADASIB BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-026-001/15106
(RATEI)
|
2405004000NRG24090120240430843
|
09/01/2024
|
Subasini Rout
|
2405004WL058617
|
Subasini Rout
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201991
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-026-001/15187
(RATEI)
|
2405004000NRG24090120240430845
|
09/01/2024
|
Sumati Sahu
|
2405004WL058617
|
Sumati Sahu
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201989
|
|
SUMATI SAHU
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-026-001/53680
(RATEI)
|
2405004000NRG24090120240430858
|
09/01/2024
|
Harekrushna Nayak
|
2405004WL058621
|
Harekrushna Nayak
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201990
|
|
HAREKRUSHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-026-001/53680
(RATEI)
|
2405004000NRG24090120240430859
|
09/01/2024
|
Namita Nayak
|
2405004WL058621
|
Namita Nayak
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201986
|
|
NAMITA NAYAK
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-026-001/76193
(RATEI)
|
2405004000NRG24090120240430865
|
09/01/2024
|
Kousalya Rout
|
2405004WL058623
|
Kousalya Rout
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675201988
|
|
KAUSHALYA ROUT
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-026-005/14918
(RATEI)
|
2405004000NRG24090120240430851
|
09/01/2024
|
ANIRUDDHA ROUT
|
2405004WL058619
|
ANIRUDDHA ROUT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201985
|
|
ANIRUDHA ROUT
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-026-005/60603
(RATEI)
|
2405004000NRG24090120240430863
|
09/01/2024
|
Tophani Bhuyan
|
2405004WL058621
|
Tophani Bhuyan
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675201987
|
|
TOPHANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-026-001/15106
(RATEI)
|
2405004000NRG24090120240430842
|
09/01/2024
|
Laxmikanta Rout
|
2405004WL058617
|
Laxmikanta Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201999
|
|
LAXMIKANTA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-026-001/58111
(RATEI)
|
2405004000NRG24090120240430861
|
09/01/2024
|
SABATI BEHERA
|
2405004WL058621
|
SABATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675202000
|
|
SABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-026-004/14711
(RATEI)
|
2405004000NRG24090120240430846
|
09/01/2024
|
BHANU ROUT
|
2405004WL058617
|
BHANU ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675201998
|
|
BHANU CHARAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALIAPAL
|
OR-05-004-026-005/14965
(RATEI)
|
2405004000NRG24090120240430855
|
09/01/2024
|
Sakuntala Sethi
|
2405004WL058619
|
Sakuntala Sethi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675202001
|
|
Sakuntala Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|