|
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-05-004-025-007/97490
(SRIRAMPUR)
|
2405004000NRG24301020230329902
|
31/10/2023
|
ARCHANA JENA
|
2405004WL037975
|
ARCHANA JENA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805292
|
|
ARCHANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-006/9813
(SRIRAMPUR)
|
2405004000NRG24301020230329898
|
31/10/2023
|
GURUBARI DALAI
|
2405004WL037972
|
GURUBARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805295
|
|
MRS GURUBARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/97410
(SRIRAMPUR)
|
2405004000NRG24301020230329915
|
31/10/2023
|
BIJAY SHANKAR CHANDA
|
2405004WL037981
|
BIJAY SHANKAR CHANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805319
|
|
MR BIJAY SHANKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-025-007/97388
(SRIRAMPUR)
|
2405004000NRG24281020230327760
|
31/10/2023
|
Mr.RABINDRA NATH JENA
|
2405004WL037556
|
Mr.RABINDRA NATH JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805294
|
|
RABINDRA NATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-001/97915
(SRIRAMPUR)
|
2405004000NRG24281020230327705
|
31/10/2023
|
Mr.BASANTA KUMAR MOHANTY
|
2405004WL037545
|
Mr.BASANTA KUMAR MOHANTY
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805293
|
|
BASANTA MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BALIAPAL
|
OR-05-004-025-005/97356
(SRIRAMPUR)
|
2405004000NRG24301020230329921
|
31/10/2023
|
SHRI ANADI JENA
|
2405004WL037984
|
SHRI ANADI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805296
|
|
ANADI JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-025-007/97490
(SRIRAMPUR)
|
2405004000NRG24301020230329901
|
31/10/2023
|
Mr. PANCHANAN JENA
|
2405004WL037975
|
Mr. PANCHANAN JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805297
|
|
Mr. PANCHANAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-025-001/35148
(SRIRAMPUR)
|
2405004000NRG24281020230327704
|
31/10/2023
|
ARATI MOHANTY
|
2405004WL037545
|
ARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805300
|
|
ARATI MOHANTY
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-025-001/35713
(SRIRAMPUR)
|
2405004000NRG24281020230327698
|
31/10/2023
|
MR SAYAN KUMAR DEY
|
2405004WL037543
|
MR SAYAN KUMAR DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805298
|
|
MR SAYAN KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-025-001/97212
(SRIRAMPUR)
|
2405004000NRG24281020230327692
|
31/10/2023
|
JAYANTA RAY
|
2405004WL037540
|
JAYANTA RAY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805317
|
|
JAYANTA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-025-001/97212
(SRIRAMPUR)
|
2405004000NRG24281020230327693
|
31/10/2023
|
SUMATI RAY
|
2405004WL037540
|
SUMATI RAY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805316
|
|
SUMATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-025-001/97922
(SRIRAMPUR)
|
2405004000NRG24301020230329876
|
31/10/2023
|
MRS SUMATI PATRA
|
2405004WL037957
|
MRS SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805310
|
|
MRS SUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-025-001/97944
(SRIRAMPUR)
|
2405004000NRG24281020230327689
|
31/10/2023
|
PRASHANTA KUMAR DEY
|
2405004WL037539
|
PRASHANTA KUMAR DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805311
|
|
PRASHANTA KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-025-004/35568
(SRIRAMPUR)
|
2405004000NRG24281020230327702
|
31/10/2023
|
MR HAREKRUSHNA PATRA
|
2405004WL037544
|
MR HAREKRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805313
|
|
HAREKRUSHNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALIAPAL
|
OR-05-004-025-004/35568
(SRIRAMPUR)
|
2405004000NRG24281020230327701
|
31/10/2023
|
Mr.LAMBODAR PATRA
|
2405004WL037544
|
Mr.LAMBODAR PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805301
|
|
Mr.LAMBODAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-025-004/35568
(SRIRAMPUR)
|
2405004000NRG24281020230327703
|
31/10/2023
|
MRS MADHUSMITA PATRA
|
2405004WL037544
|
MRS MADHUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805315
|
|
MRS MADHUSMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-025-004/35599
(SRIRAMPUR)
|
2405004000NRG24301020230329912
|
31/10/2023
|
NITYANANDA DEY
|
2405004WL037979
|
NITYANANDA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805303
|
|
NITYANANDA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-025-004/51018
(SRIRAMPUR)
|
2405004000NRG24281020230327707
|
31/10/2023
|
SUAJAY KUMAR DEY
|
2405004WL037547
|
SUAJAY KUMAR DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388805302
|
|
SUAJAY KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-025-004/97353
(SRIRAMPUR)
|
2405004000NRG24301020230329858
|
31/10/2023
|
Mrs.KALPANA CHAND
|
2405004WL037953
|
Mrs.KALPANA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805305
|
|
Mrs.KALPANA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-025-005/35391
(SRIRAMPUR)
|
2405004000NRG24301020230329918
|
31/10/2023
|
MR. PRAMATHA JENA
|
2405004WL037983
|
MR. PRAMATHA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805299
|
|
PRAMATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALIAPAL
|
OR-05-004-025-005/35391
(SRIRAMPUR)
|
2405004000NRG24301020230329919
|
31/10/2023
|
SMT. KUNIMANI JENA
|
2405004WL037983
|
SMT. KUNIMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805307
|
|
KUNIMANI JENA
|
BANK OF BARODA(606985)
|
|
22
|
BALIAPAL
|
OR-05-004-025-005/35897052
(SRIRAMPUR)
|
2405004000NRG24301020230329906
|
31/10/2023
|
MR JALADHAR JENA
|
2405004WL037977
|
MR JALADHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805312
|
|
MR JALADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIAPAL
|
OR-05-004-025-005/35897052
(SRIRAMPUR)
|
2405004000NRG24301020230329907
|
31/10/2023
|
SMT RASHMITA JENA
|
2405004WL037977
|
SMT RASHMITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805306
|
|
SMT RASHMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-025-006/7245
(SRIRAMPUR)
|
2405004000NRG24301020230329896
|
31/10/2023
|
PRAFULLA KUMAR MOHANTY
|
2405004WL037971
|
PRAFULLA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805318
|
|
PRAFULLA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-025-006/7245
(SRIRAMPUR)
|
2405004000NRG24301020230329897
|
31/10/2023
|
SMT. SABITA MOHANTY
|
2405004WL037971
|
SMT. SABITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805308
|
|
SMT. SABITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIAPAL
|
OR-05-004-025-006/97271
(SRIRAMPUR)
|
2405004000NRG24301020230329899
|
31/10/2023
|
SABITRI BEHERA
|
2405004WL037973
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805304
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-025-006/9921
(SRIRAMPUR)
|
2405004000NRG24301020230329913
|
31/10/2023
|
Mr.RAJIB ROUT
|
2405004WL037980
|
Mr.RAJIB ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805314
|
|
RAJIB ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BALIAPAL
|
OR-05-004-025-006/9945
(SRIRAMPUR)
|
2405004000NRG24301020230329914
|
31/10/2023
|
Smt.JAYANTI ROUT
|
2405004WL037980
|
Smt.JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388805309
|
|
Jayanti Rout
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|