|
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-05-004-015-002/462974
(JAGATIPUR)
|
2405004000NRG24030120240425655
|
04/01/2024
|
SUBHADRA MAHURI
|
2405004WL057121
|
SUBHADRA MAHURI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851332
|
|
SUBHADRA MAHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-015-002/462974
(JAGATIPUR)
|
2405004000NRG24030120240425656
|
04/01/2024
|
KALICHARAN MAHURI
|
2405004WL057121
|
KALICHARAN MAHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558851321
|
|
KALICHARAN MAHURI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-015-004/25443
(JAGATIPUR)
|
2405004000NRG24030120240425617
|
04/01/2024
|
ABHIMANYU RANA
|
2405004WL057104
|
ABHIMANYU RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851323
|
|
ABHIMANYU RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-015-004/25559
(JAGATIPUR)
|
2405004000NRG24030120240425657
|
04/01/2024
|
MALATI NAYAK
|
2405004WL057121
|
MALATI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851333
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-015-004/462955-B
(JAGATIPUR)
|
2405004000NRG24030120240425619
|
04/01/2024
|
RAKESH RANA
|
2405004WL057104
|
RAKESH RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851322
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-015-004/462955-B
(JAGATIPUR)
|
2405004000NRG24030120240425618
|
04/01/2024
|
SANJUKTA RANA
|
2405004WL057104
|
SANJUKTA RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851331
|
|
MRS SANJUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-015-005/25301
(JAGATIPUR)
|
2405004000NRG24030120240425659
|
04/01/2024
|
ARUN JENA
|
2405004WL057121
|
ARUN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851324
|
|
ARUN JENA
|
INDUSIND BANK(607189)
|
|
8
|
BALIAPAL
|
OR-05-004-015-005/25301
(JAGATIPUR)
|
2405004000NRG24030120240425660
|
04/01/2024
|
NAMITA JENA
|
2405004WL057121
|
NAMITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851329
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24030120240425615
|
04/01/2024
|
AHALYA GOCHAYAT
|
2405004WL057103
|
AHALYA GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851326
|
|
MRS AHALYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24030120240425616
|
04/01/2024
|
PANCHUBATI GOCHAYAT
|
2405004WL057103
|
PANCHUBATI GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851334
|
|
MRS PANCHUBATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24030120240425614
|
04/01/2024
|
PANKAJ KUMAR GOCHAYAT
|
2405004WL057103
|
PANKAJ KUMAR GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851319
|
|
MR PANKAJ KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-015-009/462966
(JAGATIPUR)
|
2405004000NRG24030120240425664
|
04/01/2024
|
HAREKRUSHNA MOHANTY
|
2405004WL057124
|
HAREKRUSHNA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851327
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-015-009/462966
(JAGATIPUR)
|
2405004000NRG24030120240425663
|
04/01/2024
|
RITARANI MOHANTY
|
2405004WL057124
|
RITARANI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851325
|
|
MRS RITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24030120240425666
|
04/01/2024
|
MINATI RAUL
|
2405004WL057124
|
MINATI RAUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851317
|
|
MISS MINATI RAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-015-014/26180-D
(JAGATIPUR)
|
2405004000NRG24030120240425667
|
04/01/2024
|
KANAKALATA BEHERA
|
2405004WL057124
|
KANAKALATA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851328
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-015-014/26180-D
(JAGATIPUR)
|
2405004000NRG24030120240425668
|
04/01/2024
|
RADHAKRUSHNA BEHERA
|
2405004WL057124
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851320
|
|
MR RADHAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-015-004/25559
(JAGATIPUR)
|
2405004000NRG24030120240425658
|
04/01/2024
|
HAREKRUSHNA NAYAK
|
2405004WL057121
|
HAREKRUSHNA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558851330
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24030120240425665
|
04/01/2024
|
ANADI RAUL
|
2405004WL057124
|
ANADI RAUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558851318
|
|
ANADI ROUL S/O-DIBAKARA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|