|
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-05-004-025-006/9924
(SRIRAMPUR)
|
2405004000NRG24240220240468628
|
26/02/2024
|
MRS. RANGILA BEHERA
|
2405004WL067021
|
MRS. RANGILA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874525
|
|
RANGILA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-006/35657
(SRIRAMPUR)
|
2405004000NRG24240220240468614
|
26/02/2024
|
RAJENDRA DALAI
|
2405004WL067020
|
RAJENDRA DALAI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874545
|
|
MR RAJENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-006/7220
(SRIRAMPUR)
|
2405004000NRG24240220240468623
|
26/02/2024
|
Mrs.SASMITA ROUT
|
2405004WL067021
|
Mrs.SASMITA ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874555
|
|
Mrs.SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24240220240468620
|
26/02/2024
|
Mr.SUKANTA KUMAR DEY
|
2405004WL067021
|
Mr.SUKANTA KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874526
|
|
MR SUKANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-005/50358
(SRIRAMPUR)
|
2405004000NRG24240220240468613
|
26/02/2024
|
Mrs.SULACHANA JENA
|
2405004WL067020
|
Mrs.SULACHANA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874554
|
|
Mrs.SULACHANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-025-005/97356
(SRIRAMPUR)
|
2405004000NRG24240220240468603
|
26/02/2024
|
SHRI ANADI JENA
|
2405004WL067016
|
SHRI ANADI JENA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799874527
|
|
ANADI JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-025-005/97368
(SRIRAMPUR)
|
2405004000NRG24240220240468604
|
26/02/2024
|
Mr.RAGHUNATH JENA
|
2405004WL067016
|
Mr.RAGHUNATH JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874528
|
|
RAGHUNATH JENA
|
BANK OF BARODA(606985)
|
|
8
|
BALIAPAL
|
OR-05-004-025-006/51036
(SRIRAMPUR)
|
2405004000NRG24240220240468609
|
26/02/2024
|
Mr. AJAYA ROUT
|
2405004WL067019
|
Mr. AJAYA ROUT
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874553
|
|
MR AJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-025-006/7339
(SRIRAMPUR)
|
2405004000NRG24240220240468612
|
26/02/2024
|
RANGALATA BEHERA
|
2405004WL067019
|
RANGALATA BEHERA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874556
|
|
RANGALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24240220240468617
|
26/02/2024
|
RABINDRA NATH SETHI
|
2405004WL067021
|
RABINDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874549
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-025-004/97326
(SRIRAMPUR)
|
2405004000NRG24240220240468618
|
26/02/2024
|
SMT. CHINMAYEE DEY
|
2405004WL067021
|
SMT. CHINMAYEE DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874534
|
|
SMT. CHINMAYEE DEY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24240220240468619
|
26/02/2024
|
MRS.REBATI DEY
|
2405004WL067021
|
MRS.REBATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874543
|
|
MRS.REBATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-025-005/35384
(SRIRAMPUR)
|
2405004000NRG24240220240468602
|
26/02/2024
|
SMT. SUKAMANI JENA
|
2405004WL067016
|
SMT. SUKAMANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799874535
|
|
SMT. SUKAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-025-005/7205
(SRIRAMPUR)
|
2405004000NRG24240220240468597
|
26/02/2024
|
PARBATI JENA
|
2405004WL067014
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874546
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-025-005/97368
(SRIRAMPUR)
|
2405004000NRG24240220240468605
|
26/02/2024
|
SMT KRUSHNAMANI JENA
|
2405004WL067016
|
SMT KRUSHNAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874542
|
|
SMT KRUSHNAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-025-006/35657
(SRIRAMPUR)
|
2405004000NRG24240220240468615
|
26/02/2024
|
MRS MANJULATA DALAI
|
2405004WL067020
|
MRS MANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874538
|
|
MRS MANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-025-006/35762
(SRIRAMPUR)
|
2405004000NRG24240220240468621
|
26/02/2024
|
BALRAM BEHERA
|
2405004WL067021
|
BALRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874529
|
|
BALARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALIAPAL
|
OR-05-004-025-006/35762
(SRIRAMPUR)
|
2405004000NRG24240220240468622
|
26/02/2024
|
MANORAMA BEHERA
|
2405004WL067021
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874539
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-025-006/35820
(SRIRAMPUR)
|
2405004000NRG24240220240468616
|
26/02/2024
|
MR BENUDHARA BEHERA
|
2405004WL067020
|
MR BENUDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874550
|
|
MR BENUDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-025-006/7220
(SRIRAMPUR)
|
2405004000NRG24240220240468624
|
26/02/2024
|
SUSHANTA ROUT
|
2405004WL067021
|
SUSHANTA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874541
|
|
Susanta Rout
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALIAPAL
|
OR-05-004-025-006/7229
(SRIRAMPUR)
|
2405004000NRG24240220240468625
|
26/02/2024
|
MAKAR BEHERA
|
2405004WL067021
|
MAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874531
|
|
MAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIAPAL
|
OR-05-004-025-006/7235
(SRIRAMPUR)
|
2405004000NRG24240220240468626
|
26/02/2024
|
AJAY BEHERA
|
2405004WL067021
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874551
|
|
AJAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALIAPAL
|
OR-05-004-025-006/7315
(SRIRAMPUR)
|
2405004000NRG24240220240468627
|
26/02/2024
|
HARIPADA BEHERA
|
2405004WL067021
|
HARIPADA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874530
|
|
MR HARIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-025-006/7332
(SRIRAMPUR)
|
2405004000NRG24240220240468610
|
26/02/2024
|
GIRIDHARI ROUT
|
2405004WL067019
|
GIRIDHARI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874552
|
|
GIRIDHARI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALIAPAL
|
OR-05-004-025-006/7339
(SRIRAMPUR)
|
2405004000NRG24240220240468611
|
26/02/2024
|
MR. JAGABANDHU BEHERA
|
2405004WL067019
|
MR. JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874536
|
|
MR. JAGABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIAPAL
|
OR-05-004-025-006/95830
(SRIRAMPUR)
|
2405004000NRG24240220240468598
|
26/02/2024
|
SMT. RANJULATA DALAI
|
2405004WL067014
|
SMT. RANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874544
|
|
SMT. RANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-025-006/97268
(SRIRAMPUR)
|
2405004000NRG24240220240468599
|
26/02/2024
|
SMT. SUMATI PRADHAN
|
2405004WL067015
|
SMT. SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874533
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALIAPAL
|
OR-05-004-025-006/9945
(SRIRAMPUR)
|
2405004000NRG24240220240468600
|
26/02/2024
|
Smt.RANGA ROUT
|
2405004WL067015
|
Smt.RANGA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874547
|
|
Smt.RANGA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BALIAPAL
|
OR-05-004-025-007/35435
(SRIRAMPUR)
|
2405004000NRG24240220240468608
|
26/02/2024
|
SMT BASANTI JENA
|
2405004WL067018
|
SMT BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874540
|
|
SMT BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALIAPAL
|
OR-05-004-025-007/35438
(SRIRAMPUR)
|
2405004000NRG24240220240468606
|
26/02/2024
|
PITAMBER JENA
|
2405004WL067017
|
PITAMBER JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874548
|
|
PITAMBER JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-025-007/97364
(SRIRAMPUR)
|
2405004000NRG24240220240468601
|
26/02/2024
|
MS SRIKANTA DEY
|
2405004WL067015
|
MS SRIKANTA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874532
|
|
SRIKANT DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALIAPAL
|
OR-05-004-025-007/97444
(SRIRAMPUR)
|
2405004000NRG24240220240468607
|
26/02/2024
|
BINOD JENA
|
2405004WL067017
|
BINOD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874537
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|