|
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-05-004-011-002/31305
(DAGARA)
|
2405004000NRG24210420230011979
|
22/04/2023
|
Mr. ANANTA BHUYAN
|
2405004WL000604
|
Mr. ANANTA BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810372
|
|
MR ANANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/31305
(DAGARA)
|
2405004000NRG24210420230011980
|
22/04/2023
|
Mrs. SUMATI BHUYAN
|
2405004WL000604
|
Mrs. SUMATI BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810371
|
|
MRS SUMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/33725
(DAGARA)
|
2405004000NRG24210420230011981
|
22/04/2023
|
Mr.BHUBAN MANDAL
|
2405004WL000604
|
Mr.BHUBAN MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810370
|
|
MR BHUBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/33760
(DAGARA)
|
2405004000NRG24210420230011982
|
22/04/2023
|
Mr. SRI BENUDHAR DAS
|
2405004WL000604
|
Mr. SRI BENUDHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810367
|
|
MR BENUDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/33806
(DAGARA)
|
2405004000NRG24210420230011983
|
22/04/2023
|
Mr. SRI AKHYAY DAS
|
2405004WL000604
|
Mr. SRI AKHYAY DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810369
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/34090
(DAGARA)
|
2405004000NRG24210420230011984
|
22/04/2023
|
Mr. PARESH KUMAR KAR
|
2405004WL000604
|
Mr. PARESH KUMAR KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810365
|
|
MR PARESH KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/34128
(DAGARA)
|
2405004000NRG24210420230011985
|
22/04/2023
|
Mr.TRILOCHAN BHADRA
|
2405004WL000604
|
Mr.TRILOCHAN BHADRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810374
|
|
MR TRILOCHAN BHADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/34128
(DAGARA)
|
2405004000NRG24210420230011986
|
22/04/2023
|
Mrs.SUPRABHA BHADRA
|
2405004WL000604
|
Mrs.SUPRABHA BHADRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810385
|
|
MRS SUPRABHA BHADRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/50704
(DAGARA)
|
2405004000NRG24210420230011987
|
22/04/2023
|
Mr. RABINDRA MANDAL
|
2405004WL000604
|
Mr. RABINDRA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810373
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/50787
(DAGARA)
|
2405004000NRG24210420230011988
|
22/04/2023
|
Mrs. GITANJALI DAS
|
2405004WL000604
|
Mrs. GITANJALI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810382
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-011-002/60145
(DAGARA)
|
2405004000NRG24210420230011989
|
22/04/2023
|
Shri BALARAM BHADRA
|
2405004WL000604
|
Shri BALARAM BHADRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810383
|
|
SHRI BALARAM BHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-011-002/80416
(DAGARA)
|
2405004000NRG24210420230011990
|
22/04/2023
|
Mr. KRUSHNA CHANDRA DAS
|
2405004WL000604
|
Mr. KRUSHNA CHANDRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810375
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-011-002/9036
(DAGARA)
|
2405004000NRG24210420230011991
|
22/04/2023
|
Mrs. DALIRANI KAR
|
2405004WL000604
|
Mrs. DALIRANI KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810381
|
|
MRS DALIRANI KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-011-002/97664
(DAGARA)
|
2405004000NRG24210420230011993
|
22/04/2023
|
Mr. HIMANSHU SEKHAR DAS
|
2405004WL000604
|
Mr. HIMANSHU SEKHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810380
|
|
MR HIMANSHUSEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/98773
(DAGARA)
|
2405004000NRG24210420230011994
|
22/04/2023
|
Mrs. RANGALATA DAS
|
2405004WL000604
|
Mrs. RANGALATA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810379
|
|
MRS RANGALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-011-002/98775
(DAGARA)
|
2405004000NRG24210420230011995
|
22/04/2023
|
Mrs. SITA MANDAL
|
2405004WL000604
|
Mrs. SITA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810377
|
|
MRS SITA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-011-002/98787
(DAGARA)
|
2405004000NRG24210420230011996
|
22/04/2023
|
Mrs. MINATI DAS
|
2405004WL000604
|
Mrs. MINATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810378
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-011-002/99187
(DAGARA)
|
2405004000NRG24210420230011997
|
22/04/2023
|
GOURANGA DAS
|
2405004WL000604
|
GOURANGA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810364
|
|
Mr GOURANG DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-011-002/99187
(DAGARA)
|
2405004000NRG24210420230011998
|
22/04/2023
|
Mrs. SUBHADRA DAS
|
2405004WL000604
|
Mrs. SUBHADRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810384
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-011-004/31034
(DAGARA)
|
2405004000NRG24210420230011999
|
22/04/2023
|
Mr. SAROJ PATRA
|
2405004WL000604
|
Mr. SAROJ PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810368
|
|
MR SAROJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-011-005/31464
(DAGARA)
|
2405004000NRG24210420230012000
|
22/04/2023
|
Mr. SRI KHAGEN DRA KHANDA
|
2405004WL000604
|
Mr. SRI KHAGEN DRA KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810366
|
|
MR KHAGENDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-011-005/60671
(DAGARA)
|
2405004000NRG24210420230012001
|
22/04/2023
|
KAMINI KHANDA
|
2405004WL000604
|
KAMINI KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810376
|
|
MRS KAMINI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-011-002/9315
(DAGARA)
|
2405004000NRG24210420230011992
|
22/04/2023
|
MR DAYANIDHI DAS
|
2405004WL000604
|
MR DAYANIDHI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398810386
|
|
DAYANIDHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|