|
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-05-004-021-001/58549
(NIKHIRA)
|
2405004000NRG24150920230239476
|
15/09/2023
|
Mrs ANUSAYA MOHAPATRA
|
2405004WL018266
|
Mrs ANUSAYA MOHAPATRA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743224
|
|
Mrs ANUSAYA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-021-002/29531
(NIKHIRA)
|
2405004000NRG24150920230239494
|
15/09/2023
|
BASANTI PAL
|
2405004WL018268
|
BASANTI PAL
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743216
|
|
MISS BASANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-021-002/97941
(NIKHIRA)
|
2405004000NRG24150920230239485
|
15/09/2023
|
ARUN KUMAR DAS ADHIKARI
|
2405004WL018267
|
ARUN KUMAR DAS ADHIKARI
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743222
|
|
ARUN DAS ADHIKARI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-021-002/97941
(NIKHIRA)
|
2405004000NRG24150920230239486
|
15/09/2023
|
MANJULATA DAS ADHIKARI
|
2405004WL018267
|
MANJULATA DAS ADHIKARI
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743221
|
|
MRS MANJULATA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-021-004/2043
(NIKHIRA)
|
2405004000NRG24150920230239487
|
15/09/2023
|
Radhakrushana dasadhikari
|
2405004WL018267
|
Radhakrushana dasadhikari
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743217
|
|
RADHAKRUSHNA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-021-004/30342
(NIKHIRA)
|
2405004000NRG24150920230239490
|
15/09/2023
|
RAMA CHANDRA DAS ADHIKARI
|
2405004WL018267
|
RAMA CHANDRA DAS ADHIKARI
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743214
|
|
MR RAMACHANDRA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-021-004/97941
(NIKHIRA)
|
2405004000NRG24150920230239495
|
15/09/2023
|
GANGADHAR BEHERA
|
2405004WL018268
|
GANGADHAR BEHERA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743219
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-021-004/97941
(NIKHIRA)
|
2405004000NRG24150920230239496
|
15/09/2023
|
JAYANTI BEHERA
|
2405004WL018268
|
JAYANTI BEHERA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743218
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-021-005/97951
(NIKHIRA)
|
2405004000NRG24150920230239491
|
15/09/2023
|
SNEHALATA GIRI
|
2405004WL018267
|
SNEHALATA GIRI
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743232
|
|
MRS SNEHALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-021-006/29859
(NIKHIRA)
|
2405004000NRG24150920230239484
|
15/09/2023
|
MINATI JENA
|
2405004WL018266
|
MINATI JENA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743215
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-021-006/29859
(NIKHIRA)
|
2405004000NRG24150920230239483
|
15/09/2023
|
Mr AJAY KUMAR JENA
|
2405004WL018266
|
Mr AJAY KUMAR JENA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743223
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-021-007/30457
(NIKHIRA)
|
2405004000NRG24150920230239498
|
15/09/2023
|
SANJULATA BHUYAN
|
2405004WL018268
|
SANJULATA BHUYAN
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743220
|
|
MRS SANJULATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-021-001/58549
(NIKHIRA)
|
2405004000NRG24150920230239475
|
15/09/2023
|
MARKANDA MOHAPATRA
|
2405004WL018266
|
MARKANDA MOHAPATRA
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743233
|
|
MARKANDA MOHAPATRA S/O SHYAMASUNDAR MOHA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-021-004/30098
(NIKHIRA)
|
2405004000NRG24150920230239488
|
15/09/2023
|
SANJAY GIRI
|
2405004WL018267
|
SANJAY GIRI
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743234
|
|
SANJAY KUMAR GIRI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-021-004/30098
(NIKHIRA)
|
2405004000NRG24150920230239489
|
15/09/2023
|
SUKANTI GIRI
|
2405004WL018267
|
SUKANTI GIRI
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743213
|
|
SUKANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-021-005/29350
(NIKHIRA)
|
2405004000NRG24150920230239478
|
15/09/2023
|
SANDHYABATI PRADHAN
|
2405004WL018266
|
SANDHYABATI PRADHAN
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743211
|
|
SANDHYABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-021-005/29368
(NIKHIRA)
|
2405004000NRG24150920230239480
|
15/09/2023
|
KARTTIK PRADHAN
|
2405004WL018266
|
KARTTIK PRADHAN
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743212
|
|
KARTTIK PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-021-002/29531
(NIKHIRA)
|
2405004000NRG24150920230239493
|
15/09/2023
|
HAREMDRA NATH PAL
|
2405004WL018268
|
HAREMDRA NATH PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743225
|
|
HARENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-021-005/29350
(NIKHIRA)
|
2405004000NRG24150920230239477
|
15/09/2023
|
JAGANNATH PRADHAN
|
2405004WL018266
|
JAGANNATH PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743228
|
|
JAGANNATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-021-005/29368
(NIKHIRA)
|
2405004000NRG24150920230239479
|
15/09/2023
|
SRIDHARA PRADHAN
|
2405004WL018266
|
SRIDHARA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743229
|
|
SRIDHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIAPAL
|
OR-05-004-021-005/29399
(NIKHIRA)
|
2405004000NRG24150920230239481
|
15/09/2023
|
Laxmipriya Nandi
|
2405004WL018266
|
Laxmipriya Nandi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743231
|
|
Laxmipriya Nandi
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIAPAL
|
OR-05-004-021-005/29399
(NIKHIRA)
|
2405004000NRG24150920230239482
|
15/09/2023
|
MR KARUNAKARA NANDI
|
2405004WL018266
|
MR KARUNAKARA NANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743230
|
|
KARUNAKAR NANDI S/O MADHUSUDAN NANDI
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-021-007/30457
(NIKHIRA)
|
2405004000NRG24150920230239497
|
15/09/2023
|
BIPIN BHUYAN
|
2405004WL018268
|
BIPIN BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263743227
|
|
BIPIN BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-021-007/30457
(NIKHIRA)
|
2405004000NRG24150920230239492
|
15/09/2023
|
FULIN BHUYAN
|
2405004WL018267
|
FULIN BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263743226
|
|
PULIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|