|
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-05-004-021-001/29477
(NIKHIRA)
|
2405004000NRG24160520230047883
|
16/05/2023
|
KADAMBINI
|
2405004WL002523
|
KADAMBINI
|
00032
|
UTIB0002268
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451670
|
|
MR BHAGABAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-006/373457
(NIKHIRA)
|
2405004000NRG24160520230047898
|
16/05/2023
|
MANORANAJN DAS ADHIKARI
|
2405004WL002523
|
MANORANAJN DAS ADHIKARI
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451680
|
|
MANORANJAN DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-002/29529
(NIKHIRA)
|
2405004000NRG24160520230047884
|
16/05/2023
|
Mr BIJAY KUMAR PRADHAN
|
2405004WL002523
|
Mr BIJAY KUMAR PRADHAN
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451679
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-021-002/29549
(NIKHIRA)
|
2405004000NRG24160520230047885
|
16/05/2023
|
BARENDRA MANIK
|
2405004WL002523
|
BARENDRA MANIK
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451677
|
|
MR BARENDRA MANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-021-002/29561
(NIKHIRA)
|
2405004000NRG24160520230047887
|
16/05/2023
|
Mr SUBAL KUMAR DAS ADHIKARI
|
2405004WL002523
|
Mr SUBAL KUMAR DAS ADHIKARI
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451681
|
|
MR SUBAL DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-021-006/373456
(NIKHIRA)
|
2405004000NRG24160520230047897
|
16/05/2023
|
Mrs SABITA DASADHIKARI
|
2405004WL002523
|
Mrs SABITA DASADHIKARI
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451678
|
|
MRS SABITA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-021-002/57379
(NIKHIRA)
|
2405004000NRG24160520230047889
|
16/05/2023
|
BENUDHAR PAL
|
2405004WL002523
|
BENUDHAR PAL
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451668
|
|
BENUDHAR PAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24160520230047894
|
16/05/2023
|
SUMATI HEMBRAM
|
2405004WL002523
|
SUMATI HEMBRAM
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451682
|
|
SUMATI HEMRAM W/O-BIKRAM HEMRAM
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-021-006/373447
(NIKHIRA)
|
2405004000NRG24160520230047896
|
16/05/2023
|
NIRANJAN DAS
|
2405004WL002523
|
NIRANJAN DAS
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451683
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-021-002/29553
(NIKHIRA)
|
2405004000NRG24160520230047886
|
16/05/2023
|
BEJENDRA PAL
|
2405004WL002523
|
BEJENDRA PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451676
|
|
MR BEJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-021-002/29568
(NIKHIRA)
|
2405004000NRG24160520230047888
|
16/05/2023
|
BINASHREE KAR
|
2405004WL002523
|
BINASHREE KAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451671
|
|
BINASHREE KAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-021-004/30302
(NIKHIRA)
|
2405004000NRG24160520230047891
|
16/05/2023
|
BASANTI SETHI
|
2405004WL002523
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451669
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-021-004/30302
(NIKHIRA)
|
2405004000NRG24160520230047890
|
16/05/2023
|
BIJAYA KUMAR SETHI
|
2405004WL002523
|
BIJAYA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451684
|
|
MR BIJAY KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-021-004/30333
(NIKHIRA)
|
2405004000NRG24160520230047892
|
16/05/2023
|
JAYANTI GIRI
|
2405004WL002523
|
JAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451675
|
|
MRS JAYANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24160520230047893
|
16/05/2023
|
BIKRAM HEMBRAM
|
2405004WL002523
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451685
|
|
MR BIKRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-021-006/29813
(NIKHIRA)
|
2405004000NRG24160520230047895
|
16/05/2023
|
MR BUDHU HEMBRAM
|
2405004WL002523
|
MR BUDHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451673
|
|
MR BUDHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-021-006/373467
(NIKHIRA)
|
2405004000NRG24160520230047899
|
16/05/2023
|
MR NIRMAL KUMAR DAS
|
2405004WL002523
|
MR NIRMAL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451672
|
|
MR NIRMAL KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-021-006/373471
(NIKHIRA)
|
2405004000NRG24160520230047900
|
16/05/2023
|
MR SANJAY DAS
|
2405004WL002523
|
MR SANJAY DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451674
|
|
SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|