|
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)
|
2405004000NRG24230320240489858
|
25/03/2024
|
MRS. RANGILA BEHERA
|
2405004WL070959
|
MRS. RANGILA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593379
|
|
RANGILA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-006/7220
(SRIRAMPUR)
|
2405004000NRG24230320240489862
|
25/03/2024
|
Mrs.SASMITA ROUT
|
2405004WL070960
|
Mrs.SASMITA ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593380
|
|
Mrs.SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24230320240489852
|
25/03/2024
|
Mr.SUKANTA KUMAR DEY
|
2405004WL070959
|
Mr.SUKANTA KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593381
|
|
MR SUKANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-025-006/9934
(SRIRAMPUR)
|
2405004000NRG24230320240489863
|
25/03/2024
|
Mrs.BINATI BEHERA
|
2405004WL070960
|
Mrs.BINATI BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897593382
|
|
BINATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-004/35580
(SRIRAMPUR)
|
2405004000NRG24230320240489859
|
25/03/2024
|
MI MAHENDRA NATH DEY
|
2405004WL070960
|
MI MAHENDRA NATH DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593383
|
|
MI MAHENDRA NATH DEY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-025-004/81528
(SRIRAMPUR)
|
2405004000NRG24230320240489869
|
25/03/2024
|
MR LINGARAJ DEY
|
2405004WL070963
|
MR LINGARAJ DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593395
|
|
MR LINGARAJ DEY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-025-004/97326
(SRIRAMPUR)
|
2405004000NRG24230320240489850
|
25/03/2024
|
SMT. CHINMAYEE DEY
|
2405004WL070959
|
SMT. CHINMAYEE DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593389
|
|
SMT. CHINMAYEE DEY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24230320240489851
|
25/03/2024
|
MRS.REBATI DEY
|
2405004WL070959
|
MRS.REBATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593392
|
|
MRS.REBATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-025-006/35762
(SRIRAMPUR)
|
2405004000NRG24230320240489860
|
25/03/2024
|
BALRAM BEHERA
|
2405004WL070960
|
BALRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593384
|
|
BALARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-025-006/35762
(SRIRAMPUR)
|
2405004000NRG24230320240489861
|
25/03/2024
|
MANORAMA BEHERA
|
2405004WL070960
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593391
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-025-006/35820
(SRIRAMPUR)
|
2405004000NRG24230320240489853
|
25/03/2024
|
MR BENUDHARA BEHERA
|
2405004WL070959
|
MR BENUDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593388
|
|
MR BENUDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-025-006/51041
(SRIRAMPUR)
|
2405004000NRG24230320240489864
|
25/03/2024
|
MR BHARAT DALAI
|
2405004WL070961
|
MR BHARAT DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593390
|
|
MR BHARAT DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-025-006/51041
(SRIRAMPUR)
|
2405004000NRG24230320240489865
|
25/03/2024
|
SMT DEBI DALAI
|
2405004WL070961
|
SMT DEBI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593396
|
|
DEBI DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-025-006/7229
(SRIRAMPUR)
|
2405004000NRG24230320240489854
|
25/03/2024
|
MAKAR BEHERA
|
2405004WL070959
|
MAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593387
|
|
MAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-025-006/7235
(SRIRAMPUR)
|
2405004000NRG24230320240489855
|
25/03/2024
|
AJAY BEHERA
|
2405004WL070959
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593386
|
|
AJAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-025-006/7315
(SRIRAMPUR)
|
2405004000NRG24230320240489856
|
25/03/2024
|
HARIPADA BEHERA
|
2405004WL070959
|
HARIPADA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593385
|
|
MR HARIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-025-006/95830
(SRIRAMPUR)
|
2405004000NRG24230320240489866
|
25/03/2024
|
SMT. RANJULATA DALAI
|
2405004WL070961
|
SMT. RANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593397
|
|
SMT. RANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-025-006/9921
(SRIRAMPUR)
|
2405004000NRG24230320240489867
|
25/03/2024
|
Mr.RAJIB ROUT
|
2405004WL070961
|
Mr.RAJIB ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593394
|
|
RAJIB ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BALIAPAL
|
OR-05-004-025-006/9924
(SRIRAMPUR)
|
2405004000NRG24230320240489857
|
25/03/2024
|
MR. RATNAKAR BEHERA
|
2405004WL070959
|
MR. RATNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593393
|
|
RATNAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|