|
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-05-004-010-002/12490
(CHAUMUKH)
|
2405004010NRG24061220230387543
|
06/12/2023
|
SABUJIMA MAJHI
|
2405004010WL049985
|
SABUJIMA MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897916
|
|
MRS SABUJIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24335
(CHAUMUKH)
|
2405004010NRG24061220230387545
|
06/12/2023
|
Mr .RABINDRAKUMAR SHEE
|
2405004010WL049985
|
Mr .RABINDRAKUMAR SHEE
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897913
|
|
Mr .RABINDRAKUMAR SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24335
(CHAUMUKH)
|
2405004010NRG24061220230387544
|
06/12/2023
|
Mrs. KABITA SHEE
|
2405004010WL049985
|
Mrs. KABITA SHEE
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897915
|
|
MRS KABITA SHEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/24355
(CHAUMUKH)
|
2405004010NRG24061220230387551
|
06/12/2023
|
Mr. BIJAY PATRA
|
2405004010WL049986
|
Mr. BIJAY PATRA
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074897912
|
|
MR BIJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/24821
(CHAUMUKH)
|
2405004010NRG24061220230387546
|
06/12/2023
|
BUDHIMATI BEHERA
|
2405004010WL049985
|
BUDHIMATI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897917
|
|
MRS BUDHIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/47467
(CHAUMUKH)
|
2405004010NRG24061220230387554
|
06/12/2023
|
ARATI KAR
|
2405004010WL049986
|
ARATI KAR
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074897914
|
|
MRS ARATI KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/47467
(CHAUMUKH)
|
2405004010NRG24061220230387553
|
06/12/2023
|
RAGHUNATH KAR
|
2405004010WL049986
|
RAGHUNATH KAR
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074897919
|
|
RAGHUNATH KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/47476
(CHAUMUKH)
|
2405004010NRG24061220230387555
|
06/12/2023
|
BIMAL MANDAL
|
2405004010WL049986
|
BIMAL MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897911
|
|
BIMAL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/47476
(CHAUMUKH)
|
2405004010NRG24061220230387556
|
06/12/2023
|
JAYANTI MANDAL
|
2405004010WL049986
|
JAYANTI MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897918
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/67911
(CHAUMUKH)
|
2405004010NRG24061220230387557
|
06/12/2023
|
SUSANTA BEHERA
|
2405004010WL049986
|
SUSANTA BEHERA
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074897925
|
|
SUSANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/71248
(CHAUMUKH)
|
2405004010NRG24061220230387558
|
06/12/2023
|
GAYATRI PATRA
|
2405004010WL049986
|
GAYATRI PATRA
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074897910
|
|
MRS GAYATRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/98315
(CHAUMUKH)
|
2405004010NRG24061220230387559
|
06/12/2023
|
Mr. KHGESWAR MOHANTY
|
2405004010WL049986
|
Mr. KHGESWAR MOHANTY
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074897926
|
|
MR KHAGESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/34095
(CHAUMUKH)
|
2405004010NRG24061220230387552
|
06/12/2023
|
SANYASI JENA
|
2405004010WL049986
|
SANYASI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074897922
|
|
SANYASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/47972
(CHAUMUKH)
|
2405004010NRG24061220230387547
|
06/12/2023
|
ARJUNA BEHERA
|
2405004010WL049985
|
ARJUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897920
|
|
ARJUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/47972
(CHAUMUKH)
|
2405004010NRG24061220230387548
|
06/12/2023
|
KANAKALATA BEHERA
|
2405004010WL049985
|
KANAKALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897921
|
|
KANAKALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/48359
(CHAUMUKH)
|
2405004010NRG24061220230387549
|
06/12/2023
|
JAYANTI SAMANTA
|
2405004010WL049985
|
JAYANTI SAMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897923
|
|
JAYANTI SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/67404
(CHAUMUKH)
|
2405004010NRG24061220230387550
|
06/12/2023
|
SULACHANA BEHERA
|
2405004010WL049985
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897924
|
|
MRS SULACHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|