|
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-05-004-018-007/22312
(KUMBHARI)
|
2405004018NRG24091120230343490
|
09/11/2023
|
PURUSOTTAM DALAI
|
2405004018WL040723
|
PURUSOTTAM DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701834
|
|
PURUSOTTAM DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-018-004/97900
(KUMBHARI)
|
2405004018NRG24091120230343489
|
09/11/2023
|
MRS SABITRI GIRI
|
2405004018WL040723
|
MRS SABITRI GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701841
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-018-005/76098
(KUMBHARI)
|
2405004018NRG24091120230343478
|
09/11/2023
|
JYOTSNA RANI ANDIA
|
2405004018WL040722
|
JYOTSNA RANI ANDIA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701835
|
|
JYOTSNA RANI ANDIA
|
HDFC BANK LTD(607152)
|
|
4
|
BALIAPAL
|
OR-05-004-018-007/22312
(KUMBHARI)
|
2405004018NRG24091120230343491
|
09/11/2023
|
Manjulata Dalai
|
2405004018WL040723
|
Manjulata Dalai
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701836
|
|
MRS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-018-007/50440
(KUMBHARI)
|
2405004000NRG24051120230338827
|
09/11/2023
|
Pratima Dalai
|
2405004WL039740
|
Pratima Dalai
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964701840
|
|
MRS PRATIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-018-007/56605
(KUMBHARI)
|
2405004018NRG24091120230343473
|
09/11/2023
|
MR RAKESH KUMAR SAHU
|
2405004018WL040721
|
MR RAKESH KUMAR SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701839
|
|
MR RAKESH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-018-007/56606
(KUMBHARI)
|
2405004018NRG24091120230343475
|
09/11/2023
|
MRS ANNAPURNA SAHU
|
2405004018WL040721
|
MRS ANNAPURNA SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701843
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-018-007/97875
(KUMBHARI)
|
2405004018NRG24091120230343481
|
09/11/2023
|
BINAPANI MOHAPATRA
|
2405004018WL040722
|
BINAPANI MOHAPATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701842
|
|
BINAPANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-018-007/97875
(KUMBHARI)
|
2405004018NRG24091120230343482
|
09/11/2023
|
MISS SASMITA MOHAPATRA
|
2405004018WL040722
|
MISS SASMITA MOHAPATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701837
|
|
MISS SASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-018-009/97912
(KUMBHARI)
|
2405004000NRG24051120230338828
|
09/11/2023
|
MRS. SITA DALAI
|
2405004WL039740
|
MRS. SITA DALAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964701844
|
|
MRS SATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-018-012/22095
(KUMBHARI)
|
2405004000NRG24051120230338829
|
09/11/2023
|
MRS. LAXMI MANI DEY
|
2405004WL039740
|
MRS. LAXMI MANI DEY
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964701838
|
|
MRS LAXMI MANI DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-018-012/22097
(KUMBHARI)
|
2405004018NRG24091120230343493
|
09/11/2023
|
MRS BASANTI SAHU
|
2405004018WL040723
|
MRS BASANTI SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701845
|
|
MRS BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-018-005/97909
(KUMBHARI)
|
2405004000NRG24051120230338826
|
09/11/2023
|
ANJALI MURMU
|
2405004WL039740
|
ANJALI MURMU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964701832
|
|
ANJALI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-018-007/97906
(KUMBHARI)
|
2405004018NRG24091120230343484
|
09/11/2023
|
HEMALATA SAHOO
|
2405004018WL040722
|
HEMALATA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701833
|
|
HEMALATA SAHOO W/O SADANANDA SAHOO
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-018-007/97906
(KUMBHARI)
|
2405004018NRG24091120230343483
|
09/11/2023
|
SADANANDA SAHU
|
2405004018WL040722
|
SADANANDA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701857
|
|
SADANANDA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-018-007/22426
(KUMBHARI)
|
2405004000NRG24091120230343757
|
09/11/2023
|
SUBHADRA DEY
|
2405004WL040762
|
SUBHADRA DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964701854
|
|
SHUBHADRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-018-007/22470
(KUMBHARI)
|
2405004018NRG24091120230343480
|
09/11/2023
|
SUSHANTA MOHAPATRA
|
2405004018WL040722
|
SUSHANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701847
|
|
SUSANTA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALIAPAL
|
OR-05-004-018-007/55301
(KUMBHARI)
|
2405004018NRG24091120230343470
|
09/11/2023
|
JAYANTI CHAND
|
2405004018WL040721
|
JAYANTI CHAND
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964701851
|
|
JAYANTI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-018-007/55301
(KUMBHARI)
|
2405004018NRG24091120230343469
|
09/11/2023
|
MRUTYUNJAY CHAND
|
2405004018WL040721
|
MRUTYUNJAY CHAND
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964701848
|
|
MRUTYUNJAY CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-018-007/56605
(KUMBHARI)
|
2405004018NRG24091120230343472
|
09/11/2023
|
SAMBUNATH SAHU
|
2405004018WL040721
|
SAMBUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701846
|
|
SAMBHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-018-007/56606
(KUMBHARI)
|
2405004018NRG24091120230343474
|
09/11/2023
|
GOURANGA CH. SAHU
|
2405004018WL040721
|
GOURANGA CH. SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701856
|
|
GOURANGA CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALIAPAL
|
OR-05-004-018-007/97922
(KUMBHARI)
|
2405004018NRG24091120230343476
|
09/11/2023
|
MR PURNACHANDRA DALAI
|
2405004018WL040721
|
MR PURNACHANDRA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701849
|
|
MR PURNACHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIAPAL
|
OR-05-004-018-011/97917
(KUMBHARI)
|
2405004018NRG24091120230343485
|
09/11/2023
|
MR HEMANTA SAHU
|
2405004018WL040722
|
MR HEMANTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701853
|
|
MR HEMANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-018-011/97917
(KUMBHARI)
|
2405004018NRG24091120230343486
|
09/11/2023
|
SMT SUMITA SAHU
|
2405004018WL040722
|
SMT SUMITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701850
|
|
SMT SUMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-018-012/22050
(KUMBHARI)
|
2405004018NRG24091120230343492
|
09/11/2023
|
Gobinda Das
|
2405004018WL040723
|
Gobinda Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701855
|
|
Gobinda Das
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIAPAL
|
OR-05-004-018-012/97897
(KUMBHARI)
|
2405004018NRG24091120230343495
|
09/11/2023
|
MRS SARIT PRAVA ROUT
|
2405004018WL040723
|
MRS SARIT PRAVA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964701852
|
|
SARIT PRAVA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|