|
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-05-004-007-001/8434
(BETAGADIA)
|
2405004000NRG24050120240428295
|
06/01/2024
|
Mr. TAPAN KUMAR SAMANTARAY
|
2405004WL057978
|
Mr. TAPAN KUMAR SAMANTARAY
|
00048
|
BKID0005498
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675184459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-001/8434
(BETAGADIA)
|
2405004000NRG24050120240428294
|
06/01/2024
|
SABITRI SAMANTARAY
|
2405004WL057978
|
SABITRI SAMANTARAY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184458
|
|
SABITRI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/2054
(BETAGADIA)
|
2405004000NRG24050120240428316
|
06/01/2024
|
MRUTYUNJAYA DAS
|
2405004WL057988
|
MRUTYUNJAYA DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184457
|
|
MRUTYUNJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-007-001/5104
(BETAGADIA)
|
2405004000NRG24050120240428292
|
06/01/2024
|
JAJNESWAR SAMANTARAY
|
2405004WL057978
|
JAJNESWAR SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184454
|
|
JAJNESWAR SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-007-001/8482
(BETAGADIA)
|
2405004000NRG24050120240428296
|
06/01/2024
|
SANATAN SAMANTA
|
2405004WL057978
|
SANATAN SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184445
|
|
SANATAN SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-007-001/8486
(BETAGADIA)
|
2405004000NRG24050120240428306
|
06/01/2024
|
Mr. CHAITANYA DAS
|
2405004WL057981
|
Mr. CHAITANYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184449
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-007-003/6814
(BETAGADIA)
|
2405004000NRG24050120240428311
|
06/01/2024
|
JALADHAR PADHIARI
|
2405004WL057986
|
JALADHAR PADHIARI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675184452
|
|
MR JALADHAR PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-007-003/6814
(BETAGADIA)
|
2405004000NRG24050120240428312
|
06/01/2024
|
JALADHAR PADHIARI
|
2405004WL057986
|
JALADHAR PADHIARI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675184453
|
|
MR JALADHAR PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/2054
(BETAGADIA)
|
2405004000NRG24050120240428314
|
06/01/2024
|
SAMYASI CHARAN DAS
|
2405004WL057988
|
SAMYASI CHARAN DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184447
|
|
SANYASI CHARANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-007-004/8167
(BETAGADIA)
|
2405004000NRG24050120240428313
|
06/01/2024
|
ANADI HAGIRA
|
2405004WL057987
|
ANADI HAGIRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184440
|
|
ANADI HAGIRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-007-004/8168
(BETAGADIA)
|
2405004000NRG24050120240428307
|
06/01/2024
|
KARTTIK MAHURI
|
2405004WL057982
|
KARTTIK MAHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184455
|
|
MR KARTTIK CHANDRA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-007-004/9077
(BETAGADIA)
|
2405004000NRG24050120240428305
|
06/01/2024
|
Mr. KARTTIKA SAMANTARAY
|
2405004WL057980
|
Mr. KARTTIKA SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184451
|
|
MR KARTTIKA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-024-002/2313
(PRATAPPUR)
|
2405004000NRG24050120240428298
|
06/01/2024
|
Mr. HARIHAR DAS
|
2405004WL057978
|
Mr. HARIHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184444
|
|
Mr. HARIHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-024-002/2338
(PRATAPPUR)
|
2405004000NRG24050120240428299
|
06/01/2024
|
Mrs KAUSHLYA DAS
|
2405004WL057978
|
Mrs KAUSHLYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184450
|
|
MRS KAUSHLYA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-024-002/2338
(PRATAPPUR)
|
2405004000NRG24050120240428300
|
06/01/2024
|
Mrs KUMARI URMILA DAS
|
2405004WL057978
|
Mrs KUMARI URMILA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184448
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-024-003/1683
(PRATAPPUR)
|
2405004000NRG24050120240428301
|
06/01/2024
|
RAKHAL CHANDRA DAS
|
2405004WL057978
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184439
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-024-003/8799
(PRATAPPUR)
|
2405004000NRG24050120240428303
|
06/01/2024
|
KASTURI DAS
|
2405004WL057979
|
KASTURI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184442
|
|
MS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-024-003/8799
(PRATAPPUR)
|
2405004000NRG24050120240428302
|
06/01/2024
|
SANJAY KUMAR DAS
|
2405004WL057979
|
SANJAY KUMAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184443
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-024-003/90836
(PRATAPPUR)
|
2405004000NRG24050120240428304
|
06/01/2024
|
Abhimanyu Das
|
2405004WL057979
|
Abhimanyu Das
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184446
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-007-004/2054
(BETAGADIA)
|
2405004000NRG24050120240428317
|
06/01/2024
|
PUSPARANI DAS
|
2405004WL057988
|
PUSPARANI DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184438
|
|
MRS PUSPARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-007-002/3603
(BETAGADIA)
|
2405004000NRG24050120240428310
|
06/01/2024
|
KABITA PARIDA
|
2405004WL057985
|
KABITA PARIDA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675184441
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
BALIAPAL
|
OR-05-004-007-002/9249
(BETAGADIA)
|
2405004000NRG24050120240428308
|
06/01/2024
|
BADAL PARIDA
|
2405004WL057983
|
BADAL PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184456
|
|
BADAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-007-001/7750
(BETAGADIA)
|
2405004000NRG24050120240428293
|
06/01/2024
|
JAYANTI SAMANTARAY
|
2405004WL057978
|
JAYANTI SAMANTARAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184431
|
|
JAYANTI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALIAPAL
|
OR-05-004-007-001/9184
(BETAGADIA)
|
2405004000NRG24050120240428297
|
06/01/2024
|
NANDINI SAMANTARAY
|
2405004WL057978
|
NANDINI SAMANTARAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184436
|
|
NANDINI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALIAPAL
|
OR-05-004-007-002/3603
(BETAGADIA)
|
2405004000NRG24050120240428309
|
06/01/2024
|
Shiba Prasad Parida
|
2405004WL057984
|
Shiba Prasad Parida
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184434
|
|
SHIBA PRASAD PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALIAPAL
|
OR-05-004-007-002/9214
(BETAGADIA)
|
2405004000NRG24060120240429173
|
06/01/2024
|
JAYANTI PARIDA
|
2405004WL058221
|
JAYANTI PARIDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675184433
|
|
MRS JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-007-002/9214
(BETAGADIA)
|
2405004000NRG24060120240429172
|
06/01/2024
|
SHIBACHARAN PARIDA
|
2405004WL058221
|
SHIBACHARAN PARIDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675184432
|
|
SHIBCHARAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALIAPAL
|
OR-05-004-007-004/2054
(BETAGADIA)
|
2405004000NRG24050120240428315
|
06/01/2024
|
PARBATI DAS
|
2405004WL057988
|
PARBATI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184435
|
|
PARBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALIAPAL
|
OR-05-004-007-004/88365
(BETAGADIA)
|
2405004000NRG24060120240428687
|
06/01/2024
|
Karunakar Nayak
|
2405004WL058076
|
Karunakar Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184437
|
|
KARUNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|