|
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-05-004-021-006/29868
(NIKHIRA)
|
2405004000NRG24301120230379534
|
30/11/2023
|
PRADIP KUMAR JENA
|
2405004WL048270
|
PRADIP KUMAR JENA
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994820
|
|
JHANASI RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-002/97938
(NIKHIRA)
|
2405004000NRG24301120230379532
|
30/11/2023
|
SUBRAT KUMAR PANDA
|
2405004WL048270
|
SUBRAT KUMAR PANDA
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994819
|
|
SUBRAT KUMAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-002/29536
(NIKHIRA)
|
2405004000NRG24301120230379517
|
30/11/2023
|
Mr. PANCHANAN MANIK
|
2405004WL048267
|
Mr. PANCHANAN MANIK
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074994810
|
|
MR PANCHANAN MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-021-006/373457
(NIKHIRA)
|
2405004000NRG24301120230379535
|
30/11/2023
|
MANORANAJN DAS ADHIKARI
|
2405004WL048270
|
MANORANAJN DAS ADHIKARI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074994821
|
|
MANORANJAN DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-021-006/373493
(NIKHIRA)
|
2405004000NRG24301120230379523
|
30/11/2023
|
KARUNAKAR JENA
|
2405004WL048267
|
KARUNAKAR JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074994811
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-021-002/29536
(NIKHIRA)
|
2405004000NRG24301120230379518
|
30/11/2023
|
URMILA MANIK
|
2405004WL048267
|
URMILA MANIK
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074994813
|
|
MISS URMILA MANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-021-004/2043
(NIKHIRA)
|
2405004000NRG24301120230379519
|
30/11/2023
|
Radhakrushana dasadhikari
|
2405004WL048267
|
Radhakrushana dasadhikari
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074994814
|
|
RADHAKRUSHNA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-021-006/373484
(NIKHIRA)
|
2405004000NRG24301120230379536
|
30/11/2023
|
Mr RAJANIKANTA DASADHIKARI
|
2405004WL048270
|
Mr RAJANIKANTA DASADHIKARI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074994812
|
|
RAJANIKANTA DAS ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-021-006/29837
(NIKHIRA)
|
2405004000NRG24301120230379527
|
30/11/2023
|
MR SUDHIR MUKHI
|
2405004WL048268
|
MR SUDHIR MUKHI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994809
|
|
MR SUDHIR MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-021-004/30196
(NIKHIRA)
|
2405004000NRG24301120230379520
|
30/11/2023
|
PADMALOCHANDEY
|
2405004WL048267
|
PADMALOCHANDEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994817
|
|
PADMALOCHAN DEY
|
BANK OF INDIA(508505)
|
|
11
|
BALIAPAL
|
OR-05-004-021-004/97785-B
(NIKHIRA)
|
2405004000NRG24301120230379533
|
30/11/2023
|
MR GADADHAR BARIK
|
2405004WL048270
|
MR GADADHAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994815
|
|
MR GADADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-021-006/29841
(NIKHIRA)
|
2405004000NRG24301120230379521
|
30/11/2023
|
MR ASHOK KUMAR GOCHHAYAT
|
2405004WL048267
|
MR ASHOK KUMAR GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074994818
|
|
MR ASHOK GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-021-006/60554
(NIKHIRA)
|
2405004000NRG24301120230379529
|
30/11/2023
|
PRAFULLA JENA
|
2405004WL048268
|
PRAFULLA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074994816
|
|
PRAFULLA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|