|
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-05-004-018-009/56645
(KUMBHARI)
|
2405004018NRG24020620230086475
|
05/06/2023
|
ARJUN GIRI
|
2405004018WL004598
|
ARJUN GIRI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018795
|
|
ARJUN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-018-009/21769
(KUMBHARI)
|
2405004018NRG24020620230086463
|
05/06/2023
|
TAPAN KUMAR GIRI
|
2405004018WL004598
|
TAPAN KUMAR GIRI
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018807
|
|
MR TAPAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-018-009/56623
(KUMBHARI)
|
2405004018NRG24020620230086468
|
05/06/2023
|
GAJENDRA SENAPATI
|
2405004018WL004598
|
GAJENDRA SENAPATI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018803
|
|
GAJENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-018-009/56632
(KUMBHARI)
|
2405004018NRG24020620230086470
|
05/06/2023
|
KHAGENDRA PATRA
|
2405004018WL004598
|
KHAGENDRA PATRA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018805
|
|
MR KHAGENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-018-009/81257
(KUMBHARI)
|
2405004018NRG24020620230086480
|
05/06/2023
|
ABHIMANYU PATRA
|
2405004018WL004598
|
ABHIMANYU PATRA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018806
|
|
MR ABHIMANYU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-018-007/97284
(KUMBHARI)
|
2405004000NRG24050620230092576
|
05/06/2023
|
Mr. CHINMAY KUMAR DEY
|
2405004WL004928
|
Mr. CHINMAY KUMAR DEY
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018808
|
|
Mr. CHINMAY KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-018-009/81256
(KUMBHARI)
|
2405004018NRG24020620230086478
|
05/06/2023
|
GIRIJA SHANKAR PRADHAN
|
2405004018WL004598
|
GIRIJA SHANKAR PRADHAN
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018804
|
|
MR GIRIJA SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-018-007/97713
(KUMBHARI)
|
2405004000NRG24050620230092579
|
05/06/2023
|
RAGHUNATH SETHI
|
2405004WL004928
|
RAGHUNATH SETHI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018801
|
|
RAGHUNATH SETHI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-018-009/21732
(KUMBHARI)
|
2405004018NRG24020620230086457
|
05/06/2023
|
GAJENDRA PAL
|
2405004018WL004598
|
GAJENDRA PAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018798
|
|
GAJENDRA PAL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-018-009/21786
(KUMBHARI)
|
2405004018NRG24020620230086465
|
05/06/2023
|
SACHINDRA DALAI
|
2405004018WL004598
|
SACHINDRA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018799
|
|
SACHINDRA DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-018-009/56632
(KUMBHARI)
|
2405004018NRG24020620230086469
|
05/06/2023
|
ABHILASH PATRA
|
2405004018WL004598
|
ABHILASH PATRA
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018800
|
|
ABHILASH PATRA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-018-009/81261
(KUMBHARI)
|
2405004018NRG24020620230086481
|
05/06/2023
|
TARULATA PAL
|
2405004018WL004598
|
TARULATA PAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018802
|
|
MRS TARULATA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-018-007/55234
(KUMBHARI)
|
2405004000NRG24050620230092571
|
05/06/2023
|
TRILOCHAN DAS
|
2405004WL004928
|
TRILOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018811
|
|
TRILOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-018-007/56553
(KUMBHARI)
|
2405004000NRG24050620230092572
|
05/06/2023
|
Santilata Mohapatra
|
2405004WL004928
|
Santilata Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018785
|
|
MRS SANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-018-007/56605
(KUMBHARI)
|
2405004000NRG24050620230092574
|
05/06/2023
|
SAMBUNATH SAHU
|
2405004WL004928
|
SAMBUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018812
|
|
SAMBHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-018-007/61065
(KUMBHARI)
|
2405004000NRG24050620230092575
|
05/06/2023
|
CHAKRADHAR SETHI
|
2405004WL004928
|
CHAKRADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018791
|
|
MR CHAKRADHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-018-007/97712
(KUMBHARI)
|
2405004000NRG24050620230092577
|
05/06/2023
|
Rabindra Sethi
|
2405004WL004928
|
Rabindra Sethi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018816
|
|
Rabindra Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-018-007/97712
(KUMBHARI)
|
2405004000NRG24050620230092578
|
05/06/2023
|
SANJULATA SETHI
|
2405004WL004928
|
SANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018786
|
|
SANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-018-007/97714
(KUMBHARI)
|
2405004000NRG24050620230092580
|
05/06/2023
|
PURNA CHANDRA SETHI
|
2405004WL004928
|
PURNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018815
|
|
MR PURNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-018-007/97765
(KUMBHARI)
|
2405004000NRG24050620230092581
|
05/06/2023
|
BABAJI DALAI
|
2405004WL004928
|
BABAJI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398018783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-018-009/21707
(KUMBHARI)
|
2405004018NRG24020620230086455
|
05/06/2023
|
MAHESWAR PATRA
|
2405004018WL004598
|
MAHESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018817
|
|
MAHESWAR PATRA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-018-009/21709
(KUMBHARI)
|
2405004018NRG24020620230086456
|
05/06/2023
|
BHAGABAN SENAPATI
|
2405004018WL004598
|
BHAGABAN SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018809
|
|
BHAGABAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIAPAL
|
OR-05-004-018-009/21746
(KUMBHARI)
|
2405004018NRG24020620230086459
|
05/06/2023
|
BIJAY PAL
|
2405004018WL004598
|
BIJAY PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018782
|
|
BIJAY PAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-018-009/21767
(KUMBHARI)
|
2405004018NRG24020620230086460
|
05/06/2023
|
RABINDRA SAHU
|
2405004018WL004598
|
RABINDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018788
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-018-009/21768
(KUMBHARI)
|
2405004018NRG24020620230086462
|
05/06/2023
|
AJAY SAHU
|
2405004018WL004598
|
AJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018784
|
|
MR AJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-018-009/21768
(KUMBHARI)
|
2405004018NRG24020620230086461
|
05/06/2023
|
GAJENDRA SAHU
|
2405004018WL004598
|
GAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018790
|
|
GAJENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-018-009/21784
(KUMBHARI)
|
2405004018NRG24020620230086464
|
05/06/2023
|
RABINDRA GIRI
|
2405004018WL004598
|
RABINDRA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018793
|
|
MR RABINDRA NATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-018-009/56616
(KUMBHARI)
|
2405004018NRG24020620230086466
|
05/06/2023
|
DHIRENDRA PAL
|
2405004018WL004598
|
DHIRENDRA PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018813
|
|
MR DHIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-018-009/56623
(KUMBHARI)
|
2405004018NRG24020620230086467
|
05/06/2023
|
BARENDRA SENAPATI
|
2405004018WL004598
|
BARENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018792
|
|
BARENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALIAPAL
|
OR-05-004-018-009/56637
(KUMBHARI)
|
2405004018NRG24020620230086471
|
05/06/2023
|
ABHIMANYU RANA
|
2405004018WL004598
|
ABHIMANYU RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018789
|
|
ABHIMANYU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-018-009/56639
(KUMBHARI)
|
2405004018NRG24020620230086472
|
05/06/2023
|
DASARATHI RANA
|
2405004018WL004598
|
DASARATHI RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018787
|
|
DASARATHI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIAPAL
|
OR-05-004-018-009/56640
(KUMBHARI)
|
2405004018NRG24020620230086473
|
05/06/2023
|
BAIKUNTHA RANA
|
2405004018WL004598
|
BAIKUNTHA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018781
|
|
BAIKUNTHA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-018-009/56643
(KUMBHARI)
|
2405004018NRG24020620230086474
|
05/06/2023
|
BHIMA GIRI
|
2405004018WL004598
|
BHIMA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018794
|
|
BHIMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-018-009/56646
(KUMBHARI)
|
2405004018NRG24020620230086476
|
05/06/2023
|
BHIMA PRADHAN
|
2405004018WL004598
|
BHIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018818
|
|
MR BHIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-018-009/56658
(KUMBHARI)
|
2405004018NRG24020620230086477
|
05/06/2023
|
BARENDRA PATRA
|
2405004018WL004598
|
BARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018814
|
|
BARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-018-009/81257
(KUMBHARI)
|
2405004018NRG24020620230086479
|
05/06/2023
|
CHAKRADHAR PATRA
|
2405004018WL004598
|
CHAKRADHAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018810
|
|
CHAKRADHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
37
|
BALIAPAL
|
OR-05-004-018-007/22359
(KUMBHARI)
|
2405004000NRG24050620230092570
|
05/06/2023
|
PADAN KUMAR SETHI
|
2405004WL004928
|
PADAN KUMAR SETHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018796
|
|
MR PADAAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-018-007/56580
(KUMBHARI)
|
2405004000NRG24050620230092573
|
05/06/2023
|
Sambhunath Sethi
|
2405004WL004928
|
Sambhunath Sethi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018797
|
|
MR SAMBHUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|