|
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-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24280220240472158
|
28/02/2024
|
SUMATI KARAN
|
2405004WL067667
|
SUMATI KARAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519307
|
|
SUMATI KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-003-001/20997
(BODAS)
|
2405004000NRG24280220240472185
|
28/02/2024
|
Mrs.JYOTIRNAYEE PARIDA
|
2405004WL067673
|
Mrs.JYOTIRNAYEE PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519309
|
|
MRS JYOTIRMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-001/5338
(BODAS)
|
2405004000NRG24280220240472186
|
28/02/2024
|
MAMATA BHUYAN
|
2405004WL067673
|
MAMATA BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519299
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-001/9111910145-A
(BODAS)
|
2405004000NRG24280220240471949
|
28/02/2024
|
ANUPAMA BISWAL
|
2405004WL067649
|
ANUPAMA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519296
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-003-004/61107
(BODAS)
|
2405004000NRG24280220240472178
|
28/02/2024
|
SHANTILATA MANDAL
|
2405004WL067671
|
SHANTILATA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519306
|
|
MRS SHANTILATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-006/10133-B
(BODAS)
|
2405004000NRG24280220240471950
|
28/02/2024
|
SASMITA DHAL
|
2405004WL067649
|
SASMITA DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519300
|
|
MRS SASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24280220240472157
|
28/02/2024
|
RATIKANTA KARAN
|
2405004WL067667
|
RATIKANTA KARAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519291
|
|
Mr. RATHIKANT KARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BALIAPAL
|
OR-05-004-003-006/1328-A
(BODAS)
|
2405004000NRG24280220240471954
|
28/02/2024
|
ARATI DHAL
|
2405004WL067650
|
ARATI DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519302
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-003-006/254990
(BODAS)
|
2405004000NRG24280220240471955
|
28/02/2024
|
BISWAJIT ARCHARYA
|
2405004WL067650
|
BISWAJIT ARCHARYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519310
|
|
MR BISWAJIT ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-003-006/358973340
(BODAS)
|
2405004000NRG24280220240471951
|
28/02/2024
|
TIKIMARI DALAI
|
2405004WL067649
|
TIKIMARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519304
|
|
TIKIMARI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-003-007/7278
(BODAS)
|
2405004000NRG24280220240472162
|
28/02/2024
|
KANAKALATA JENA
|
2405004WL067669
|
KANAKALATA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519311
|
|
MRS KANAKALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24280220240472163
|
28/02/2024
|
Mrs. SANDYARANI BARIK
|
2405004WL067669
|
Mrs. SANDYARANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519308
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24280220240472164
|
28/02/2024
|
SHANTILATA BARIK
|
2405004WL067669
|
SHANTILATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519294
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-003-010/910211-B
(BODAS)
|
2405004000NRG24280220240471952
|
28/02/2024
|
BHASWATI NANDA
|
2405004WL067649
|
BHASWATI NANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519295
|
|
MRS BHASWATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-003-010/9111910150-B
(BODAS)
|
2405004000NRG24280220240472165
|
28/02/2024
|
GITANJALI NAYAK
|
2405004WL067669
|
GITANJALI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519305
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-003-011/9111910143-B
(BODAS)
|
2405004000NRG24280220240471956
|
28/02/2024
|
DROUPADI MANDAL
|
2405004WL067650
|
DROUPADI MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519303
|
|
MRS DROUPADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-003-013/36266
(BODAS)
|
2405004000NRG24280220240472188
|
28/02/2024
|
Mrs.NAMITA SENAPATI
|
2405004WL067673
|
Mrs.NAMITA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519312
|
|
MRS NAMITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-003-013/93255
(BODAS)
|
2405004000NRG24280220240472166
|
28/02/2024
|
Mrs. KOUSHALYA SENAPATI
|
2405004WL067669
|
Mrs. KOUSHALYA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519297
|
|
Mrs. KOUSHALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-003-004/1191
(BODAS)
|
2405004000NRG24280220240471953
|
28/02/2024
|
SASMITA MANDAL
|
2405004WL067650
|
SASMITA MANDAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519298
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-003-010/9111910134-B
(BODAS)
|
2405004000NRG24280220240472159
|
28/02/2024
|
LAXMIPRIYA BISWAL
|
2405004WL067667
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519301
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-003-001/9111910144-B
(BODAS)
|
2405004000NRG24280220240472187
|
28/02/2024
|
PRAMILA BEHERA
|
2405004WL067673
|
PRAMILA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519293
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-003-014/358973119
(BODAS)
|
2405004000NRG24280220240472160
|
28/02/2024
|
GITARANI SAHU
|
2405004WL067667
|
GITARANI SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799519292
|
|
GITA RANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|