|
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-05-004-010-002/24760
(CHAUMUKH)
|
2405004000NRG24210220240464702
|
23/02/2024
|
DEEPAK KUMAR SASAMAL
|
2405004WL066315
|
DEEPAK KUMAR SASAMAL
|
00078
|
CNRB0004925
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540194
|
|
MR DIPAK KUMAR SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/23833
(CHAUMUKH)
|
2405004000NRG24210220240464692
|
23/02/2024
|
ARDHENDU RANA
|
2405004WL066312
|
ARDHENDU RANA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540188
|
|
MR ARDHENDU RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/23835
(CHAUMUKH)
|
2405004000NRG24210220240464693
|
23/02/2024
|
UTAM BEHERA
|
2405004WL066312
|
UTAM BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540180
|
|
BEHERA GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/23894
(CHAUMUKH)
|
2405004000NRG24210220240464686
|
23/02/2024
|
ANANTA KUMAR BEHERA
|
2405004WL066311
|
ANANTA KUMAR BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Rejected
|
10/04/2024
|
|
2799540182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/24821
(CHAUMUKH)
|
2405004000NRG24210220240464687
|
23/02/2024
|
BUDHIMATI BEHERA
|
2405004WL066311
|
BUDHIMATI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540186
|
|
MRS BUDHIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/53848
(CHAUMUKH)
|
2405004000NRG24210220240464688
|
23/02/2024
|
GOPAL CHANDRA MANDAL
|
2405004WL066311
|
GOPAL CHANDRA MANDAL
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540183
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/55781
(CHAUMUKH)
|
2405004000NRG24210220240464689
|
23/02/2024
|
MINATI BEHERA
|
2405004WL066311
|
MINATI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540191
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/71329
(CHAUMUKH)
|
2405004000NRG24210220240464703
|
23/02/2024
|
BALARAM PANJHA
|
2405004WL066316
|
BALARAM PANJHA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540187
|
|
MR BALARAM PANJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/80045
(CHAUMUKH)
|
2405004000NRG24210220240464691
|
23/02/2024
|
Mrs. LILIRAN I DALAI
|
2405004WL066311
|
Mrs. LILIRAN I DALAI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540185
|
|
MRS LILIRANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/86052
(CHAUMUKH)
|
2405004000NRG24210220240464696
|
23/02/2024
|
BALAI BEHERA
|
2405004WL066312
|
BALAI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540189
|
|
BALAI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/98255
(CHAUMUKH)
|
2405004000NRG24210220240464698
|
23/02/2024
|
Mrs. MANORAMA SAMANTA
|
2405004WL066313
|
Mrs. MANORAMA SAMANTA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540190
|
|
MRS MANORAMA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/98255
(CHAUMUKH)
|
2405004000NRG24210220240464697
|
23/02/2024
|
SYAM SUNDAR SAMANTA
|
2405004WL066313
|
SYAM SUNDAR SAMANTA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540181
|
|
MR SHYAMSUNDAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/20520
(CHAUMUKH)
|
2405004000NRG24210220240464701
|
23/02/2024
|
JAYANTI SASMAL
|
2405004WL066315
|
JAYANTI SASMAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540193
|
|
JAYANTI SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/57782
(CHAUMUKH)
|
2405004000NRG24210220240464694
|
23/02/2024
|
ANCHINTA MANDAL
|
2405004WL066312
|
ANCHINTA MANDAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540184
|
|
MR ACHINTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/67404
(CHAUMUKH)
|
2405004000NRG24210220240464699
|
23/02/2024
|
SULACHANA BEHERA
|
2405004WL066314
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540192
|
|
MRS SULACHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/74667
(CHAUMUKH)
|
2405004000NRG24210220240464690
|
23/02/2024
|
RANJULATA DALAI
|
2405004WL066311
|
RANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540195
|
|
RANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/82871
(CHAUMUKH)
|
2405004000NRG24210220240464695
|
23/02/2024
|
SAKUNTALA KHATUA
|
2405004WL066312
|
SAKUNTALA KHATUA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540197
|
|
SAKUNTALA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/95787
(CHAUMUKH)
|
2405004000NRG24210220240464700
|
23/02/2024
|
KHAGENDRA BEHERA
|
2405004WL066314
|
KHAGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799540196
|
|
KHAGENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|