|
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-05-004-010-002/22572
(CHAUMUKH)
|
2405004000NRG24310120240447648
|
02/02/2024
|
PURNACHANDRA PATRA
|
2405004WL062551
|
PURNACHANDRA PATRA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981303
|
|
PURNACHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24310120240447645
|
02/02/2024
|
RAJIB RANJIT
|
2405004WL062550
|
RAJIB RANJIT
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981304
|
|
MRS SUMITA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24576
(CHAUMUKH)
|
2405004000NRG24310120240447666
|
02/02/2024
|
Mr.SANTOSH KUMAR SETHI
|
2405004WL062553
|
Mr.SANTOSH KUMAR SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981288
|
|
MR SANTOSHKUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/24576
(CHAUMUKH)
|
2405004000NRG24310120240447667
|
02/02/2024
|
SURENDRANATH SETHI
|
2405004WL062553
|
SURENDRANATH SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981274
|
|
MRS SURENDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/24593
(CHAUMUKH)
|
2405004000NRG24310120240447668
|
02/02/2024
|
Mr . NILAKANTHA MANDAL
|
2405004WL062553
|
Mr . NILAKANTHA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981292
|
|
MR NILAKANTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24757
(CHAUMUKH)
|
2405004000NRG24310120240447669
|
02/02/2024
|
Mr. BASANTA MANDAL
|
2405004WL062553
|
Mr. BASANTA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981297
|
|
MR BASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/34890
(CHAUMUKH)
|
2405004000NRG24310120240447629
|
02/02/2024
|
AKSHYA MANDAL
|
2405004WL062550
|
AKSHYA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981289
|
|
MR AKSHAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/36142
(CHAUMUKH)
|
2405004000NRG24310120240447630
|
02/02/2024
|
PARTHA KUMAR SAMANTA
|
2405004WL062550
|
PARTHA KUMAR SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981287
|
|
MR PARTHA KUMAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/42488
(CHAUMUKH)
|
2405004000NRG24310120240447631
|
02/02/2024
|
Mr. BALARAM MANDAL
|
2405004WL062550
|
Mr. BALARAM MANDAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145981294
|
|
MR BALARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/47494
(CHAUMUKH)
|
2405004000NRG24310120240447632
|
02/02/2024
|
KRUTTIBAS JENA
|
2405004WL062550
|
KRUTTIBAS JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981290
|
|
MR KRUTTIBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/60701
(CHAUMUKH)
|
2405004000NRG24310120240447635
|
02/02/2024
|
Mr. GADADHAR MANDAL
|
2405004WL062550
|
Mr. GADADHAR MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981300
|
|
Mr. GADADHAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24310120240447636
|
02/02/2024
|
Mr TAPAN KUMAR RANJIT
|
2405004WL062550
|
Mr TAPAN KUMAR RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981299
|
|
MR TAPAN KUMAR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/60793
(CHAUMUKH)
|
2405004000NRG24310120240447670
|
02/02/2024
|
Mr. RANJANKUMAR PARIDA
|
2405004WL062553
|
Mr. RANJANKUMAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981291
|
|
MR RANJANKUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/67244
(CHAUMUKH)
|
2405004000NRG24310120240447671
|
02/02/2024
|
RABINDRA DHAL
|
2405004WL062553
|
RABINDRA DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981298
|
|
RABINDRA DHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/71277
(CHAUMUKH)
|
2405004000NRG24310120240447638
|
02/02/2024
|
RAKESH BHUYAN
|
2405004WL062550
|
RAKESH BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981301
|
|
RAKESH BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/7372
(CHAUMUKH)
|
2405004000NRG24310120240447639
|
02/02/2024
|
Mr. SAMBHUNATH GIRI
|
2405004WL062550
|
Mr. SAMBHUNATH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981295
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/80026
(CHAUMUKH)
|
2405004000NRG24310120240447652
|
02/02/2024
|
GANESH GIRI
|
2405004WL062551
|
GANESH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981275
|
|
MR GANESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/81680
(CHAUMUKH)
|
2405004000NRG24310120240447673
|
02/02/2024
|
Mr.ARUN KUMAR SETHI
|
2405004WL062553
|
Mr.ARUN KUMAR SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981271
|
|
MR ARUN SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-010-002/81680
(CHAUMUKH)
|
2405004000NRG24310120240447672
|
02/02/2024
|
Mr.JHADESWAR SETHI
|
2405004WL062553
|
Mr.JHADESWAR SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981270
|
|
JHADESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-010-002/86695
(CHAUMUKH)
|
2405004000NRG24310120240447641
|
02/02/2024
|
GURUPRASAD JENA
|
2405004WL062550
|
GURUPRASAD JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981269
|
|
MR GURUPRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24310120240447653
|
02/02/2024
|
Mr. SANJAY BHOL
|
2405004WL062551
|
Mr. SANJAY BHOL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981293
|
|
MR SANJAY BHOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24310120240447646
|
02/02/2024
|
SUMATI RANJIT
|
2405004WL062550
|
SUMATI RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981296
|
|
SUMATI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-010-002/59253
(CHAUMUKH)
|
2405004000NRG24310120240447634
|
02/02/2024
|
NAGENDRA DAS
|
2405004WL062550
|
NAGENDRA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981273
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-010-002/99579
(CHAUMUKH)
|
2405004000NRG24310120240447655
|
02/02/2024
|
LIJARANI DEY
|
2405004WL062551
|
LIJARANI DEY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981272
|
|
MISS LIZARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
BALIAPAL
|
OR-05-004-010-002/99579
(CHAUMUKH)
|
2405004000NRG24310120240447654
|
02/02/2024
|
ABHAY KUMAR DEY
|
2405004WL062551
|
ABHAY KUMAR DEY
|
00553
|
INDB0001012
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981302
|
|
MR ABHAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BALIAPAL
|
OR-05-004-010-002/22572
(CHAUMUKH)
|
2405004000NRG24310120240447649
|
02/02/2024
|
SANTILATA PATRA
|
2405004WL062551
|
SANTILATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981278
|
|
SANTILATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24310120240447650
|
02/02/2024
|
ANATA KUMAR BEHERA
|
2405004WL062551
|
ANATA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981286
|
|
ANATA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24310120240447651
|
02/02/2024
|
ANJALI BEHERA
|
2405004WL062551
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981279
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-010-002/24689
(CHAUMUKH)
|
2405004000NRG24310120240447628
|
02/02/2024
|
AJAY KUMAR BEHERA
|
2405004WL062550
|
AJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981285
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-010-002/53714
(CHAUMUKH)
|
2405004000NRG24310120240447633
|
02/02/2024
|
AMITA DALAI
|
2405004WL062550
|
AMITA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981284
|
|
AMITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24310120240447637
|
02/02/2024
|
PRANATIRANI RANJIT
|
2405004WL062550
|
PRANATIRANI RANJIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981281
|
|
PRANATIRANI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIAPAL
|
OR-05-004-010-002/80131
(CHAUMUKH)
|
2405004000NRG24310120240447640
|
02/02/2024
|
MR JAYKRUSHNA PATRA
|
2405004WL062550
|
MR JAYKRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981282
|
|
JAYKRUSHANA PATRA
|
AXIS BANK(607153)
|
|
33
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24310120240447642
|
02/02/2024
|
MR. MANIK PANDA
|
2405004WL062550
|
MR. MANIK PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981283
|
|
MR MANIK PANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24310120240447643
|
02/02/2024
|
SMT KANCHANBALA PANDA
|
2405004WL062550
|
SMT KANCHANBALA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981280
|
|
SMT KANCHANBALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIAPAL
|
OR-05-004-010-002/99138
(CHAUMUKH)
|
2405004000NRG24310120240447644
|
02/02/2024
|
KAMALI DALAI
|
2405004WL062550
|
KAMALI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981277
|
|
KAMALI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-010-002/99291
(CHAUMUKH)
|
2405004000NRG24310120240447647
|
02/02/2024
|
BIMAL KUMAR MANDAL
|
2405004WL062550
|
BIMAL KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145981276
|
|
MR BIMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|