|
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-05-004-001-001/7334
(ALADIHA)
|
2405004001NRG24280120240444947
|
29/01/2024
|
DIBAKARA BARIK
|
2405004001WL061999
|
DIBAKARA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987115
|
|
DIBAKAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/7463
(ALADIHA)
|
2405004001NRG24290120240445143
|
29/01/2024
|
JAMUNA BISWAL
|
2405004001WL062040
|
JAMUNA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987108
|
|
JAMUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/7589
(ALADIHA)
|
2405004001NRG24280120240444941
|
29/01/2024
|
BASANTI DALAI
|
2405004001WL061998
|
BASANTI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987086
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7615
(ALADIHA)
|
2405004001NRG24280120240444942
|
29/01/2024
|
SRIDHAR PATRA
|
2405004001WL061998
|
SRIDHAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987084
|
|
MR SRIDHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/7639
(ALADIHA)
|
2405004001NRG24280120240444949
|
29/01/2024
|
DRAUPADI DALAI
|
2405004001WL061999
|
DRAUPADI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987109
|
|
MRS DRAUPADI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/7657
(ALADIHA)
|
2405004001NRG24280120240444943
|
29/01/2024
|
SANTOSH CHUAN
|
2405004001WL061998
|
SANTOSH CHUAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987111
|
|
SANTOSH CHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/7686
(ALADIHA)
|
2405004001NRG24280120240444953
|
29/01/2024
|
KEDAR ROUT
|
2405004001WL062000
|
KEDAR ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987100
|
|
MR KEDAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/7853
(ALADIHA)
|
2405004001NRG24280120240444944
|
29/01/2024
|
UTTAMA DALAI
|
2405004001WL061998
|
UTTAMA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987113
|
|
MR UTTAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-001-001/97734
(ALADIHA)
|
2405004001NRG24290120240445137
|
29/01/2024
|
MANJULATA NAYAK
|
2405004001WL062039
|
MANJULATA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987118
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-001-001/97738
(ALADIHA)
|
2405004001NRG24280120240444954
|
29/01/2024
|
BANSHIDHAR SAHU
|
2405004001WL062000
|
BANSHIDHAR SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987088
|
|
MR BANSIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-001-001/97748
(ALADIHA)
|
2405004001NRG24290120240445138
|
29/01/2024
|
RADHARANI DAS
|
2405004001WL062039
|
RADHARANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987116
|
|
MRS RADHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-001-001/99015
(ALADIHA)
|
2405004001NRG24290120240445149
|
29/01/2024
|
KHAGENDRA CHUAN
|
2405004001WL062041
|
KHAGENDRA CHUAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987095
|
|
KHAGENDRA CHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIAPAL
|
OR-05-004-001-001/99017
(ALADIHA)
|
2405004001NRG24280120240444955
|
29/01/2024
|
PRAFULLA MANDAL
|
2405004001WL062000
|
PRAFULLA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987107
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-001-001/99031
(ALADIHA)
|
2405004001NRG24290120240445144
|
29/01/2024
|
SHANTILATA CHUAN
|
2405004001WL062040
|
SHANTILATA CHUAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987105
|
|
SHANTILATA CHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALIAPAL
|
OR-05-004-001-001/99042
(ALADIHA)
|
2405004001NRG24290120240445131
|
29/01/2024
|
RAMBHAMANI PARIDA
|
2405004001WL062038
|
RAMBHAMANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987102
|
|
MRS RAMBHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-001-001/99046
(ALADIHA)
|
2405004001NRG24290120240445132
|
29/01/2024
|
SUMATI DALAI
|
2405004001WL062038
|
SUMATI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987110
|
|
SUMATI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-001-001/99049
(ALADIHA)
|
2405004001NRG24280120240444950
|
29/01/2024
|
REBATI DAS
|
2405004001WL061999
|
REBATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987124
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-001-001/99050
(ALADIHA)
|
2405004001NRG24290120240445139
|
29/01/2024
|
BINOD DALAI
|
2405004001WL062039
|
BINOD DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987106
|
|
MR BINOD DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-001-001/99057
(ALADIHA)
|
2405004001NRG24280120240444945
|
29/01/2024
|
BHAGABAT GIRI
|
2405004001WL061998
|
BHAGABAT GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987082
|
|
MR BHAGABAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-001-001/99058
(ALADIHA)
|
2405004001NRG24280120240444956
|
29/01/2024
|
MAMATA DALAI
|
2405004001WL062000
|
MAMATA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987094
|
|
MRS MAMATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-001-002/7201
(ALADIHA)
|
2405004001NRG24290120240445140
|
29/01/2024
|
RABINDRA PATRA
|
2405004001WL062039
|
RABINDRA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987120
|
|
RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-001-003/7034
(ALADIHA)
|
2405004001NRG24280120240444951
|
29/01/2024
|
TARANGINI MOHANTY
|
2405004001WL061999
|
TARANGINI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987112
|
|
MRS TARANGINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-001-003/98920
(ALADIHA)
|
2405004001NRG24290120240445141
|
29/01/2024
|
LAKSMIPRIYA PATRA
|
2405004001WL062039
|
LAKSMIPRIYA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987121
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-001-003/99046
(ALADIHA)
|
2405004001NRG24290120240445142
|
29/01/2024
|
ABHIMANYU TARAI
|
2405004001WL062039
|
ABHIMANYU TARAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987114
|
|
ABHIMANYU TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-001-004/7178
(ALADIHA)
|
2405004001NRG24290120240445133
|
29/01/2024
|
SANJAY JENA
|
2405004001WL062038
|
SANJAY JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987092
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-001-005/59662
(ALADIHA)
|
2405004001NRG24290120240445150
|
29/01/2024
|
SWARNALATA JENA
|
2405004001WL062041
|
SWARNALATA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987085
|
|
MRS SWARNALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-001-005/6497
(ALADIHA)
|
2405004001NRG24290120240445145
|
29/01/2024
|
RABINDRA PADHI
|
2405004001WL062040
|
RABINDRA PADHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987090
|
|
RABINDRA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALIAPAL
|
OR-05-004-001-005/6650
(ALADIHA)
|
2405004001NRG24280120240444946
|
29/01/2024
|
RADHAKRUSHNA JENA
|
2405004001WL061998
|
RADHAKRUSHNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987122
|
|
RADHAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-001-005/6689
(ALADIHA)
|
2405004001NRG24290120240445155
|
29/01/2024
|
GOBINDA PRADHAN
|
2405004001WL062042
|
GOBINDA PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987119
|
|
GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-001-005/6756
(ALADIHA)
|
2405004001NRG24290120240445151
|
29/01/2024
|
MRUTUNJAY SAMAL
|
2405004001WL062041
|
MRUTUNJAY SAMAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987083
|
|
MRUTUNJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-001-005/6759
(ALADIHA)
|
2405004001NRG24290120240445146
|
29/01/2024
|
BANALATA PATRA
|
2405004001WL062040
|
BANALATA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987091
|
|
MRS BANALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-001-005/6774
(ALADIHA)
|
2405004001NRG24290120240445147
|
29/01/2024
|
BABUDHAR SAMANTARAY
|
2405004001WL062040
|
BABUDHAR SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987097
|
|
MR BABUDHAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-001-005/6787
(ALADIHA)
|
2405004001NRG24290120240445152
|
29/01/2024
|
URMILA GIRI
|
2405004001WL062041
|
URMILA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987103
|
|
MRS URMILA GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-001-005/6796
(ALADIHA)
|
2405004001NRG24280120240444952
|
29/01/2024
|
RABINDRA SAMANTARAY
|
2405004001WL061999
|
RABINDRA SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987104
|
|
MR RABINDRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-001-005/98733
(ALADIHA)
|
2405004001NRG24280120240444957
|
29/01/2024
|
SACHINDRAKUMAR PARIDA
|
2405004001WL062000
|
SACHINDRAKUMAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987093
|
|
MR SACHINDRAKUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-001-005/98903
(ALADIHA)
|
2405004001NRG24290120240445148
|
29/01/2024
|
PADMALOCHAN BISWAL
|
2405004001WL062040
|
PADMALOCHAN BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987096
|
|
MR PADMALOCHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-001-005/99029
(ALADIHA)
|
2405004001NRG24290120240445153
|
29/01/2024
|
PRAMILA SAMANTARAY
|
2405004001WL062041
|
PRAMILA SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987089
|
|
PRAMILA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALIAPAL
|
OR-05-004-001-005/99031
(ALADIHA)
|
2405004001NRG24290120240445154
|
29/01/2024
|
SUDHAKAR BEHERA
|
2405004001WL062041
|
SUDHAKAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987117
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-001-005/99033
(ALADIHA)
|
2405004001NRG24290120240445156
|
29/01/2024
|
CHAMPAMANI SAMANTARAY
|
2405004001WL062042
|
CHAMPAMANI SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987098
|
|
MRS CHAMPAMANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-001-005/99042
(ALADIHA)
|
2405004001NRG24290120240445134
|
29/01/2024
|
ANANTA PRAMANIK
|
2405004001WL062038
|
ANANTA PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987099
|
|
ANANTA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-001-005/99043
(ALADIHA)
|
2405004001NRG24290120240445135
|
29/01/2024
|
CHAKRADHAR RAUL
|
2405004001WL062038
|
CHAKRADHAR RAUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987087
|
|
CHAKRADHAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIAPAL
|
OR-05-004-001-005/99044
(ALADIHA)
|
2405004001NRG24290120240445136
|
29/01/2024
|
KAILASH PADHIARY
|
2405004001WL062038
|
KAILASH PADHIARY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987101
|
|
MR KAILASH PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
43
|
BALIAPAL
|
OR-05-004-001-001/7372
(ALADIHA)
|
2405004001NRG24280120240444948
|
29/01/2024
|
GHANASHYAM KULHARI
|
2405004001WL061999
|
GHANASHYAM KULHARI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987123
|
|
GHANASHYAM KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|