|
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-05-004-026-001/15087
(RATEI)
|
2405004000NRG24071120230341245
|
07/11/2023
|
SRUSTIDHAR ROUT
|
2405004WL040226
|
SRUSTIDHAR ROUT
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322931
|
|
SRUSHTIDHAR ROUT
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-026-003/50782
(RATEI)
|
2405004000NRG24071120230341236
|
07/11/2023
|
SARBESWAR BAR
|
2405004WL040224
|
SARBESWAR BAR
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322932
|
|
SARBESWAR BAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-026-001/50919
(RATEI)
|
2405004000NRG24071120230341216
|
07/11/2023
|
Srustdhara Rout
|
2405004WL040221
|
Srustdhara Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322924
|
|
SRUSTIDHARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-026-002/15420
(RATEI)
|
2405004000NRG24071120230341250
|
07/11/2023
|
Dinakrushna Jena
|
2405004WL040226
|
Dinakrushna Jena
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322942
|
|
MR DINAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-026-002/212019
(RATEI)
|
2405004000NRG24071120230341212
|
07/11/2023
|
RAMANATH PRAMANIK
|
2405004WL040220
|
RAMANATH PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322918
|
|
RAMANATH PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-026-003/15276
(RATEI)
|
2405004000NRG24071120230341233
|
07/11/2023
|
ABHIRAM BAR
|
2405004WL040224
|
ABHIRAM BAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322919
|
|
MR ABHIRAM BAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-026-003/15365
(RATEI)
|
2405004000NRG24071120230341234
|
07/11/2023
|
Basanti Bar
|
2405004WL040224
|
Basanti Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322921
|
|
Basanti Bar
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-026-003/767722
(RATEI)
|
2405004000NRG24071120230341238
|
07/11/2023
|
Bhruguram Bar
|
2405004WL040224
|
Bhruguram Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322926
|
|
MRS BHRUGURAM BAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-026-003/767722
(RATEI)
|
2405004000NRG24071120230341237
|
07/11/2023
|
Surati Bar
|
2405004WL040224
|
Surati Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322943
|
|
MRS SURATI BAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-026-003/85389
(RATEI)
|
2405004000NRG24071120230341221
|
07/11/2023
|
Dhirendra Pradhan
|
2405004WL040222
|
Dhirendra Pradhan
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322929
|
|
MR DHIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-026-003/85389
(RATEI)
|
2405004000NRG24071120230341222
|
07/11/2023
|
Parbati Pradhan
|
2405004WL040222
|
Parbati Pradhan
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322928
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-026-004/359774
(RATEI)
|
2405004000NRG24071120230341217
|
07/11/2023
|
MANJULATA DALAI
|
2405004WL040221
|
MANJULATA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322920
|
|
MS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-026-005/14908
(RATEI)
|
2405004000NRG24071120230341226
|
07/11/2023
|
Binata Majhi
|
2405004WL040222
|
Binata Majhi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322922
|
|
MS BINATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-026-005/14908
(RATEI)
|
2405004000NRG24071120230341225
|
07/11/2023
|
Niramani Majhi
|
2405004WL040222
|
Niramani Majhi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322927
|
|
MS NIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-026-005/14964
(RATEI)
|
2405004000NRG24071120230341241
|
07/11/2023
|
Kabita Sethi
|
2405004WL040225
|
Kabita Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322923
|
|
KABITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-026-005/14639
(RATEI)
|
2405004000NRG24071120230341230
|
07/11/2023
|
Tirthamani Dalai
|
2405004WL040223
|
Tirthamani Dalai
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322925
|
|
MISS TIRTHAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-026-002/15494
(RATEI)
|
2405004000NRG24071120230341210
|
07/11/2023
|
Padmalochan Parida
|
2405004WL040220
|
Padmalochan Parida
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322917
|
|
PADMALOCHAN PARIDA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-026-003/15257
(RATEI)
|
2405004000NRG24071120230341227
|
07/11/2023
|
Kailash Bhuyan
|
2405004WL040223
|
Kailash Bhuyan
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322915
|
|
KAILASH BHUYAN
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-026-004/14711
(RATEI)
|
2405004000NRG24071120230341224
|
07/11/2023
|
Sakuntala Rout
|
2405004WL040222
|
Sakuntala Rout
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322946
|
|
Sakuntala Rout
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-026-004/14765
(RATEI)
|
2405004000NRG24071120230341255
|
07/11/2023
|
AKSHAY MUDULI
|
2405004WL040227
|
AKSHAY MUDULI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322944
|
|
AKSHAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-026-004/14765
(RATEI)
|
2405004000NRG24071120230341256
|
07/11/2023
|
Buddhimani Muduli
|
2405004WL040227
|
Buddhimani Muduli
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322945
|
|
BUDHIMANI MUDULI
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-026-005/14918
(RATEI)
|
2405004000NRG24071120230341239
|
07/11/2023
|
ANIRUDDHA ROUT
|
2405004WL040225
|
ANIRUDDHA ROUT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322916
|
|
ANIRUDHA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-026-001/15087
(RATEI)
|
2405004000NRG24071120230341246
|
07/11/2023
|
KUNJALATA ROUT
|
2405004WL040226
|
KUNJALATA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322933
|
|
KUNJALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-026-001/15168
(RATEI)
|
2405004000NRG24071120230341215
|
07/11/2023
|
HRUDANANDA ROUT
|
2405004WL040221
|
HRUDANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322941
|
|
MR HRUDANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-026-002/15403
(RATEI)
|
2405004000NRG24071120230341247
|
07/11/2023
|
SANKARSHAN NAYAK
|
2405004WL040226
|
SANKARSHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322940
|
|
SANKARSHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALIAPAL
|
OR-05-004-026-002/15408
(RATEI)
|
2405004000NRG24071120230341248
|
07/11/2023
|
BASANTA PRAMANIK
|
2405004WL040226
|
BASANTA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322938
|
|
BASANTA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-026-002/15408
(RATEI)
|
2405004000NRG24071120230341249
|
07/11/2023
|
SANDHYARANI PRAMANIK
|
2405004WL040226
|
SANDHYARANI PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322937
|
|
SANDHYARANI PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-026-002/15526
(RATEI)
|
2405004000NRG24071120230341211
|
07/11/2023
|
SHASHIKANTA DAS
|
2405004WL040220
|
SHASHIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322934
|
|
SHASHIKANTA DAS
|
ICICI BANK LTD(508534)
|
|
29
|
BALIAPAL
|
OR-05-004-026-003/15265
(RATEI)
|
2405004000NRG24071120230341251
|
07/11/2023
|
Chatrubhuj Pradhan
|
2405004WL040227
|
Chatrubhuj Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322936
|
|
CHATURBHUJA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALIAPAL
|
OR-05-004-026-003/15554
(RATEI)
|
2405004000NRG24071120230341253
|
07/11/2023
|
Sraswati Behera
|
2405004WL040227
|
Sraswati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322939
|
|
Sraswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-026-004/14711
(RATEI)
|
2405004000NRG24071120230341223
|
07/11/2023
|
BHANU ROUT
|
2405004WL040222
|
BHANU ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322930
|
|
BHANU CHARAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALIAPAL
|
OR-05-004-026-005/14639
(RATEI)
|
2405004000NRG24071120230341229
|
07/11/2023
|
BABUDHAR DALAI
|
2405004WL040223
|
BABUDHAR DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322947
|
|
BABUDHAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-026-005/14659
(RATEI)
|
2405004000NRG24071120230341231
|
07/11/2023
|
CHATURBHUJA SETHI
|
2405004WL040223
|
CHATURBHUJA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322948
|
|
CHATURBHUJA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-026-005/14965
(RATEI)
|
2405004000NRG24071120230341243
|
07/11/2023
|
Sakuntala Sethi
|
2405004WL040225
|
Sakuntala Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322935
|
|
Sakuntala Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|