|
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-05-004-010-002/24043
(CHAUMUKH)
|
2405004000NRG24150920230239535
|
15/09/2023
|
Mr. ARJUNKRUSHANA GIRI
|
2405004WL018272
|
Mr. ARJUNKRUSHANA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419476
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/47453
(CHAUMUKH)
|
2405004000NRG24150920230239544
|
15/09/2023
|
ASHOK KUMAR PATRA
|
2405004WL018273
|
ASHOK KUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419465
|
|
ASHOKKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/47467
(CHAUMUKH)
|
2405004000NRG24150920230239547
|
15/09/2023
|
ARATI KAR
|
2405004WL018273
|
ARATI KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419464
|
|
MRS ARATI KAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/47467
(CHAUMUKH)
|
2405004000NRG24150920230239546
|
15/09/2023
|
RAGHUNATH KAR
|
2405004WL018273
|
RAGHUNATH KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419467
|
|
RAGHUNATH KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/69289
(CHAUMUKH)
|
2405004000NRG24150920230239541
|
15/09/2023
|
NIRANJAN DALAI
|
2405004WL018272
|
NIRANJAN DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419475
|
|
NIRANJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/90742
(CHAUMUKH)
|
2405004000NRG24150920230239548
|
15/09/2023
|
MAMATA SAMANTA
|
2405004WL018273
|
MAMATA SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419466
|
|
MRS MAMATASAMANTA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/97284
(CHAUMUKH)
|
2405004000NRG24150920230239549
|
15/09/2023
|
SUKADEV HAZRA
|
2405004WL018273
|
SUKADEV HAZRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419463
|
|
MR SUKADEB HAJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/99717
(CHAUMUKH)
|
2405004000NRG24150920230239542
|
15/09/2023
|
RANJAN KUMAR GIRI
|
2405004WL018272
|
RANJAN KUMAR GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419462
|
|
RANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/99717
(CHAUMUKH)
|
2405004000NRG24150920230239543
|
15/09/2023
|
SANDHYARANI GIRI
|
2405004WL018272
|
SANDHYARANI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419461
|
|
SANDHYARANI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/24043
(CHAUMUKH)
|
2405004000NRG24150920230239536
|
15/09/2023
|
ARATI GIRI
|
2405004WL018272
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419468
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/34095
(CHAUMUKH)
|
2405004000NRG24150920230239538
|
15/09/2023
|
DAMAYANTI JENA
|
2405004WL018272
|
DAMAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419473
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/34095
(CHAUMUKH)
|
2405004000NRG24150920230239537
|
15/09/2023
|
SANYASI JENA
|
2405004WL018272
|
SANYASI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419472
|
|
SANYASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/42775
(CHAUMUKH)
|
2405004000NRG24150920230239540
|
15/09/2023
|
SANTILATA GIRI
|
2405004WL018272
|
SANTILATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419469
|
|
SANTILATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/42775
(CHAUMUKH)
|
2405004000NRG24150920230239539
|
15/09/2023
|
SUDHANSHU SEKHAR GIRI
|
2405004WL018272
|
SUDHANSHU SEKHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263419474
|
|
MR SUDHANSU SEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/47453
(CHAUMUKH)
|
2405004000NRG24150920230239545
|
15/09/2023
|
KABITA PATRA
|
2405004WL018273
|
KABITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419471
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/97284
(CHAUMUKH)
|
2405004000NRG24150920230239550
|
15/09/2023
|
SITARANI HAZRA
|
2405004WL018273
|
SITARANI HAZRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263419470
|
|
SITARANI HAZRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|