|
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-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24210320240487958
|
23/03/2024
|
Mrs. RANJITA SETH
|
2405004WL070646
|
Mrs. RANJITA SETH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595029
|
|
MRS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-025-005/97356
(SRIRAMPUR)
|
2405004000NRG24210320240487960
|
23/03/2024
|
SHRI ANADI JENA
|
2405004WL070646
|
SHRI ANADI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595027
|
|
ANADI JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-025-006/9933
(SRIRAMPUR)
|
2405004000NRG24210320240487977
|
23/03/2024
|
Mr.DIBAKARA DALAI
|
2405004WL070650
|
Mr.DIBAKARA DALAI
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897595031
|
|
DIBAKARA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-025-002/35288
(SRIRAMPUR)
|
2405004000NRG24210320240487975
|
23/03/2024
|
BANALATA SAHU
|
2405004WL070650
|
BANALATA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595025
|
|
BANALATA SAHU W/O-SUSANTA SAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-025-004/51011
(SRIRAMPUR)
|
2405004000NRG24210320240487979
|
23/03/2024
|
REBATI DEY
|
2405004WL070651
|
REBATI DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595024
|
|
REBATI DEY
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-025-006/35721
(SRIRAMPUR)
|
2405004000NRG24210320240487976
|
23/03/2024
|
KANHU DALAE
|
2405004WL070650
|
KANHU DALAE
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897595023
|
|
MR KAHNUCHARAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-025-001/35208
(SRIRAMPUR)
|
2405004000NRG24210320240487955
|
23/03/2024
|
NITYANANDA SETHI
|
2405004WL070646
|
NITYANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897595026
|
|
NITYANANDA SETTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24210320240487957
|
23/03/2024
|
MRS. SASMITA SETHI
|
2405004WL070646
|
MRS. SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595043
|
|
SASMITA SETHY W/O-RABINDRA SETHY
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24210320240487956
|
23/03/2024
|
RABINDRA NATH SETHI
|
2405004WL070646
|
RABINDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595036
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-025-004/51011
(SRIRAMPUR)
|
2405004000NRG24210320240487978
|
23/03/2024
|
MR PARAMANANDA DEY
|
2405004WL070651
|
MR PARAMANANDA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595028
|
|
MR PARMANANDA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-025-004/97383
(SRIRAMPUR)
|
2405004000NRG24210320240487973
|
23/03/2024
|
SMT SHAKTI KUMARI
|
2405004WL070649
|
SMT SHAKTI KUMARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595045
|
|
SHAKTI KUMARI
|
CANARA BANK(508532)
|
|
12
|
BALIAPAL
|
OR-05-004-025-004/97440
(SRIRAMPUR)
|
2405004000NRG24210320240487974
|
23/03/2024
|
JAGANNATH DEY
|
2405004WL070649
|
JAGANNATH DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595033
|
|
JAGANNATH DEY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-025-005/35384
(SRIRAMPUR)
|
2405004000NRG24210320240487959
|
23/03/2024
|
SMT. SUKAMANI JENA
|
2405004WL070646
|
SMT. SUKAMANI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897595034
|
|
SMT. SUKAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-025-005/97371
(SRIRAMPUR)
|
2405004000NRG24210320240487971
|
23/03/2024
|
MR SANYASI BEHERA
|
2405004WL070648
|
MR SANYASI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595037
|
|
MR SANYASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-025-005/97392
(SRIRAMPUR)
|
2405004000NRG24210320240487972
|
23/03/2024
|
MRS REETAMANI BEHERA
|
2405004WL070648
|
MRS REETAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595038
|
|
REETAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24210320240487961
|
23/03/2024
|
MR HARIHARA DALEI
|
2405004WL070646
|
MR HARIHARA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595044
|
|
MR HARIHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24210320240487963
|
23/03/2024
|
MR HEMANTA DALEI
|
2405004WL070646
|
MR HEMANTA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595030
|
|
MR HEMANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24210320240487962
|
23/03/2024
|
MRS KAIKEI DALEI
|
2405004WL070646
|
MRS KAIKEI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595042
|
|
MRS KAIKEI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-025-007/35438
(SRIRAMPUR)
|
2405004000NRG24210320240487964
|
23/03/2024
|
PITAMBER JENA
|
2405004WL070646
|
PITAMBER JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595032
|
|
PITAMBER JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-025-007/35468
(SRIRAMPUR)
|
2405004000NRG24210320240487965
|
23/03/2024
|
MR. ARJUN JENA
|
2405004WL070646
|
MR. ARJUN JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897595039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-025-007/97251
(SRIRAMPUR)
|
2405004000NRG24210320240487966
|
23/03/2024
|
MR.BIDYADHAR JENA
|
2405004WL070646
|
MR.BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595040
|
|
MR BIDYADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-025-007/97251
(SRIRAMPUR)
|
2405004000NRG24210320240487967
|
23/03/2024
|
SMT PRAMILA JENA
|
2405004WL070646
|
SMT PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595041
|
|
SMT PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIAPAL
|
OR-05-004-025-007/97444
(SRIRAMPUR)
|
2405004000NRG24210320240487968
|
23/03/2024
|
BINOD JENA
|
2405004WL070646
|
BINOD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595035
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|