|
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-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24240220240468243
|
26/02/2024
|
SUMATI KARAN
|
2405004WL066944
|
SUMATI KARAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881617
|
|
SUMATI KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-003-001/1208
(BODAS)
|
2405004000NRG24240220240468249
|
26/02/2024
|
LAXMAN BEBARATA
|
2405004WL066945
|
LAXMAN BEBARATA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881622
|
|
MR LAXMAN BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-001/20997
(BODAS)
|
2405004000NRG24240220240468550
|
26/02/2024
|
Mrs.JYOTIRNAYEE PARIDA
|
2405004WL066995
|
Mrs.JYOTIRNAYEE PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881618
|
|
MRS JYOTIRMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-001/5338
(BODAS)
|
2405004000NRG24240220240468551
|
26/02/2024
|
MAMATA BHUYAN
|
2405004WL066995
|
MAMATA BHUYAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881611
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24240220240468242
|
26/02/2024
|
RATIKANTA KARAN
|
2405004WL066944
|
RATIKANTA KARAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881606
|
|
Mr. RATHIKANT KARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BALIAPAL
|
OR-05-004-003-007/7278
(BODAS)
|
2405004000NRG24240220240468250
|
26/02/2024
|
KANAKALATA JENA
|
2405004WL066945
|
KANAKALATA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881621
|
|
MRS KANAKALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24240220240468257
|
26/02/2024
|
Mrs. SANDYARANI BARIK
|
2405004WL066946
|
Mrs. SANDYARANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881613
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-003-010/1463
(BODAS)
|
2405004000NRG24240220240468258
|
26/02/2024
|
SHANTILATA BARIK
|
2405004WL066946
|
SHANTILATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881607
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-003-010/9111910150-B
(BODAS)
|
2405004000NRG24240220240468251
|
26/02/2024
|
GITANJALI NAYAK
|
2405004WL066945
|
GITANJALI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881616
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-003-013/10162-B
(BODAS)
|
2405004000NRG24240220240468246
|
26/02/2024
|
PRAMATHA KUMAR RAJ
|
2405004WL066944
|
PRAMATHA KUMAR RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881609
|
|
PRAMTH KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-003-013/10162-B
(BODAS)
|
2405004000NRG24240220240468245
|
26/02/2024
|
REBATI RAJ
|
2405004WL066944
|
REBATI RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881615
|
|
MRS REBATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-003-013/36266
(BODAS)
|
2405004000NRG24240220240468553
|
26/02/2024
|
Mrs.NAMITA SENAPATI
|
2405004WL066995
|
Mrs.NAMITA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881627
|
|
MRS NAMITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-003-013/93255
(BODAS)
|
2405004000NRG24240220240468252
|
26/02/2024
|
Mrs. KOUSHALYA SENAPATI
|
2405004WL066945
|
Mrs. KOUSHALYA SENAPATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881620
|
|
Mrs. KOUSHALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-003-014/55928
(BODAS)
|
2405004000NRG24240220240468253
|
26/02/2024
|
MANMATH KAR
|
2405004WL066945
|
MANMATH KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881610
|
|
MR MANMATH KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-003-014/55928
(BODAS)
|
2405004000NRG24240220240468254
|
26/02/2024
|
SHANTILATA KAR
|
2405004WL066945
|
SHANTILATA KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881612
|
|
MRS SHANTILATA KAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-003-014/55958
(BODAS)
|
2405004000NRG24240220240468248
|
26/02/2024
|
ARATI PRADHAN
|
2405004WL066944
|
ARATI PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881619
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-003-014/55958
(BODAS)
|
2405004000NRG24240220240468247
|
26/02/2024
|
Mr. SADHU CH PRADHAN
|
2405004WL066944
|
Mr. SADHU CH PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881608
|
|
SADHU CHARAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-003-010/9111910134-B
(BODAS)
|
2405004000NRG24240220240468244
|
26/02/2024
|
LAXMIPRIYA BISWAL
|
2405004WL066944
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881614
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-003-001/3056-C
(BODAS)
|
2405004000NRG24240220240468255
|
26/02/2024
|
DHARMENDRA KAMILA
|
2405004WL066946
|
DHARMENDRA KAMILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881626
|
|
DHARMENDRA KAMILA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-003-001/3056-C
(BODAS)
|
2405004000NRG24240220240468256
|
26/02/2024
|
PRATIMA KAMILA
|
2405004WL066946
|
PRATIMA KAMILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881625
|
|
PRATIMA KAMILA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-003-001/9111910144-B
(BODAS)
|
2405004000NRG24240220240468552
|
26/02/2024
|
PRAMILA BEHERA
|
2405004WL066995
|
PRAMILA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881623
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-003-014/358973119
(BODAS)
|
2405004000NRG24240220240468259
|
26/02/2024
|
GITARANI SAHU
|
2405004WL066946
|
GITARANI SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799881624
|
|
GITA RANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|