|
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-05-004-018-009/21786
(KUMBHARI)
|
2405004018NRG24140620230120891
|
14/06/2023
|
Mr.SANJAY DALAI
|
2405004018WL006244
|
Mr.SANJAY DALAI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247664
|
|
MR SANJAY DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-018-009/56645
(KUMBHARI)
|
2405004018NRG24140620230120913
|
14/06/2023
|
ARJUN GIRI
|
2405004018WL006244
|
ARJUN GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247689
|
|
ARJUN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-018-009/21707
(KUMBHARI)
|
2405004018NRG24140620230120875
|
14/06/2023
|
TAPAN KUMAR PATRA
|
2405004018WL006244
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618247665
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-018-009/21769
(KUMBHARI)
|
2405004018NRG24140620230120887
|
14/06/2023
|
TAPAN KUMAR GIRI
|
2405004018WL006244
|
TAPAN KUMAR GIRI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247687
|
|
MR TAPAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-018-009/56614
(KUMBHARI)
|
2405004018NRG24140620230120895
|
14/06/2023
|
MR BIJAY ANDIA
|
2405004018WL006244
|
MR BIJAY ANDIA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247668
|
|
MR BIJAY ANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-018-009/56623
(KUMBHARI)
|
2405004018NRG24140620230120902
|
14/06/2023
|
GAJENDRA SENAPATI
|
2405004018WL006244
|
GAJENDRA SENAPATI
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247702
|
|
GAJENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-018-009/56632
(KUMBHARI)
|
2405004018NRG24140620230120904
|
14/06/2023
|
KHAGENDRA PATRA
|
2405004018WL006244
|
KHAGENDRA PATRA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247690
|
|
MR KHAGENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-018-009/56633
(KUMBHARI)
|
2405004018NRG24140620230120905
|
14/06/2023
|
MANORANJANGIRI
|
2405004018WL006244
|
MANORANJANGIRI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618247666
|
|
MR MANORANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-018-009/56635
(KUMBHARI)
|
2405004018NRG24140620230120906
|
14/06/2023
|
SAMBHUNATH GIRI
|
2405004018WL006244
|
SAMBHUNATH GIRI
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247701
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-018-009/81257
(KUMBHARI)
|
2405004018NRG24140620230120921
|
14/06/2023
|
ABHIMANYU PATRA
|
2405004018WL006244
|
ABHIMANYU PATRA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247688
|
|
MR ABHIMANYU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-018-009/21696
(KUMBHARI)
|
2405004018NRG24140620230120873
|
14/06/2023
|
Sudarshan Patra
|
2405004018WL006244
|
Sudarshan Patra
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247669
|
|
Sudarshan Patra
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-018-009/21789
(KUMBHARI)
|
2405004018NRG24140620230120893
|
14/06/2023
|
Mrs.GAYATRI DALAI
|
2405004018WL006244
|
Mrs.GAYATRI DALAI
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247670
|
|
MRS GAYATRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-018-009/56614
(KUMBHARI)
|
2405004018NRG24140620230120897
|
14/06/2023
|
Mr. PRADEEP ANDIA
|
2405004018WL006244
|
Mr. PRADEEP ANDIA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247671
|
|
PRADEEP ANDIA
|
CANARA BANK(508532)
|
|
14
|
BALIAPAL
|
OR-05-004-018-009/56614
(KUMBHARI)
|
2405004018NRG24140620230120896
|
14/06/2023
|
SHRI RAJESH ANDIA
|
2405004018WL006244
|
SHRI RAJESH ANDIA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247667
|
|
SHRI RAJESH ANDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-018-009/81256
(KUMBHARI)
|
2405004018NRG24140620230120919
|
14/06/2023
|
GIRIJA SHANKAR PRADHAN
|
2405004018WL006244
|
GIRIJA SHANKAR PRADHAN
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247691
|
|
MR GIRIJA SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-018-009/21732
(KUMBHARI)
|
2405004018NRG24140620230120879
|
14/06/2023
|
GAJENDRA PAL
|
2405004018WL006244
|
GAJENDRA PAL
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247693
|
|
GAJENDRA PAL
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-018-009/21747
(KUMBHARI)
|
2405004018NRG24140620230120882
|
14/06/2023
|
KAMAL LOCHAN SENAPATI
|
2405004018WL006244
|
KAMAL LOCHAN SENAPATI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247661
|
|
KAMAL LOCHAN SENAPATI
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-018-009/21770
(KUMBHARI)
|
2405004018NRG24140620230120888
|
14/06/2023
|
TARUN KUMAR GIRI
|
2405004018WL006244
|
TARUN KUMAR GIRI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618247662
|
|
MR TARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-018-009/21786
(KUMBHARI)
|
2405004018NRG24140620230120890
|
14/06/2023
|
SACHINDRA DALAI
|
2405004018WL006244
|
SACHINDRA DALAI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618247692
|
|
SACHINDRA DALAI
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-018-009/56632
(KUMBHARI)
|
2405004018NRG24140620230120903
|
14/06/2023
|
ABHILASH PATRA
|
2405004018WL006244
|
ABHILASH PATRA
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247703
|
|
ABHILASH PATRA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-018-009/56650
(KUMBHARI)
|
2405004018NRG24140620230120916
|
14/06/2023
|
MADHUSUDAN RANA
|
2405004018WL006244
|
MADHUSUDAN RANA
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247663
|
|
MADHUSUDAN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
22
|
BALIAPAL
|
OR-05-004-018-009/21707
(KUMBHARI)
|
2405004018NRG24140620230120874
|
14/06/2023
|
MAHESWAR PATRA
|
2405004018WL006244
|
MAHESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618247682
|
|
MAHESWAR PATRA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-018-009/21708
(KUMBHARI)
|
2405004018NRG24140620230120876
|
14/06/2023
|
SANTOSH PATRA
|
2405004018WL006244
|
SANTOSH PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247697
|
|
SANTOSH PATRA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-018-009/21709
(KUMBHARI)
|
2405004018NRG24140620230120877
|
14/06/2023
|
BHAGABAN SENAPATI
|
2405004018WL006244
|
BHAGABAN SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247686
|
|
BHAGABAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-018-009/21720
(KUMBHARI)
|
2405004018NRG24140620230120878
|
14/06/2023
|
PURENDRA SENAPATI
|
2405004018WL006244
|
PURENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247696
|
|
MR PURENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-018-009/21735
(KUMBHARI)
|
2405004018NRG24140620230120880
|
14/06/2023
|
SRUSTIDHAR PAL
|
2405004018WL006244
|
SRUSTIDHAR PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247680
|
|
SRUSTIDHAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALIAPAL
|
OR-05-004-018-009/21746
(KUMBHARI)
|
2405004018NRG24140620230120881
|
14/06/2023
|
BIJAY PAL
|
2405004018WL006244
|
BIJAY PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247706
|
|
BIJAY PAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-018-009/21767
(KUMBHARI)
|
2405004018NRG24140620230120883
|
14/06/2023
|
RABINDRA SAHU
|
2405004018WL006244
|
RABINDRA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247704
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-018-009/21768
(KUMBHARI)
|
2405004018NRG24140620230120886
|
14/06/2023
|
AJAY SAHU
|
2405004018WL006244
|
AJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247675
|
|
MR AJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-018-009/21768
(KUMBHARI)
|
2405004018NRG24140620230120884
|
14/06/2023
|
GAJENDRA SAHU
|
2405004018WL006244
|
GAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247659
|
|
GAJENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-018-009/21768
(KUMBHARI)
|
2405004018NRG24140620230120885
|
14/06/2023
|
SANJAY SAHU
|
2405004018WL006244
|
SANJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618247678
|
|
SANJAY SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIAPAL
|
OR-05-004-018-009/21785
(KUMBHARI)
|
2405004018NRG24140620230120889
|
14/06/2023
|
NIROJ DALAI
|
2405004018WL006244
|
NIROJ DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618247679
|
|
NIROJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-018-009/21789
(KUMBHARI)
|
2405004018NRG24140620230120892
|
14/06/2023
|
RABINDRA DALAI
|
2405004018WL006244
|
RABINDRA DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247684
|
|
RABINDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIAPAL
|
OR-05-004-018-009/56612
(KUMBHARI)
|
2405004018NRG24140620230120894
|
14/06/2023
|
BRAJENDRA PAL
|
2405004018WL006244
|
BRAJENDRA PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618247694
|
|
BRAJENDRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIAPAL
|
OR-05-004-018-009/56616
(KUMBHARI)
|
2405004018NRG24140620230120898
|
14/06/2023
|
DHIRENDRA PAL
|
2405004018WL006244
|
DHIRENDRA PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247699
|
|
MR DHIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-018-009/56622
(KUMBHARI)
|
2405004018NRG24140620230120899
|
14/06/2023
|
SADHU SENAPATI
|
2405004018WL006244
|
SADHU SENAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247698
|
|
SADHU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALIAPAL
|
OR-05-004-018-009/56623
(KUMBHARI)
|
2405004018NRG24140620230120900
|
14/06/2023
|
BARENDRA SENAPATI
|
2405004018WL006244
|
BARENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247660
|
|
BARENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALIAPAL
|
OR-05-004-018-009/56623
(KUMBHARI)
|
2405004018NRG24140620230120901
|
14/06/2023
|
KHAGENDRA SANAPATI
|
2405004018WL006244
|
KHAGENDRA SANAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247676
|
|
KHAGENDRA SANAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALIAPAL
|
OR-05-004-018-009/56637
(KUMBHARI)
|
2405004018NRG24140620230120907
|
14/06/2023
|
ABHIMANYU RANA
|
2405004018WL006244
|
ABHIMANYU RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247695
|
|
ABHIMANYU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALIAPAL
|
OR-05-004-018-009/56637
(KUMBHARI)
|
2405004018NRG24140620230120908
|
14/06/2023
|
AKASHYA KUMAR RANA
|
2405004018WL006244
|
AKASHYA KUMAR RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247673
|
|
AKSHAYA KUMAR RANA
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-018-009/56638
(KUMBHARI)
|
2405004018NRG24140620230120909
|
14/06/2023
|
NAKULA GIRI
|
2405004018WL006244
|
NAKULA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247681
|
|
NAKULA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALIAPAL
|
OR-05-004-018-009/56639
(KUMBHARI)
|
2405004018NRG24140620230120910
|
14/06/2023
|
DASARATHI RANA
|
2405004018WL006244
|
DASARATHI RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618247705
|
|
DASARATHI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALIAPAL
|
OR-05-004-018-009/56640
(KUMBHARI)
|
2405004018NRG24140620230120911
|
14/06/2023
|
BAIKUNTHA RANA
|
2405004018WL006244
|
BAIKUNTHA RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247674
|
|
BAIKUNTHA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALIAPAL
|
OR-05-004-018-009/56643
(KUMBHARI)
|
2405004018NRG24140620230120912
|
14/06/2023
|
BHIMA GIRI
|
2405004018WL006244
|
BHIMA GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247700
|
|
BHIMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIAPAL
|
OR-05-004-018-009/56646
(KUMBHARI)
|
2405004018NRG24140620230120914
|
14/06/2023
|
BHIMA PRADHAN
|
2405004018WL006244
|
BHIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247707
|
|
MR BHIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIAPAL
|
OR-05-004-018-009/56648
(KUMBHARI)
|
2405004018NRG24140620230120915
|
14/06/2023
|
HAREKRUSHNA GIRI
|
2405004018WL006244
|
HAREKRUSHNA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247685
|
|
HAREKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIAPAL
|
OR-05-004-018-009/56748
(KUMBHARI)
|
2405004018NRG24140620230120917
|
14/06/2023
|
RAJIB SENAPATI
|
2405004018WL006244
|
RAJIB SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247683
|
|
MR RAJIB SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIAPAL
|
OR-05-004-018-009/56755
(KUMBHARI)
|
2405004018NRG24140620230120918
|
14/06/2023
|
Mamata Pal
|
2405004018WL006244
|
Mamata Pal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618247677
|
|
MAMATA PAL
|
BANK OF BARODA(606985)
|
|
49
|
BALIAPAL
|
OR-05-004-018-009/81257
(KUMBHARI)
|
2405004018NRG24140620230120920
|
14/06/2023
|
CHAKRADHAR PATRA
|
2405004018WL006244
|
CHAKRADHAR PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618247672
|
|
CHAKRADHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|