|
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-05-004-015-002/462974
(JAGATIPUR)
|
2405004000NRG24110120240432843
|
11/01/2024
|
SUBHADRA MAHURI
|
2405004WL059078
|
SUBHADRA MAHURI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672656679
|
|
SUBHADRA MAHURI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-015-004/462981
(JAGATIPUR)
|
2405004000NRG24110120240432849
|
11/01/2024
|
KANHU CHARAN MOHANTY
|
2405004WL059078
|
KANHU CHARAN MOHANTY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656680
|
|
MR KANHU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-015-002/462974
(JAGATIPUR)
|
2405004000NRG24110120240432844
|
11/01/2024
|
KALICHARAN MAHURI
|
2405004WL059078
|
KALICHARAN MAHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656662
|
|
KALICHARAN MAHURI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-015-004/25443
(JAGATIPUR)
|
2405004000NRG24110120240432864
|
11/01/2024
|
ABHIMANYU RANA
|
2405004WL059080
|
ABHIMANYU RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656664
|
|
ABHIMANYU RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-015-004/25559
(JAGATIPUR)
|
2405004000NRG24110120240432845
|
11/01/2024
|
MALATI NAYAK
|
2405004WL059078
|
MALATI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656676
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-015-004/462955-B
(JAGATIPUR)
|
2405004000NRG24110120240432866
|
11/01/2024
|
RAKESH RANA
|
2405004WL059080
|
RAKESH RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656663
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-015-004/462955-B
(JAGATIPUR)
|
2405004000NRG24110120240432865
|
11/01/2024
|
SANJUKTA RANA
|
2405004WL059080
|
SANJUKTA RANA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656677
|
|
MRS SANJUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-015-004/462980
(JAGATIPUR)
|
2405004000NRG24110120240432847
|
11/01/2024
|
BINODBIHARI SAMANTRAY
|
2405004WL059078
|
BINODBIHARI SAMANTRAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656668
|
|
MR BINODBIHARI SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-015-004/462981
(JAGATIPUR)
|
2405004000NRG24110120240432850
|
11/01/2024
|
RADHA KRUSHNA MOHANTY
|
2405004WL059078
|
RADHA KRUSHNA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656678
|
|
MR RADHAKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-015-005/25301
(JAGATIPUR)
|
2405004000NRG24110120240432851
|
11/01/2024
|
ARUN JENA
|
2405004WL059078
|
ARUN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656665
|
|
ARUN JENA
|
INDUSIND BANK(607189)
|
|
11
|
BALIAPAL
|
OR-05-004-015-005/25301
(JAGATIPUR)
|
2405004000NRG24110120240432852
|
11/01/2024
|
NAMITA JENA
|
2405004WL059078
|
NAMITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656674
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24110120240432854
|
11/01/2024
|
AHALYA GOCHAYAT
|
2405004WL059079
|
AHALYA GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656669
|
|
MRS AHALYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24110120240432855
|
11/01/2024
|
PANCHUBATI GOCHAYAT
|
2405004WL059079
|
PANCHUBATI GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656657
|
|
MRS PANCHUBATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-015-009/26501
(JAGATIPUR)
|
2405004000NRG24110120240432853
|
11/01/2024
|
PANKAJ KUMAR GOCHAYAT
|
2405004WL059079
|
PANKAJ KUMAR GOCHAYAT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656660
|
|
MR PANKAJ KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-015-009/462966
(JAGATIPUR)
|
2405004000NRG24110120240432857
|
11/01/2024
|
HAREKRUSHNA MOHANTY
|
2405004WL059079
|
HAREKRUSHNA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656672
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-015-009/462966
(JAGATIPUR)
|
2405004000NRG24110120240432856
|
11/01/2024
|
RITARANI MOHANTY
|
2405004WL059079
|
RITARANI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656666
|
|
MRS RITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24110120240432859
|
11/01/2024
|
MINATI RAUL
|
2405004WL059079
|
MINATI RAUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656658
|
|
MISS MINATI RAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-015-014/26180-D
(JAGATIPUR)
|
2405004000NRG24110120240432860
|
11/01/2024
|
KANAKALATA BEHERA
|
2405004WL059079
|
KANAKALATA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656673
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-015-014/26180-D
(JAGATIPUR)
|
2405004000NRG24110120240432861
|
11/01/2024
|
RADHAKRUSHNA BEHERA
|
2405004WL059079
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656661
|
|
MR RADHAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-015-014/61278-B
(JAGATIPUR)
|
2405004000NRG24110120240432862
|
11/01/2024
|
BASANTI BEHERA
|
2405004WL059079
|
BASANTI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656667
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-015-014/61278-B
(JAGATIPUR)
|
2405004000NRG24110120240432863
|
11/01/2024
|
DHANJAYA BEHERA
|
2405004WL059079
|
DHANJAYA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656671
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
22
|
BALIAPAL
|
OR-05-004-015-004/25559
(JAGATIPUR)
|
2405004000NRG24110120240432846
|
11/01/2024
|
HAREKRUSHNA NAYAK
|
2405004WL059078
|
HAREKRUSHNA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656675
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-015-004/462981
(JAGATIPUR)
|
2405004000NRG24110120240432848
|
11/01/2024
|
JAGAMANI MOHANTY
|
2405004WL059078
|
JAGAMANI MOHANTY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656670
|
|
MRS JAGAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24110120240432858
|
11/01/2024
|
ANADI RAUL
|
2405004WL059079
|
ANADI RAUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672656659
|
|
ANADI ROUL S/O-DIBAKARA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|