|
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-05-004-022-014/10572
(NUAGAON)
|
2405004022NRG23101120220336377
|
11/11/2022
|
SACHINDRA RANA
|
2405004022WL0026613
|
SACHINDRA RANA
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518957891
|
|
MR SHACHINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-022-014/19528
(NUAGAON)
|
2405004022NRG23101120220336382
|
11/11/2022
|
BANAMALI RANA
|
2405004022WL0026613
|
BANAMALI RANA
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518957890
|
|
MR BANAMALI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-022-014/19597
(NUAGAON)
|
2405004022NRG23101120220336397
|
11/11/2022
|
SATESWAR GIRI
|
2405004022WL0026613
|
SATESWAR GIRI
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518957897
|
|
SATTESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-022-014/19614
(NUAGAON)
|
2405004022NRG23101120220336402
|
11/11/2022
|
RAJENDRA RANA
|
2405004022WL0026613
|
RAJENDRA RANA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957893
|
|
MR RAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-022-014/19615
(NUAGAON)
|
2405004022NRG23101120220336403
|
11/11/2022
|
PRABHAKAR DAS
|
2405004022WL0026613
|
PRABHAKAR DAS
|
00220
|
UCBA0RRBKGB
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518957889
|
|
PRABHAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-022-014/19620
(NUAGAON)
|
2405004022NRG23101120220336404
|
11/11/2022
|
PRADEEP KUMAR PARIDA
|
2405004022WL0026613
|
PRADEEP KUMAR PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957888
|
|
MR PRADEEP KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-022-014/19689
(NUAGAON)
|
2405004022NRG23101120220336405
|
11/11/2022
|
MANORANJAN PARIDA
|
2405004022WL0026613
|
MANORANJAN PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957895
|
|
MANORANJAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-022-014/19691
(NUAGAON)
|
2405004022NRG23101120220336407
|
11/11/2022
|
BASANTI NAYAK
|
2405004022WL0026613
|
BASANTI NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957898
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-022-014/19691
(NUAGAON)
|
2405004022NRG23101120220336406
|
11/11/2022
|
MANMATH NAYAK
|
2405004022WL0026613
|
MANMATH NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957896
|
|
MR MANMATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-022-014/3596711
(NUAGAON)
|
2405004022NRG23101120220336411
|
11/11/2022
|
HAREKRUSHNA JENA
|
2405004022WL0026613
|
HAREKRUSHNA JENA
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518957892
|
|
HAREKRUSHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-022-014/3596713
(NUAGAON)
|
2405004022NRG23101120220336413
|
11/11/2022
|
KAMALLOCHAN NAYAK
|
2405004022WL0026613
|
KAMALLOCHAN NAYAK
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518957899
|
|
KAMALLOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-022-014/10572
(NUAGAON)
|
2405004022NRG23101120220336378
|
11/11/2022
|
MINATIRANI RANA
|
2405004022WL0026613
|
MINATIRANI RANA
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518957880
|
|
MINATI RANI RANA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-022-014/19545
(NUAGAON)
|
2405004022NRG23101120220336388
|
11/11/2022
|
Mrs. URMILA PAL
|
2405004022WL0026613
|
Mrs. URMILA PAL
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518957885
|
|
MRS URMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-022-014/19545
(NUAGAON)
|
2405004022NRG23101120220336389
|
11/11/2022
|
Shri. DINAKRUSHNA PAL
|
2405004022WL0026613
|
Shri. DINAKRUSHNA PAL
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518957887
|
|
SHRI DINAKRUSHNAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-022-014/19572
(NUAGAON)
|
2405004022NRG23101120220336394
|
11/11/2022
|
NITYANANDA DAS
|
2405004022WL0026613
|
NITYANANDA DAS
|
00415
|
SBIN0006412
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518957886
|
|
NITYANANDA DAS
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-022-014/19611
(NUAGAON)
|
2405004022NRG23101120220336401
|
11/11/2022
|
BASANTI MANDAL
|
2405004022WL0026613
|
BASANTI MANDAL
|
00415
|
SBIN0006412
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518957882
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-022-014/3596714
(NUAGAON)
|
2405004022NRG23101120220336414
|
11/11/2022
|
PANKAJINI PANDA
|
2405004022WL0026613
|
PANKAJINI PANDA
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518957881
|
|
PANKAJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-022-014/3596715
(NUAGAON)
|
2405004022NRG23101120220336415
|
11/11/2022
|
SUMATI PRADHAN
|
2405004022WL0026613
|
SUMATI PRADHAN
|
00415
|
SBIN0006412
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518957883
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-022-014/3596813
(NUAGAON)
|
2405004022NRG23101120220336417
|
11/11/2022
|
LAXMAN MANDAL
|
2405004022WL0026613
|
LAXMAN MANDAL
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518957884
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-022-014/81292
(NUAGAON)
|
2405004022NRG23101120220336440
|
11/11/2022
|
RAJENDRA BEHERA
|
2405004022WL0026613
|
RAJENDRA BEHERA
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518957879
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-022-014/19697
(NUAGAON)
|
2405004022NRG23101120220336408
|
11/11/2022
|
NITYANANDA PRADHAN
|
2405004022WL0026613
|
NITYANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518957894
|
|
NITYANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|