|
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-05-004-013-003/97547
(DEULA)
|
2405004000NRG24110120240433760
|
12/01/2024
|
SURENDRA DHAL
|
2405004WL059320
|
SURENDRA DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636309
|
|
SABITRI DHAL
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/98977
(DEULA)
|
2405004000NRG24110120240433742
|
12/01/2024
|
LAXMIKANTA RANA
|
2405004WL059314
|
LAXMIKANTA RANA
|
00048
|
BKID0005498
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672636308
|
|
LAXMIKANTA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-004/3427
(DEULA)
|
2405004000NRG24110120240433735
|
12/01/2024
|
SAROOJINI JENA
|
2405004WL059310
|
SAROOJINI JENA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636307
|
|
SAROJINI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-004/3427
(DEULA)
|
2405004000NRG24110120240433736
|
12/01/2024
|
Miss. SHAIBALINI GIRI
|
2405004WL059310
|
Miss. SHAIBALINI GIRI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636302
|
|
SHAIBALINI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24110120240433798
|
12/01/2024
|
CHINTAMANI BARIK
|
2405004WL059335
|
CHINTAMANI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636305
|
|
MR CHINTAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24110120240433800
|
12/01/2024
|
RAMACHANDRA BARIK
|
2405004WL059335
|
RAMACHANDRA BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636304
|
|
MR RAMCHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24110120240433799
|
12/01/2024
|
SANDHYARANI BARIK
|
2405004WL059335
|
SANDHYARANI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636303
|
|
SANDHYARANI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24110120240433758
|
12/01/2024
|
JAGANNATH BISWAL
|
2405004WL059320
|
JAGANNATH BISWAL
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672636295
|
|
JAGANNATH BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24110120240433749
|
12/01/2024
|
RABINDRA SAHOO
|
2405004WL059317
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636299
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24110120240433738
|
12/01/2024
|
MAMATA DHAL
|
2405004WL059311
|
MAMATA DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636294
|
|
MAMATA DHAL W/O-NAROTTAM DHAL
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24110120240433737
|
12/01/2024
|
NARUTTAM DHAL
|
2405004WL059311
|
NARUTTAM DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636296
|
|
NAROTTAM DHAL
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-013-004/58433
(DEULA)
|
2405004000NRG24110120240433765
|
12/01/2024
|
BALARAM DEY
|
2405004WL059322
|
BALARAM DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636298
|
|
BALARAM DEY
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-013-004/97293
(DEULA)
|
2405004000NRG24110120240433751
|
12/01/2024
|
DIPTIBALA DAS
|
2405004WL059318
|
DIPTIBALA DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636300
|
|
DIPTIBALA DAS
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-013-004/97293
(DEULA)
|
2405004000NRG24110120240433750
|
12/01/2024
|
KAMALA DAS
|
2405004WL059318
|
KAMALA DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636293
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-013-004/98962
(DEULA)
|
2405004000NRG24110120240433739
|
12/01/2024
|
MAMI TUDU
|
2405004WL059312
|
MAMI TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636297
|
|
MAMI TUDU
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-013-004/98991
(DEULA)
|
2405004000NRG24110120240433797
|
12/01/2024
|
JHADESWAR MALLICK
|
2405004WL059335
|
JHADESWAR MALLICK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636301
|
|
MR JHADESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-013-008/4241
(DEULA)
|
2405004000NRG24110120240433748
|
12/01/2024
|
AJAY JENA
|
2405004WL059316
|
AJAY JENA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672636292
|
|
AJAY KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24110120240433759
|
12/01/2024
|
BALARAM BISWAL
|
2405004WL059320
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672636306
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|