|
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-05-004-006-002/22938
(BANIADIHA)
|
2405004000NRG24130220240456928
|
13/02/2024
|
ANUKUL SANTRA
|
2405004WL064288
|
ANUKUL SANTRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524517
|
|
ANUKUL SANTARA
|
BANK OF BARODA(606985)
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/385973831
(BANIADIHA)
|
2405004000NRG24130220240456935
|
13/02/2024
|
ASHARANI SASMAL
|
2405004WL064288
|
ASHARANI SASMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524508
|
|
ASHA RANI SASMAL
|
BANK OF BARODA(606985)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98907
(BANIADIHA)
|
2405004000NRG24130220240456944
|
13/02/2024
|
GIRIJA SANKAR MOHANTY
|
2405004WL064288
|
GIRIJA SANKAR MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524509
|
|
GIRIJA SANKAR MOHANTY
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/98909
(BANIADIHA)
|
2405004000NRG24130220240456945
|
13/02/2024
|
BINANDA MOHANTY
|
2405004WL064288
|
BINANDA MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524518
|
|
BINANDA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/358973808
(BANIADIHA)
|
2405004000NRG24130220240456934
|
13/02/2024
|
GOURANGA MANDAL
|
2405004WL064288
|
GOURANGA MANDAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524514
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/385973833
(BANIADIHA)
|
2405004000NRG24130220240456936
|
13/02/2024
|
KABITA PARIDA
|
2405004WL064288
|
KABITA PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524515
|
|
MRS KABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/98884
(BANIADIHA)
|
2405004000NRG24130220240456940
|
13/02/2024
|
ANNAPURNA JENA
|
2405004WL064288
|
ANNAPURNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524511
|
|
ANNAPURNA JENA
|
BANK OF BARODA(606985)
|
|
8
|
BALIAPAL
|
OR-05-004-006-005/101
(BANIADIHA)
|
2405004000NRG24130220240456919
|
13/02/2024
|
SASMITA DAS
|
2405004WL064287
|
SASMITA DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524513
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-006-004/385973835
(BANIADIHA)
|
2405004000NRG24130220240456946
|
13/02/2024
|
KABITA JENA
|
2405004WL064288
|
KABITA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524512
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-005/10
(BANIADIHA)
|
2405004000NRG24130220240456915
|
13/02/2024
|
DIPTIKANTA BEHERA
|
2405004WL064285
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524510
|
|
DIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/131
(BANIADIHA)
|
2405004000NRG24130220240456920
|
13/02/2024
|
SWAGATIKA SANTARA
|
2405004WL064288
|
SWAGATIKA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524502
|
|
SWAGATIKA SANTARA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/132
(BANIADIHA)
|
2405004000NRG24130220240456921
|
13/02/2024
|
SIMARANI JENA
|
2405004WL064288
|
SIMARANI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524505
|
|
SIMARANI JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/137
(BANIADIHA)
|
2405004000NRG24130220240456922
|
13/02/2024
|
MALATI MOHANTY
|
2405004WL064288
|
MALATI MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524507
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/139
(BANIADIHA)
|
2405004000NRG24130220240456923
|
13/02/2024
|
SUMIT KUMAR MOHANTY
|
2405004WL064288
|
SUMIT KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524503
|
|
SUMITA MOHANTY
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/140
(BANIADIHA)
|
2405004000NRG24130220240456924
|
13/02/2024
|
SAROJ MOHANTY
|
2405004WL064288
|
SAROJ MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524494
|
|
SAROJ MOHANTY
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-006-002/167
(BANIADIHA)
|
2405004000NRG24130220240456925
|
13/02/2024
|
SARAT KUMAR SANTARA
|
2405004WL064288
|
SARAT KUMAR SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524498
|
|
SHARAT SANTARA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-002/168
(BANIADIHA)
|
2405004000NRG24130220240456926
|
13/02/2024
|
ANJANA SANTARA
|
2405004WL064288
|
ANJANA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524500
|
|
ANJANA SANTARA
|
BANK OF BARODA(606985)
|
|
18
|
BALIAPAL
|
OR-05-004-006-002/19
(BANIADIHA)
|
2405004000NRG24130220240456927
|
13/02/2024
|
RAKESH KUMAR SANTARA
|
2405004WL064288
|
RAKESH KUMAR SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524521
|
|
RAKESH KUMAR SANTRA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-006-002/22960
(BANIADIHA)
|
2405004000NRG24130220240456929
|
13/02/2024
|
SUMANTA KUMAR JENA
|
2405004WL064288
|
SUMANTA KUMAR JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524493
|
|
SUMANTA KUMAR JENA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-006-002/22966
(BANIADIHA)
|
2405004000NRG24130220240456930
|
13/02/2024
|
ANIL MOHANTY
|
2405004WL064288
|
ANIL MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524524
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-006-002/22966-A
(BANIADIHA)
|
2405004000NRG24130220240456931
|
13/02/2024
|
Anupama Mohanty
|
2405004WL064288
|
Anupama Mohanty
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524501
|
|
ANUPAMA MOHANTY
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-002/358973517
(BANIADIHA)
|
2405004000NRG24130220240456932
|
13/02/2024
|
RABINDRA KU. SANTARA
|
2405004WL064288
|
RABINDRA KU. SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524523
|
|
RABINDRA SANTRA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-006-002/358973534
(BANIADIHA)
|
2405004000NRG24130220240456933
|
13/02/2024
|
BISHWAMBAR SASAMAL
|
2405004WL064288
|
BISHWAMBAR SASAMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524522
|
|
MR BISHWAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-006-002/385973927
(BANIADIHA)
|
2405004000NRG24130220240456937
|
13/02/2024
|
NAMITA MOHANTY
|
2405004WL064288
|
NAMITA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524499
|
|
NAMITA MOHANTY
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-006-002/58559
(BANIADIHA)
|
2405004000NRG24130220240456938
|
13/02/2024
|
RATNAKAR PARIDA
|
2405004WL064288
|
RATNAKAR PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524491
|
|
RATNAKAR PARIDA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-006-002/98870
(BANIADIHA)
|
2405004000NRG24130220240456939
|
13/02/2024
|
MANASI SHASMAL
|
2405004WL064288
|
MANASI SHASMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801524497
|
|
MANASE SASMAL
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-002/98896
(BANIADIHA)
|
2405004000NRG24130220240456941
|
13/02/2024
|
SAKUNTALA SAMANTA
|
2405004WL064288
|
SAKUNTALA SAMANTA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524519
|
|
SAKUNTALA SAMANTA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-006-002/98903
(BANIADIHA)
|
2405004000NRG24130220240456942
|
13/02/2024
|
ANANDA MOHANTY
|
2405004WL064288
|
ANANDA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524520
|
|
ANANDA MOHANTY
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-006-002/98906
(BANIADIHA)
|
2405004000NRG24130220240456943
|
13/02/2024
|
CHANDANA SANTRA
|
2405004WL064288
|
CHANDANA SANTRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801524504
|
|
CHANDANA SANTARA
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-006-003/11
(BANIADIHA)
|
2405004000NRG24130220240456913
|
13/02/2024
|
RAMANATH BARIK
|
2405004WL064285
|
RAMANATH BARIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524492
|
|
RAMANATH BARIK
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-006-003/120
(BANIADIHA)
|
2405004000NRG24130220240456914
|
13/02/2024
|
SUGANDHA MALLIK
|
2405004WL064285
|
SUGANDHA MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524496
|
|
MAA MANASHA SHG, BISWANATHPUR.
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-006-007/170
(BANIADIHA)
|
2405004000NRG24130220240456918
|
13/02/2024
|
PANCHANAN DAS
|
2405004WL064286
|
PANCHANAN DAS
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524490
|
|
PANCHANAN DAS
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-006-008/13
(BANIADIHA)
|
2405004000NRG24130220240456917
|
13/02/2024
|
HAREKRUSHNA JENA
|
2405004WL064285
|
HAREKRUSHNA JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524495
|
|
HAREKRUSHNA JENA
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-006-008/13
(BANIADIHA)
|
2405004000NRG24130220240456916
|
13/02/2024
|
SUMITA JENA
|
2405004WL064285
|
SUMITA JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801524506
|
|
SUMITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
35
|
BALIAPAL
|
OR-05-004-006-007/98917
(BANIADIHA)
|
2405004000NRG24130220240456947
|
13/02/2024
|
SASMITA HANSDA
|
2405004WL064289
|
SASMITA HANSDA
|
00468
|
UBIN0570656
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801524516
|
|
SASMITA HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|