|
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-05-004-027-010/13458
(BALARAMPUR)
|
2405004000NRG24231120230368337
|
23/11/2023
|
NITYANANDA DASMAHAPATRA
|
2405004WL045975
|
NITYANANDA DASMAHAPATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224076
|
|
NITYANANDA DAS MOHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-012/8136
(BALARAMPUR)
|
2405004000NRG24231120230368321
|
23/11/2023
|
ASHALATA DAS
|
2405004WL045964
|
ASHALATA DAS
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224088
|
|
ASHALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/13670
(BALARAMPUR)
|
2405004000NRG24231120230368329
|
23/11/2023
|
PUNIMANI PATRA
|
2405004WL045969
|
PUNIMANI PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224087
|
|
PUNI MANI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-027-001/13890
(BALARAMPUR)
|
2405004000NRG24231120230368331
|
23/11/2023
|
KALICHARAN DAS
|
2405004WL045971
|
KALICHARAN DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224085
|
|
KALICHARAN DAS
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-027-010/13458
(BALARAMPUR)
|
2405004000NRG24231120230368338
|
23/11/2023
|
ANJALILATA DAS MOHAPATRA
|
2405004WL045975
|
ANJALILATA DAS MOHAPATRA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224086
|
|
ARUN KUMAR DAS MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-027-001/25777
(BALARAMPUR)
|
2405004000NRG24231120230368342
|
23/11/2023
|
BENUDHAR BADU
|
2405004WL045977
|
BENUDHAR BADU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224089
|
|
MR BENUDHAR BADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-027-008/35899
(BALARAMPUR)
|
2405004000NRG24231120230368316
|
23/11/2023
|
PRADIP PATRA
|
2405004WL045961
|
PRADIP PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224077
|
|
PRADIP PATRA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-027-016/4978
(BALARAMPUR)
|
2405004000NRG24231120230368311
|
23/11/2023
|
DURJAY JENA
|
2405004WL045959
|
DURJAY JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224078
|
|
MR DUHRJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-027-001/25777
(BALARAMPUR)
|
2405004000NRG24231120230368343
|
23/11/2023
|
SUBHADRA BADU
|
2405004WL045977
|
SUBHADRA BADU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224081
|
|
MRS SUBHADRA BADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-027-010/56502
(BALARAMPUR)
|
2405004000NRG24231120230368334
|
23/11/2023
|
SABITA PARIDA
|
2405004WL045973
|
SABITA PARIDA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154224084
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-027-016/13648
(BALARAMPUR)
|
2405004000NRG24231120230368314
|
23/11/2023
|
CHANCHALA PATRA
|
2405004WL045960
|
CHANCHALA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224082
|
|
MRS CHANCHALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-027-016/13648
(BALARAMPUR)
|
2405004000NRG24231120230368315
|
23/11/2023
|
PARBATI PATRA
|
2405004WL045960
|
PARBATI PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224080
|
|
MRS PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-027-016/13725
(BALARAMPUR)
|
2405004000NRG24231120230368336
|
23/11/2023
|
GEHLA MANI PATRA
|
2405004WL045974
|
GEHLA MANI PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224083
|
|
MRS GEHLA MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-027-019/2961
(BALARAMPUR)
|
2405004000NRG24231120230368308
|
23/11/2023
|
MRUTYUNJAY DAS
|
2405004WL045957
|
MRUTYUNJAY DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224079
|
|
MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-027-001/972725
(BALARAMPUR)
|
2405004000NRG24231120230368327
|
23/11/2023
|
JAJATI DAS
|
2405004WL045968
|
JAJATI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224068
|
|
JAJATI DAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BALIAPAL
|
OR-05-004-027-001/972725
(BALARAMPUR)
|
2405004000NRG24231120230368328
|
23/11/2023
|
KABITA DAS
|
2405004WL045968
|
KABITA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224072
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-027-001/972725
(BALARAMPUR)
|
2405004000NRG24231120230368326
|
23/11/2023
|
KANCHAN DAS
|
2405004WL045968
|
KANCHAN DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224091
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-027-008/35899
(BALARAMPUR)
|
2405004000NRG24231120230368317
|
23/11/2023
|
SABITA PATRA
|
2405004WL045961
|
SABITA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224071
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-027-010/13458
(BALARAMPUR)
|
2405004000NRG24231120230368339
|
23/11/2023
|
ANJALILATA DAS MOHAPATRA
|
2405004WL045975
|
ANJALILATA DAS MOHAPATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224069
|
|
ANJALILATA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-027-010/56502
(BALARAMPUR)
|
2405004000NRG24231120230368333
|
23/11/2023
|
KAMALA KANTA PARIDA
|
2405004WL045973
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154224062
|
|
KAMALAKANTA PARIDA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-027-012/358972729
(BALARAMPUR)
|
2405004000NRG24231120230368309
|
23/11/2023
|
ANANTA KUMAR PRADHAN
|
2405004WL045958
|
ANANTA KUMAR PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224090
|
|
ANANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-027-012/358972729
(BALARAMPUR)
|
2405004000NRG24231120230368310
|
23/11/2023
|
JHILIMANI PRADHAN
|
2405004WL045958
|
JHILIMANI PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224066
|
|
JHILIMANI PRADHANA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-027-014/7469
(BALARAMPUR)
|
2405004000NRG24231120230368341
|
23/11/2023
|
ANITA DASH
|
2405004WL045976
|
ANITA DASH
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224064
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-027-016/13648
(BALARAMPUR)
|
2405004000NRG24231120230368313
|
23/11/2023
|
BHANU PATRA
|
2405004WL045960
|
BHANU PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224092
|
|
BHANU PATRA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-027-016/13725
(BALARAMPUR)
|
2405004000NRG24231120230368335
|
23/11/2023
|
UMAKANTA PATRA
|
2405004WL045974
|
UMAKANTA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224093
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-027-016/23605
(BALARAMPUR)
|
2405004000NRG24231120230368322
|
23/11/2023
|
SURESH PATRA
|
2405004WL045965
|
SURESH PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224094
|
|
SURESH PATRA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-027-016/4978
(BALARAMPUR)
|
2405004000NRG24231120230368312
|
23/11/2023
|
GAYATRI JENA
|
2405004WL045959
|
GAYATRI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224063
|
|
GAYATRI JENA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-027-016/57705
(BALARAMPUR)
|
2405004000NRG24231120230368330
|
23/11/2023
|
MANJULATA PATRA
|
2405004WL045970
|
MANJULATA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224070
|
|
MANJULATA PATRA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-027-016/6704
(BALARAMPUR)
|
2405004000NRG24231120230368325
|
23/11/2023
|
SASMITA JENA
|
2405004WL045967
|
SASMITA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224065
|
|
SASMITA JENA
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-027-018/2029
(BALARAMPUR)
|
2405004000NRG24231120230368332
|
23/11/2023
|
SUBHADRA GIRI
|
2405004WL045972
|
SUBHADRA GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224067
|
|
SUBHADRA GIRI
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-027-018/9477
(BALARAMPUR)
|
2405004000NRG24231120230368323
|
23/11/2023
|
SANYASI GIRI
|
2405004WL045966
|
SANYASI GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224061
|
|
SANYASI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
32
|
BALIAPAL
|
OR-05-004-027-016/3920
(BALARAMPUR)
|
2405004000NRG24231120230368320
|
23/11/2023
|
TILOTTAMA SINGH
|
2405004WL045963
|
TILOTTAMA SINGH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224075
|
|
TILOTTAMA SINGH, W/O-GADADHAR SINGH
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-027-018/18868
(BALARAMPUR)
|
2405004000NRG24231120230368306
|
23/11/2023
|
DILLIP GIRI
|
2405004WL045956
|
DILLIP GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224074
|
|
DILLIP GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALIAPAL
|
OR-05-004-027-018/18874
(BALARAMPUR)
|
2405004000NRG24231120230368318
|
23/11/2023
|
PRADEEP GIRI
|
2405004WL045962
|
PRADEEP GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224073
|
|
PRADEEP KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|