|
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-05-004-009-006/58974267
(BOLANG)
|
2405004000NRG24220620230145374
|
22/06/2023
|
PURNACHANDRA PATTAYAT
|
2405004WL007395
|
PURNACHANDRA PATTAYAT
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690222
|
|
PURNACHANDRA PATTAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/4680
(BOLANG)
|
2405004000NRG24220620230145345
|
22/06/2023
|
MRUTYUNJAY MALLIK
|
2405004WL007395
|
MRUTYUNJAY MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690226
|
|
MR MRUTYUNJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/4942
(BOLANG)
|
2405004000NRG24220620230145353
|
22/06/2023
|
KALPANA MALLIK
|
2405004WL007395
|
KALPANA MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690228
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/58974015
(BOLANG)
|
2405004000NRG24220620230145358
|
22/06/2023
|
SASIKANTA MALLIK
|
2405004WL007395
|
SASIKANTA MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690225
|
|
MR SASHIKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-006/58974071
(BOLANG)
|
2405004000NRG24220620230145364
|
22/06/2023
|
SNEHALATA BEHERA
|
2405004WL007395
|
SNEHALATA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690229
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/58974126
(BOLANG)
|
2405004000NRG24220620230145370
|
22/06/2023
|
Mr SURATHA MALLIK
|
2405004WL007395
|
Mr SURATHA MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690224
|
|
MR SURATHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/74191
(BOLANG)
|
2405004000NRG24220620230145378
|
22/06/2023
|
PANKAJ MALLIK
|
2405004WL007395
|
PANKAJ MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690223
|
|
MR PANKAJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-028-006/58974522
(BOLANG)
|
2405004000NRG24220620230145384
|
22/06/2023
|
ABHIMANYU MALLIK
|
2405004WL007395
|
ABHIMANYU MALLIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690230
|
|
ABHIMANYU MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-009-006/4941
(BOLANG)
|
2405004000NRG24220620230145352
|
22/06/2023
|
JHANTU KHATUA
|
2405004WL007395
|
JHANTU KHATUA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690227
|
|
MR JHANTU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/202
(BOLANG)
|
2405004000NRG24220620230145337
|
22/06/2023
|
KALARAI MALLIK
|
2405004WL007395
|
KALARAI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690214
|
|
KALARAI MALLIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/4182
(BOLANG)
|
2405004000NRG24220620230145338
|
22/06/2023
|
AKSHAY MALLIK
|
2405004WL007395
|
AKSHAY MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690220
|
|
AKSHAY MALLIK
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/4183
(BOLANG)
|
2405004000NRG24220620230145339
|
22/06/2023
|
SHISHIR MALLIK
|
2405004WL007395
|
SHISHIR MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690215
|
|
SHISHIR MALLIK
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/4185
(BOLANG)
|
2405004000NRG24220620230145340
|
22/06/2023
|
DHUSHASAN BEHERA
|
2405004WL007395
|
DHUSHASAN BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690207
|
|
DUSHASAN BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/4604
(BOLANG)
|
2405004000NRG24220620230145342
|
22/06/2023
|
HARIHAR PATTAYAT
|
2405004WL007395
|
HARIHAR PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690234
|
|
HARIHAR PATTAYAT
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/4604
(BOLANG)
|
2405004000NRG24220620230145343
|
22/06/2023
|
LAXMIPRIYA PATTAYAT
|
2405004WL007395
|
LAXMIPRIYA PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690232
|
|
LAXMIPRIYA PATTAYAT
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/4680
(BOLANG)
|
2405004000NRG24220620230145344
|
22/06/2023
|
SNEHALATA MALLIK
|
2405004WL007395
|
SNEHALATA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690199
|
|
MR CHINTAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-009-006/4756
(BOLANG)
|
2405004000NRG24220620230145347
|
22/06/2023
|
SANTILATA BEHERA
|
2405004WL007395
|
SANTILATA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690211
|
|
SANTILATA BEHERA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-006/4756
(BOLANG)
|
2405004000NRG24220620230145346
|
22/06/2023
|
SUMANTA BEHERA
|
2405004WL007395
|
SUMANTA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690193
|
|
SUMANTA BEHERA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-009-006/4937
(BOLANG)
|
2405004000NRG24220620230145348
|
22/06/2023
|
SANGITA MALLIK
|
2405004WL007395
|
SANGITA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690201
|
|
SANGITA MALLIK W/O-TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-009-006/4938
(BOLANG)
|
2405004000NRG24220620230145350
|
22/06/2023
|
RAJESH MALLIK
|
2405004WL007395
|
RAJESH MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690205
|
|
RAJESH MALLIK
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-006/4939
(BOLANG)
|
2405004000NRG24220620230145351
|
22/06/2023
|
KALINGA MANI PATTAYAT
|
2405004WL007395
|
KALINGA MANI PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690221
|
|
KALINGA MANI PATTAYAT
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-009-006/4943
(BOLANG)
|
2405004000NRG24220620230145355
|
22/06/2023
|
BINATA MALLIK
|
2405004WL007395
|
BINATA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690209
|
|
BINATA MALLIK
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-009-006/4943
(BOLANG)
|
2405004000NRG24220620230145354
|
22/06/2023
|
RAMAHARI MALLIK
|
2405004WL007395
|
RAMAHARI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690194
|
|
RAMAHARI MALLICK
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-009-006/55173
(BOLANG)
|
2405004000NRG24220620230145357
|
22/06/2023
|
REKHA MALLIK
|
2405004WL007395
|
REKHA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690202
|
|
REKHA MALLIK
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-009-006/58974015
(BOLANG)
|
2405004000NRG24220620230145359
|
22/06/2023
|
SUBHADRA MALLICK
|
2405004WL007395
|
SUBHADRA MALLICK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690219
|
|
MRS SUBHADRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-009-006/58974068
(BOLANG)
|
2405004000NRG24220620230145360
|
22/06/2023
|
SUDARSAN MALLICK
|
2405004WL007395
|
SUDARSAN MALLICK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690198
|
|
SUDARSAN MALLICK
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-009-006/58974069
(BOLANG)
|
2405004000NRG24220620230145361
|
22/06/2023
|
SURYAKANTA BEHERA
|
2405004WL007395
|
SURYAKANTA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690233
|
|
SURYAKANTA BEHERA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-009-006/58974071
(BOLANG)
|
2405004000NRG24220620230145363
|
22/06/2023
|
LANKESWAR BEHERA
|
2405004WL007395
|
LANKESWAR BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690196
|
|
LAENKASWAR BEHERA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-009-006/58974118
(BOLANG)
|
2405004000NRG24220620230145365
|
22/06/2023
|
GUNADHAR BEHERA
|
2405004WL007395
|
GUNADHAR BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690197
|
|
GUNADHAR BEHERA
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-009-006/58974118
(BOLANG)
|
2405004000NRG24220620230145366
|
22/06/2023
|
KETAKI BEHERA
|
2405004WL007395
|
KETAKI BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690218
|
|
MRS KETAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-009-006/58974120
(BOLANG)
|
2405004000NRG24220620230145367
|
22/06/2023
|
ASHOK PATTAYAT
|
2405004WL007395
|
ASHOK PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690195
|
|
ASHOK PATTAYAT
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-009-006/58974120
(BOLANG)
|
2405004000NRG24220620230145368
|
22/06/2023
|
BIMALA PATTAYAT
|
2405004WL007395
|
BIMALA PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690210
|
|
BIMALA PATTAYAT
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-009-006/58974121
(BOLANG)
|
2405004000NRG24220620230145369
|
22/06/2023
|
KSHETRABASI MALLIK
|
2405004WL007395
|
KSHETRABASI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690212
|
|
KSHETRABASI MALLIK
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-009-006/58974185
(BOLANG)
|
2405004000NRG24220620230145371
|
22/06/2023
|
MAMATA MALLIK
|
2405004WL007395
|
MAMATA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690216
|
|
MRS MAMATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-009-006/58974259
(BOLANG)
|
2405004000NRG24220620230145373
|
22/06/2023
|
KUNI MALLIK
|
2405004WL007395
|
KUNI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690217
|
|
KUNI MALLIK
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-009-006/58974270
(BOLANG)
|
2405004000NRG24220620230145375
|
22/06/2023
|
BAISHALI PATTAYAT
|
2405004WL007395
|
BAISHALI PATTAYAT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690213
|
|
BAISHALI PATTAYAT
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-009-006/58974325
(BOLANG)
|
2405004000NRG24220620230145377
|
22/06/2023
|
PARBATI MALLICK
|
2405004WL007395
|
PARBATI MALLICK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690204
|
|
PARBATI MALLICK
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-009-006/74191
(BOLANG)
|
2405004000NRG24220620230145379
|
22/06/2023
|
JYOTSHNARANI MALLIK
|
2405004WL007395
|
JYOTSHNARANI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690206
|
|
JYOTSHNARANI MALLIK
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-028-006/58974515
(BOLANG)
|
2405004000NRG24220620230145380
|
22/06/2023
|
PRATIVA MALLIK
|
2405004WL007395
|
PRATIVA MALLIK
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806690200
|
|
PRATIVA MALLIK W/O-SOUMYARANJAN MALLIK
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-028-006/58974521
(BOLANG)
|
2405004000NRG24220620230145382
|
22/06/2023
|
MAMATA MALLIK
|
2405004WL007395
|
MAMATA MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690203
|
|
MAMITA MALLICK
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-028-006/58974524
(BOLANG)
|
2405004000NRG24220620230145385
|
22/06/2023
|
MRUTYUNJAY MALLIK
|
2405004WL007395
|
MRUTYUNJAY MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690192
|
|
MRUTYUNJAYA MALLICK
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-028-006/58974524
(BOLANG)
|
2405004000NRG24220620230145386
|
22/06/2023
|
RAIMANI MALLIK
|
2405004WL007395
|
RAIMANI MALLIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690208
|
|
RAIMANI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
43
|
BALIAPAL
|
OR-05-004-009-006/58974278
(BOLANG)
|
2405004000NRG24220620230145376
|
22/06/2023
|
ANADA PATTAYAT
|
2405004WL007395
|
ANADA PATTAYAT
|
00468
|
UBIN0570656
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806690231
|
|
ANADA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|