|
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-05-004-009-004/58974332
(BOLANG)
|
2405004000NRG24171120230357546
|
17/11/2023
|
SADHANA JENA
|
2405004WL043809
|
SADHANA JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427574
|
|
SADHANA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/6578
(BOLANG)
|
2405004000NRG24161120230357311
|
17/11/2023
|
ANITA JENA
|
2405004WL043766
|
ANITA JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427576
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/76105
(BOLANG)
|
2405004000NRG24161120230357321
|
17/11/2023
|
PURNACHANDRA BEHERA
|
2405004WL043768
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427565
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/4194
(BOLANG)
|
2405004000NRG24161120230357312
|
17/11/2023
|
SANANDA KUMAR MALLIK
|
2405004WL043766
|
SANANDA KUMAR MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427564
|
|
MR SANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-006/4620
(BOLANG)
|
2405004000NRG24171120230357547
|
17/11/2023
|
ANJALI MANDAL
|
2405004WL043809
|
ANJALI MANDAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427566
|
|
ANJALI MANDAL
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/4937
(BOLANG)
|
2405004000NRG24161120230357313
|
17/11/2023
|
SANGITA MALLIK
|
2405004WL043766
|
SANGITA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427561
|
|
SANGITA MALLIK W/O-TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/4949
(BOLANG)
|
2405004000NRG24161120230357314
|
17/11/2023
|
ARATI MALLIK
|
2405004WL043766
|
ARATI MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427563
|
|
MRS ARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-009-006/4956
(BOLANG)
|
2405004000NRG24171120230357542
|
17/11/2023
|
SAILAVAMA PATTAYAT
|
2405004WL043808
|
SAILAVAMA PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427569
|
|
SAILAVAMA PATTAYAT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-006/4960
(BOLANG)
|
2405004000NRG24161120230357323
|
17/11/2023
|
BINODINI MALLIK
|
2405004WL043768
|
BINODINI MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427575
|
|
BINONDINI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/4967
(BOLANG)
|
2405004000NRG24161120230357316
|
17/11/2023
|
SASMITA PATTAYAT
|
2405004WL043767
|
SASMITA PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427568
|
|
SUSMITA PATTAYAT
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/55140
(BOLANG)
|
2405004000NRG24161120230357324
|
17/11/2023
|
KAMALA RANI PATRA
|
2405004WL043768
|
KAMALA RANI PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427571
|
|
KAMALA RANI PATRA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/55170
(BOLANG)
|
2405004000NRG24161120230357317
|
17/11/2023
|
BASUDEB PATRA
|
2405004WL043767
|
BASUDEB PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427570
|
|
BASUDEB PATRA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/55170
(BOLANG)
|
2405004000NRG24161120230357325
|
17/11/2023
|
MAMATA PATRA
|
2405004WL043768
|
MAMATA PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427572
|
|
MAMATA PATRA
|
BANK OF BARODA(606985)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/58974215
(BOLANG)
|
2405004000NRG24171120230357543
|
17/11/2023
|
CHHABIRANI DALAI
|
2405004WL043808
|
CHHABIRANI DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427562
|
|
CHHABIRANI DALAI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/58974216
(BOLANG)
|
2405004000NRG24161120230357318
|
17/11/2023
|
PRATIMA MALLIK
|
2405004WL043767
|
PRATIMA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427573
|
|
MRS PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/58974244
(BOLANG)
|
2405004000NRG24161120230357319
|
17/11/2023
|
PANKAJ KUMAR PATTAYAT
|
2405004WL043767
|
PANKAJ KUMAR PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427558
|
|
PANKAJ KUMAR PATTAYAT
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-006/58974264
(BOLANG)
|
2405004000NRG24161120230357320
|
17/11/2023
|
UDAY KUMAR HUDAYAT
|
2405004WL043767
|
UDAY KUMAR HUDAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427567
|
|
UDAYKUMAR HUDAYAT
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-006/83075
(BOLANG)
|
2405004000NRG24161120230357326
|
17/11/2023
|
DILLIP KUMAR MANDAL
|
2405004WL043768
|
DILLIP KUMAR MANDAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427560
|
|
DILLIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-009-006/83076
(BOLANG)
|
2405004000NRG24171120230357544
|
17/11/2023
|
KSHITISH MOHAPATRA
|
2405004WL043808
|
KSHITISH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427578
|
|
KSHITISH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-009-006/83078
(BOLANG)
|
2405004000NRG24171120230357545
|
17/11/2023
|
ASHISH MOHATRA
|
2405004WL043808
|
ASHISH MOHATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427577
|
|
ASHISH MOHATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-009-006/4552
(BOLANG)
|
2405004000NRG24161120230357322
|
17/11/2023
|
JHILLI MALLICK
|
2405004WL043768
|
JHILLI MALLICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427559
|
|
MRS JHILLI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|