|
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-05-004-022-004/19377
(NUAGAON)
|
2405004000NRG24091120230344841
|
10/11/2023
|
LAXMIDHARA SAHU
|
2405004WL041001
|
LAXMIDHARA SAHU
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572266
|
|
LAXMIDHARA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-022-004/97781
(NUAGAON)
|
2405004000NRG24091120230344747
|
10/11/2023
|
MAMATA PAGAL
|
2405004WL040990
|
MAMATA PAGAL
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973572295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-022-004/19377
(NUAGAON)
|
2405004000NRG24091120230344843
|
10/11/2023
|
RANJITA SAHU
|
2405004WL041001
|
RANJITA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572276
|
|
MRS RANJITA SAHU
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-022-004/3597031
(NUAGAON)
|
2405004000NRG24091120230344803
|
10/11/2023
|
LASIMAN BIBI
|
2405004WL040996
|
LASIMAN BIBI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572300
|
|
MRS LASIMAN BIBI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-022-004/3597031
(NUAGAON)
|
2405004000NRG24091120230344802
|
10/11/2023
|
SEK MAHIM
|
2405004WL040996
|
SEK MAHIM
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572298
|
|
MR SEK MAHIM
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-022-004/3597542
(NUAGAON)
|
2405004000NRG24091120230344753
|
10/11/2023
|
DILLIP BISWAL
|
2405004WL040991
|
DILLIP BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572279
|
|
MR DILLIP BISWAL
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-022-005/3597543
(NUAGAON)
|
2405004000NRG24091120230344754
|
10/11/2023
|
RANGALATA DALAI
|
2405004WL040991
|
RANGALATA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572280
|
|
MRS RANGALATA DALAI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-022-006/3596770
(NUAGAON)
|
2405004000NRG24091120230344786
|
10/11/2023
|
Mrs. MAMATARANI BEHERA
|
2405004WL040995
|
Mrs. MAMATARANI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572273
|
|
MRS MAMATARANI BEHERA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-022-006/3596794
(NUAGAON)
|
2405004000NRG24091120230344756
|
10/11/2023
|
BIRASEN SAMANTARAYA
|
2405004WL040991
|
BIRASEN SAMANTARAYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572299
|
|
MR BIRASEN SAMANATARAYA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-022-006/3597518
(NUAGAON)
|
2405004000NRG24091120230344859
|
10/11/2023
|
BHAGABANCHANDRA MAJHI
|
2405004WL041002
|
BHAGABANCHANDRA MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572275
|
|
MR BHAGABANCHANDRA MAJHI
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-022-006/3597537
(NUAGAON)
|
2405004000NRG24091120230344788
|
10/11/2023
|
RABINDRA BEHERA
|
2405004WL040995
|
RABINDRA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572271
|
|
MR RABINDRA BEHERA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-022-009/3597415
(NUAGAON)
|
2405004000NRG24091120230344819
|
10/11/2023
|
Shri GANESH SETHY
|
2405004WL040998
|
Shri GANESH SETHY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572274
|
|
SHRI GANESH SETHI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-022-009/3597420
(NUAGAON)
|
2405004000NRG24091120230344809
|
10/11/2023
|
Mr.BRUNDABAN SETHI
|
2405004WL040997
|
Mr.BRUNDABAN SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572296
|
|
MR BRUNDABAN SETHI
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-022-009/3597503
(NUAGAON)
|
2405004000NRG24091120230344821
|
10/11/2023
|
BARENDRA NAYAK
|
2405004WL040998
|
BARENDRA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572297
|
|
MR BARENDRA NAYAK
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-022-010/19922
(NUAGAON)
|
2405004000NRG24091120230344789
|
10/11/2023
|
Mr.SAMBHUNATH PATRA
|
2405004WL040995
|
Mr.SAMBHUNATH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572284
|
|
MR SAMBHUNATH PATRA
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-022-010/3596927
(NUAGAON)
|
2405004000NRG24091120230344759
|
10/11/2023
|
RATIKANTA DEHURI
|
2405004WL040991
|
RATIKANTA DEHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572286
|
|
SHRI RATIKANTA DEHURI
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-022-010/3597444
(NUAGAON)
|
2405004000NRG24091120230344781
|
10/11/2023
|
SANDHYARANI BEHERA
|
2405004WL040994
|
SANDHYARANI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572268
|
|
MS SANDHYARANI BEHERA
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-022-010/3597444
(NUAGAON)
|
2405004000NRG24091120230344780
|
10/11/2023
|
UPENDRA BEHERA
|
2405004WL040994
|
UPENDRA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572269
|
|
MR UPENDRA BEHERA
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-022-010/3597486
(NUAGAON)
|
2405004000NRG24091120230344794
|
10/11/2023
|
YAJNAPRAVA MOHANTY
|
2405004WL040995
|
YAJNAPRAVA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572285
|
|
MRS YAJNAPRAVA MOHANTY
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-022-010/3597507
(NUAGAON)
|
2405004000NRG24091120230344815
|
10/11/2023
|
JAYANTI PATRA
|
2405004WL040997
|
JAYANTI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572277
|
|
MRS JAYANTI PATRA
|
()
|
|
21
|
BALIAPAL
|
OR-05-004-022-010/3597540
(NUAGAON)
|
2405004000NRG24091120230344795
|
10/11/2023
|
REBATI PATRA
|
2405004WL040995
|
REBATI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572282
|
|
MRS REBATI PATRA
|
()
|
|
22
|
BALIAPAL
|
OR-05-004-022-010/3597541
(NUAGAON)
|
2405004000NRG24091120230344785
|
10/11/2023
|
HIRAMANI BISWAL
|
2405004WL040994
|
HIRAMANI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572283
|
|
MRS HIRAMANI BISWAL
|
()
|
|
23
|
BALIAPAL
|
OR-05-004-022-010/3597541
(NUAGAON)
|
2405004000NRG24091120230344784
|
10/11/2023
|
NAKULA BISWAL
|
2405004WL040994
|
NAKULA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572278
|
|
MR NAKULA BISWAL
|
()
|
|
24
|
BALIAPAL
|
OR-05-004-022-014/19515
(NUAGAON)
|
2405004000NRG24091120230344854
|
10/11/2023
|
Mrs.BASANTI DAS
|
2405004WL041001
|
Mrs.BASANTI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572281
|
|
MRS BASANTI DAS
|
()
|
|
25
|
BALIAPAL
|
OR-05-004-022-014/3597058
(NUAGAON)
|
2405004000NRG24091120230344752
|
10/11/2023
|
RATNAMANI SAMANTARAY
|
2405004WL040990
|
RATNAMANI SAMANTARAY
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973572270
|
|
MISS RATNAMANI SAMANTARAY
|
()
|
|
26
|
BALIAPAL
|
OR-05-004-022-014/3597538
(NUAGAON)
|
2405004000NRG24091120230344772
|
10/11/2023
|
BINAPANI PARIDA
|
2405004WL040992
|
BINAPANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572272
|
|
MRS BINAPANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
27
|
BALIAPAL
|
OR-05-004-022-010/3597442
(NUAGAON)
|
2405004000NRG24091120230344768
|
10/11/2023
|
BASANTI ROUT
|
2405004WL040992
|
BASANTI ROUT
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572289
|
|
MRS BASANTI ROUT
|
()
|
|
28
|
BALIAPAL
|
OR-05-004-022-010/3597444
(NUAGAON)
|
2405004000NRG24091120230344779
|
10/11/2023
|
BASANTI BEHERA
|
2405004WL040994
|
BASANTI BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572288
|
|
MRS BASANTI BEHERA
|
()
|
|
29
|
BALIAPAL
|
OR-05-004-022-010/3597447
(NUAGAON)
|
2405004000NRG24091120230344760
|
10/11/2023
|
REBATI BISWAL
|
2405004WL040991
|
REBATI BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572287
|
|
MISS REBATI BISWAL
|
()
|
|
30
|
BALIAPAL
|
OR-05-004-022-014/3597477
(NUAGAON)
|
2405004000NRG24091120230344839
|
10/11/2023
|
SHANKIRI NAYAK
|
2405004WL041000
|
SHANKIRI NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572290
|
|
MRS SHANKIRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
31
|
BALIAPAL
|
OR-05-004-022-004/19377
(NUAGAON)
|
2405004000NRG24091120230344842
|
10/11/2023
|
ANJULATA SAHU
|
2405004WL041001
|
ANJULATA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572291
|
|
ANJULATA SAHOO
|
()
|
|
32
|
BALIAPAL
|
OR-05-004-022-010/3597447
(NUAGAON)
|
2405004000NRG24091120230344761
|
10/11/2023
|
SUKANTI BISWAL
|
2405004WL040991
|
SUKANTI BISWAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572294
|
|
SUKANTI BISWAL
|
()
|
|
33
|
BALIAPAL
|
OR-05-004-022-010/3597536
(NUAGAON)
|
2405004000NRG24091120230344762
|
10/11/2023
|
PRAGATI NAYAK
|
2405004WL040991
|
PRAGATI NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572292
|
|
PRAGATI NAYAK
|
()
|
|
34
|
BALIAPAL
|
OR-05-004-022-010/3597540
(NUAGAON)
|
2405004000NRG24091120230344796
|
10/11/2023
|
MITARANI PATRA
|
2405004WL040995
|
MITARANI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572293
|
|
MITARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
BALIAPAL
|
OR-05-004-022-006/3597518
(NUAGAON)
|
2405004000NRG24091120230344860
|
10/11/2023
|
JAYANTI MAJHI
|
2405004WL041002
|
JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572267
|
|
JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|