|
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-05-004-005-006/2658
(BALIKUTI)
|
2405004000NRG24060520230033090
|
06/05/2023
|
PRANATI JENA
|
2405004WL001713
|
PRANATI JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498440
|
|
MRS PRANATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-005-006/26657
(BALIKUTI)
|
2405004000NRG24060520230033091
|
06/05/2023
|
Mrs. ANASUYA MOHANTY
|
2405004WL001713
|
Mrs. ANASUYA MOHANTY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498435
|
|
MRS ANASUYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-005-006/26664
(BALIKUTI)
|
2405004000NRG24060520230033092
|
06/05/2023
|
Mrs. BASANTI JENA
|
2405004WL001713
|
Mrs. BASANTI JENA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498436
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-005-006/26695
(BALIKUTI)
|
2405004000NRG24060520230033093
|
06/05/2023
|
BINOD MALLIK
|
2405004WL001713
|
BINOD MALLIK
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498449
|
|
BINOD MALLIK
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-005-006/26695
(BALIKUTI)
|
2405004000NRG24060520230033094
|
06/05/2023
|
KATIRANI MALLIK
|
2405004WL001713
|
KATIRANI MALLIK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498444
|
|
MRS KATIRANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-005-006/26727
(BALIKUTI)
|
2405004000NRG24060520230033097
|
06/05/2023
|
SUKANTI MANDAL
|
2405004WL001713
|
SUKANTI MANDAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498447
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-005-006/26771
(BALIKUTI)
|
2405004000NRG24060520230033107
|
06/05/2023
|
SAMPUDI MANGARAJ
|
2405004WL001713
|
SAMPUDI MANGARAJ
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498437
|
|
MR SAMPUDI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-005-006/26853
(BALIKUTI)
|
2405004000NRG24060520230033110
|
06/05/2023
|
JOGAMAYA JENA
|
2405004WL001713
|
JOGAMAYA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498441
|
|
MRS JOGAMAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-005-006/41763
(BALIKUTI)
|
2405004000NRG24060520230033113
|
06/05/2023
|
PARBATI DALAI
|
2405004WL001713
|
PARBATI DALAI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498445
|
|
PARBATI DALAI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-005-006/57003
(BALIKUTI)
|
2405004000NRG24060520230033118
|
06/05/2023
|
AKSHAYA TUNG
|
2405004WL001713
|
AKSHAYA TUNG
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495498448
|
|
MR AKSHAY TUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-005-006/59509
(BALIKUTI)
|
2405004000NRG24060520230033120
|
06/05/2023
|
BHABESH MANNA
|
2405004WL001713
|
BHABESH MANNA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498446
|
|
BHABESH MANNA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-005-006/85134
(BALIKUTI)
|
2405004000NRG24060520230033131
|
06/05/2023
|
SUSHANTA DALAI
|
2405004WL001713
|
SUSHANTA DALAI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498443
|
|
MR SUSHANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-005-006/9434
(BALIKUTI)
|
2405004000NRG24060520230033134
|
06/05/2023
|
SUBHADRA DALAI
|
2405004WL001713
|
SUBHADRA DALAI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498439
|
|
SUBHADRA DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-005-006/98748
(BALIKUTI)
|
2405004000NRG24060520230033136
|
06/05/2023
|
JHUNU MANGARAJ
|
2405004WL001713
|
JHUNU MANGARAJ
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498442
|
|
MRS JHUNU MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-005-006/98899
(BALIKUTI)
|
2405004000NRG24060520230033137
|
06/05/2023
|
NANDINI MANGARAJ
|
2405004WL001713
|
NANDINI MANGARAJ
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498438
|
|
NANDINI MANGRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-005-006/89001
(BALIKUTI)
|
2405004000NRG24060520230033132
|
06/05/2023
|
Mr. UTTAM KUMAR JENA
|
2405004WL001713
|
Mr. UTTAM KUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498450
|
|
MR UTTAM KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-005-006/1051
(BALIKUTI)
|
2405004000NRG24060520230033087
|
06/05/2023
|
RASMI MAIKAP
|
2405004WL001713
|
RASMI MAIKAP
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498477
|
|
RASMI MAIKAP
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-005-006/1281
(BALIKUTI)
|
2405004000NRG24060520230033088
|
06/05/2023
|
SUSHANTA KU. MOHANTY
|
2405004WL001713
|
SUSHANTA KU. MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498432
|
|
SUSANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-005-006/1842
(BALIKUTI)
|
2405004000NRG24060520230033089
|
06/05/2023
|
TARAMANI DALAI
|
2405004WL001713
|
TARAMANI DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498468
|
|
TARAMANI DALAI
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-005-006/26702
(BALIKUTI)
|
2405004000NRG24060520230033095
|
06/05/2023
|
LAOKNATH SAMANTA
|
2405004WL001713
|
LAOKNATH SAMANTA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498475
|
|
LOKNATH SAMANTA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-005-006/26718
(BALIKUTI)
|
2405004000NRG24060520230033096
|
06/05/2023
|
RAMESWAR JENA
|
2405004WL001713
|
RAMESWAR JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498456
|
|
RAMESWAR JENA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-005-006/26733
(BALIKUTI)
|
2405004000NRG24060520230033098
|
06/05/2023
|
TULASI DALAI
|
2405004WL001713
|
TULASI DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498462
|
|
TULASI DALAI
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-005-006/26737
(BALIKUTI)
|
2405004000NRG24060520230033099
|
06/05/2023
|
RENUKA BEHERA
|
2405004WL001713
|
RENUKA BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498454
|
|
RENUKA BEHERA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-005-006/26751
(BALIKUTI)
|
2405004000NRG24060520230033100
|
06/05/2023
|
BINA DALAI
|
2405004WL001713
|
BINA DALAI
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495498481
|
|
BINA DALAI
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-005-006/26758
(BALIKUTI)
|
2405004000NRG24060520230033101
|
06/05/2023
|
SHIBA DALAI
|
2405004WL001713
|
SHIBA DALAI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498470
|
|
SHIBA DALAI
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-005-006/26759
(BALIKUTI)
|
2405004000NRG24060520230033102
|
06/05/2023
|
AJAY DALAI
|
2405004WL001713
|
AJAY DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498461
|
|
AJAY DALAI
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-005-006/26765
(BALIKUTI)
|
2405004000NRG24060520230033103
|
06/05/2023
|
RAJIB DALAI
|
2405004WL001713
|
RAJIB DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498483
|
|
RAJIB DALAI
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-005-006/26766
(BALIKUTI)
|
2405004000NRG24060520230033104
|
06/05/2023
|
PADMABATI DALAI
|
2405004WL001713
|
PADMABATI DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498480
|
|
MRS PADMABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-005-006/26767
(BALIKUTI)
|
2405004000NRG24060520230033105
|
06/05/2023
|
DALI DALAI
|
2405004WL001713
|
DALI DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498466
|
|
DALI DALAI
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-005-006/26768
(BALIKUTI)
|
2405004000NRG24060520230033106
|
06/05/2023
|
GOPALA DALEI
|
2405004WL001713
|
GOPALA DALEI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498464
|
|
GOPAL DALAI
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-005-006/26821
(BALIKUTI)
|
2405004000NRG24060520230033108
|
06/05/2023
|
ADHIR MANDAL
|
2405004WL001713
|
ADHIR MANDAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498451
|
|
ADHIR MANDAL
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-005-006/26833
(BALIKUTI)
|
2405004000NRG24060520230033109
|
06/05/2023
|
SARBESWAR PAL
|
2405004WL001713
|
SARBESWAR PAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495498460
|
|
SARBESWAR PAL
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-005-006/26875
(BALIKUTI)
|
2405004000NRG24060520230033111
|
06/05/2023
|
MINATI BEHERA
|
2405004WL001713
|
MINATI BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498458
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-005-006/3640
(BALIKUTI)
|
2405004000NRG24060520230033112
|
06/05/2023
|
SUNIL KUMAR TOLA
|
2405004WL001713
|
SUNIL KUMAR TOLA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498431
|
|
SUNIL KUMAR TOLA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-005-006/4364
(BALIKUTI)
|
2405004000NRG24060520230033114
|
06/05/2023
|
SUKANTI DALAI
|
2405004WL001713
|
SUKANTI DALAI
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495498471
|
|
SUKANTI DALAI
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-005-006/50660
(BALIKUTI)
|
2405004000NRG24060520230033115
|
06/05/2023
|
GAURANGA JENA
|
2405004WL001713
|
GAURANGA JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498433
|
|
GAURANGA JENA
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-005-006/50671
(BALIKUTI)
|
2405004000NRG24060520230033116
|
06/05/2023
|
PRAMILA JENA
|
2405004WL001713
|
PRAMILA JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498452
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-005-006/56934
(BALIKUTI)
|
2405004000NRG24060520230033117
|
06/05/2023
|
SATRUGHANA DALAI
|
2405004WL001713
|
SATRUGHANA DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495498478
|
|
SHATRUGHNA DALAI
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-005-006/57011
(BALIKUTI)
|
2405004000NRG24060520230033119
|
06/05/2023
|
BANASHREE JENA
|
2405004WL001713
|
BANASHREE JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498479
|
|
BANASHREE JENA
|
IDBI BANK(607095)
|
|
40
|
BALIAPAL
|
OR-05-004-005-006/60654
(BALIKUTI)
|
2405004000NRG24060520230033121
|
06/05/2023
|
TAPAN BARIK
|
2405004WL001713
|
TAPAN BARIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498482
|
|
TAPAN BARIK
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-005-006/60905
(BALIKUTI)
|
2405004000NRG24060520230033122
|
06/05/2023
|
ANANTA PAL
|
2405004WL001713
|
ANANTA PAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498459
|
|
ANANTA PAL
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-005-006/60909
(BALIKUTI)
|
2405004000NRG24060520230033123
|
06/05/2023
|
BHAJAHARIDALAI
|
2405004WL001713
|
BHAJAHARIDALAI
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495498463
|
|
BHAJAHARI DALAI
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-005-006/65202
(BALIKUTI)
|
2405004000NRG24060520230033124
|
06/05/2023
|
LAXMIKANTA BEHERA
|
2405004WL001713
|
LAXMIKANTA BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498473
|
|
LAXMIKANTA BEHERA
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-005-006/68933
(BALIKUTI)
|
2405004000NRG24060520230033125
|
06/05/2023
|
ARUN KUMAR MOHANTY
|
2405004WL001713
|
ARUN KUMAR MOHANTY
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495498472
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIAPAL
|
OR-05-004-005-006/6969
(BALIKUTI)
|
2405004000NRG24060520230033126
|
06/05/2023
|
CHUMKI DALAI
|
2405004WL001713
|
CHUMKI DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498453
|
|
CHUMUKI DALAI
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-005-006/75561
(BALIKUTI)
|
2405004000NRG24060520230033127
|
06/05/2023
|
SANJAY BHUIAN
|
2405004WL001713
|
SANJAY BHUIAN
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495498455
|
|
SANJAY BHUYAN
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-005-006/7644
(BALIKUTI)
|
2405004000NRG24060520230033128
|
06/05/2023
|
HARIPADA MAIKAP
|
2405004WL001713
|
HARIPADA MAIKAP
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495498476
|
|
HARIPADA MAIKAP
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-005-006/81206
(BALIKUTI)
|
2405004000NRG24060520230033129
|
06/05/2023
|
CHHABIRANI TULA
|
2405004WL001713
|
CHHABIRANI TULA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498457
|
|
CHHABIRANI TOLA
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-005-006/8334
(BALIKUTI)
|
2405004000NRG24060520230033130
|
06/05/2023
|
RADHAMANI DALAI
|
2405004WL001713
|
RADHAMANI DALAI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498467
|
|
RADHAMANI DALAI
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-005-006/893632
(BALIKUTI)
|
2405004000NRG24060520230033133
|
06/05/2023
|
MAMATA SANTARA
|
2405004WL001713
|
MAMATA SANTARA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495498474
|
|
MAMATA SANTARA
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-005-006/97717
(BALIKUTI)
|
2405004000NRG24060520230033135
|
06/05/2023
|
BIKRAM DALAI
|
2405004WL001713
|
BIKRAM DALAI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495498469
|
|
BIKRAM DALAI
|
UCO BANK(607066)
|
|
52
|
BALIAPAL
|
OR-05-004-005-006/99006
(BALIKUTI)
|
2405004000NRG24060520230033138
|
06/05/2023
|
CHANDAN KUMAR NAYAK
|
2405004WL001713
|
CHANDAN KUMAR NAYAK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498434
|
|
CHANDAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-005-007/27529
(BALIKUTI)
|
2405004000NRG24060520230033139
|
06/05/2023
|
EKADASI MAJHI
|
2405004WL001713
|
EKADASI MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498465
|
|
EKADASHI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|