|
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-05-004-022-004/19438
(NUAGAON)
|
2405004000NRG24131120230349000
|
13/11/2023
|
ABDUL REJABUL ALLI KHAN
|
2405004WL041988
|
ABDUL REJABUL ALLI KHAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501274
|
|
MR ABDUL REJABUL ALLIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-005-003/27603
(BALIKUTI)
|
2405004000NRG24131120230350394
|
13/11/2023
|
BHUBAN CHANDRA SAMAL
|
2405004WL042324
|
BHUBAN CHANDRA SAMAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501272
|
|
BHUBAN CHANDRA SAMAL
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-005-003/27631
(BALIKUTI)
|
2405004000NRG24131120230350396
|
13/11/2023
|
Mr. MADHUSUDAN MANDAL
|
2405004WL042324
|
Mr. MADHUSUDAN MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501266
|
|
MADHUSUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-022-004/19282
(NUAGAON)
|
2405004000NRG24131120230348995
|
13/11/2023
|
HAREKRUSHNA JENA
|
2405004WL041988
|
HAREKRUSHNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501265
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-022-004/19438
(NUAGAON)
|
2405004000NRG24131120230348998
|
13/11/2023
|
Mr. ABDUL LOKMAN ALLIKHAN
|
2405004WL041988
|
Mr. ABDUL LOKMAN ALLIKHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501269
|
|
MR ABDUL LOKMAN ALLIKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-022-004/19438
(NUAGAON)
|
2405004000NRG24131120230349001
|
13/11/2023
|
Mrs. AJATUN BIBI
|
2405004WL041988
|
Mrs. AJATUN BIBI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501268
|
|
MRS AJATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-022-004/19438
(NUAGAON)
|
2405004000NRG24131120230348999
|
13/11/2023
|
Mrs. JAYEDA BIBI
|
2405004WL041988
|
Mrs. JAYEDA BIBI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501270
|
|
MRS JAYEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-022-004/3596952
(NUAGAON)
|
2405004000NRG24131120230349003
|
13/11/2023
|
Mrs. LILI BIBI
|
2405004WL041988
|
Mrs. LILI BIBI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501271
|
|
LILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-022-004/3596953
(NUAGAON)
|
2405004000NRG24131120230349004
|
13/11/2023
|
ROUSAN
|
2405004WL041988
|
ROUSAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501267
|
|
MISS ROUSAN NESA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-022-005/19645
(NUAGAON)
|
2405004000NRG24131120230349005
|
13/11/2023
|
Mr. LAXMIDHARA SWAIN
|
2405004WL041988
|
Mr. LAXMIDHARA SWAIN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501263
|
|
MR LAXMI DHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-022-005/3596701
(NUAGAON)
|
2405004000NRG24131120230349010
|
13/11/2023
|
Mr. HEMANTA KUMAR GIRI
|
2405004WL041988
|
Mr. HEMANTA KUMAR GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501264
|
|
HEMANTA KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-005-003/98721
(BALIKUTI)
|
2405004000NRG24131120230350407
|
13/11/2023
|
DAYANIDHI SAMAL
|
2405004WL042324
|
DAYANIDHI SAMAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501262
|
|
DAYANIDHI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-005-003/27631
(BALIKUTI)
|
2405004000NRG24131120230350395
|
13/11/2023
|
AMALENDU MANDAL
|
2405004WL042324
|
AMALENDU MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501257
|
|
AMALENDU MANDAL
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-005-003/27631
(BALIKUTI)
|
2405004000NRG24131120230350397
|
13/11/2023
|
GITA RANI MANDAL
|
2405004WL042324
|
GITA RANI MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501250
|
|
GITA RANI MANDAL
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-005-003/27631
(BALIKUTI)
|
2405004000NRG24131120230350398
|
13/11/2023
|
SUJATA MANDAL
|
2405004WL042324
|
SUJATA MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501256
|
|
SUJATA MANDAL
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-005-003/3099
(BALIKUTI)
|
2405004000NRG24131120230350400
|
13/11/2023
|
SAFINA BIBI
|
2405004WL042324
|
SAFINA BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501259
|
|
SAFINA BIBI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-005-003/3099
(BALIKUTI)
|
2405004000NRG24131120230350399
|
13/11/2023
|
Sk Janaruddin
|
2405004WL042324
|
Sk Janaruddin
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501260
|
|
SK JANRUDDIN
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-005-003/57169
(BALIKUTI)
|
2405004000NRG24131120230350402
|
13/11/2023
|
ABJUN BIBI
|
2405004WL042324
|
ABJUN BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501249
|
|
ABJUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALIAPAL
|
OR-05-004-005-003/57169
(BALIKUTI)
|
2405004000NRG24131120230350401
|
13/11/2023
|
SK KAMURUDIN
|
2405004WL042324
|
SK KAMURUDIN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501253
|
|
SEK KAMURUDDIN
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-005-003/69819
(BALIKUTI)
|
2405004000NRG24131120230350404
|
13/11/2023
|
PUNAM BIBI
|
2405004WL042324
|
PUNAM BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501252
|
|
PUNAM BIBI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALIAPAL
|
OR-05-004-005-003/69819
(BALIKUTI)
|
2405004000NRG24131120230350403
|
13/11/2023
|
SK JANIRUDDIN
|
2405004WL042324
|
SK JANIRUDDIN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501261
|
|
SK JANIRUDDIN
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-005-003/98112
(BALIKUTI)
|
2405004000NRG24131120230350406
|
13/11/2023
|
SANJITA BIBI
|
2405004WL042324
|
SANJITA BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501251
|
|
SANJITA BIBI
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-005-003/98721
(BALIKUTI)
|
2405004000NRG24131120230350408
|
13/11/2023
|
PRIYATAMA SAMAL
|
2405004WL042324
|
PRIYATAMA SAMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501258
|
|
PRIYATAMA SAMAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-022-005/19645
(NUAGAON)
|
2405004000NRG24131120230349006
|
13/11/2023
|
SARMISHTHA SWAIN
|
2405004WL041988
|
SARMISHTHA SWAIN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501248
|
|
SHARMISTHA SWAIN W/O-LAXMIDHAR SWAIN
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-022-005/19657
(NUAGAON)
|
2405004000NRG24131120230349007
|
13/11/2023
|
SACHINDRA PATRA
|
2405004WL041988
|
SACHINDRA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501254
|
|
SACHINDRA PATRA JT1
|
ICICI BANK LTD(508534)
|
|
26
|
BALIAPAL
|
OR-05-004-022-005/19657
(NUAGAON)
|
2405004000NRG24131120230349008
|
13/11/2023
|
SANGITA PATRA
|
2405004WL041988
|
SANGITA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501247
|
|
SANGITA PATRA.
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-022-005/3596701
(NUAGAON)
|
2405004000NRG24131120230349011
|
13/11/2023
|
KABITA GIRI
|
2405004WL041988
|
KABITA GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501255
|
|
KABITA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
28
|
BALIAPAL
|
OR-05-004-022-004/19317
(NUAGAON)
|
2405004000NRG24131120230348996
|
13/11/2023
|
ABDUL RAHIM ALLI
|
2405004WL041988
|
ABDUL RAHIM ALLI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501273
|
|
ABDUL RAHIM ALLI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BALIAPAL
|
OR-05-004-022-004/19317
(NUAGAON)
|
2405004000NRG24131120230348997
|
13/11/2023
|
RIHANA BIBI
|
2405004WL041988
|
RIHANA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501275
|
|
RIHANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALIAPAL
|
OR-05-004-022-004/19583
(NUAGAON)
|
2405004000NRG24131120230349002
|
13/11/2023
|
SATYABATI JENA
|
2405004WL041988
|
SATYABATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501276
|
|
MR KAMALA LOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|