|
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-05-004-013-009/75477
(DEULA)
|
2405004000NRG24041120230338721
|
06/11/2023
|
LAXMAN RANSINGH
|
2405004WL039718
|
LAXMAN RANSINGH
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473495
|
|
LAXMAN RANASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-002/98968
(DEULA)
|
2405004000NRG24051120230339232
|
06/11/2023
|
Mrs. MINA BIBI
|
2405004WL039804
|
Mrs. MINA BIBI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473491
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-013-003/98941
(DEULA)
|
2405004000NRG24051120230339234
|
06/11/2023
|
Mrs. MALATI JENA
|
2405004WL039804
|
Mrs. MALATI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473490
|
|
MALATI JENA W/O-PRABHAKAR JENA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-013-003/98941
(DEULA)
|
2405004000NRG24041120230338741
|
06/11/2023
|
Mrs. MALATI JENA
|
2405004WL039722
|
Mrs. MALATI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473489
|
|
MALATI JENA W/O-PRABHAKAR JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/98947
(DEULA)
|
2405004000NRG24041120230338713
|
06/11/2023
|
Mrs. PURNIMA JENA
|
2405004WL039718
|
Mrs. PURNIMA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473494
|
|
PURNIMA JENA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/98111
(DEULA)
|
2405004000NRG24051120230339236
|
06/11/2023
|
Mr. UMAKANTA ROUL
|
2405004WL039804
|
Mr. UMAKANTA ROUL
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473493
|
|
UMAKANTA ROUL
|
CANARA BANK(508532)
|
|
7
|
BALIAPAL
|
OR-05-004-013-004/98953
(DEULA)
|
2405004000NRG24051120230339239
|
06/11/2023
|
Mrs. UJJALA DAS
|
2405004WL039805
|
Mrs. UJJALA DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473487
|
|
MRS UJJALA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/98953
(DEULA)
|
2405004000NRG24041120230338738
|
06/11/2023
|
Mrs. UJJALA DAS
|
2405004WL039721
|
Mrs. UJJALA DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473488
|
|
MRS UJJALA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-013-007/55703
(DEULA)
|
2405004000NRG24051120230339249
|
06/11/2023
|
PRATAP KUMAR DHAL
|
2405004WL039806
|
PRATAP KUMAR DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473485
|
|
PRATAP KUMAR DHAL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-008/50407
(DEULA)
|
2405004000NRG24041120230338718
|
06/11/2023
|
Mr. UMAKANTA BEHERA
|
2405004WL039718
|
Mr. UMAKANTA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473492
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-013-008/58232
(DEULA)
|
2405004000NRG24051120230339257
|
06/11/2023
|
Mr. NIHAR RANJAN DAS
|
2405004WL039808
|
Mr. NIHAR RANJAN DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473486
|
|
MR NIHAR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-013-008/58232
(DEULA)
|
2405004000NRG24051120230339253
|
06/11/2023
|
Mr. SARAT RANJAN DAS
|
2405004WL039807
|
Mr. SARAT RANJAN DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473496
|
|
MR SHARAT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-013-009/55783
(DEULA)
|
2405004000NRG24041120230338720
|
06/11/2023
|
SANJUKTA RANSINGH
|
2405004WL039718
|
SANJUKTA RANSINGH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473484
|
|
SANJUKTA RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-013-003/3774
(DEULA)
|
2405004000NRG24041120230338710
|
06/11/2023
|
GIRIDHARI JENA
|
2405004WL039718
|
GIRIDHARI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473475
|
|
GIRIDHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-013-004/3328
(DEULA)
|
2405004000NRG24041120230338731
|
06/11/2023
|
KARUNAKAR SAHU
|
2405004WL039720
|
KARUNAKAR SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473499
|
|
KARUNAKAR SAHOO
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-013-004/3404
(DEULA)
|
2405004000NRG24041120230338724
|
06/11/2023
|
SALAMA TUDU
|
2405004WL039719
|
SALAMA TUDU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473481
|
|
SALMA TUDU
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-013-004/58433
(DEULA)
|
2405004000NRG24041120230338716
|
06/11/2023
|
BALARAM DEY
|
2405004WL039718
|
BALARAM DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473483
|
|
BALARAM DEY
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-013-004/60008
(DEULA)
|
2405004000NRG24041120230338737
|
06/11/2023
|
MITARANI JENA
|
2405004WL039721
|
MITARANI JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473476
|
|
MITA RANI SANTARA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-013-004/97293
(DEULA)
|
2405004000NRG24051120230339235
|
06/11/2023
|
KAMALA DAS
|
2405004WL039804
|
KAMALA DAS
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473477
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-013-004/97802
(DEULA)
|
2405004000NRG24041120230338732
|
06/11/2023
|
DILLIP KUMAR JENA
|
2405004WL039720
|
DILLIP KUMAR JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473480
|
|
DILLIP KUMAR JENA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-013-004/97802
(DEULA)
|
2405004000NRG24051120230339238
|
06/11/2023
|
DILLIP KUMAR JENA
|
2405004WL039805
|
DILLIP KUMAR JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473479
|
|
DILLIP KUMAR JENA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-013-007/55703
(DEULA)
|
2405004000NRG24051120230339248
|
06/11/2023
|
GADADHARA DHALA
|
2405004WL039806
|
GADADHARA DHALA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473474
|
|
GADADHARA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALIAPAL
|
OR-05-004-013-007/55875
(DEULA)
|
2405004000NRG24051120230339237
|
06/11/2023
|
MANJULATA SETHI
|
2405004WL039804
|
MANJULATA SETHI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473497
|
|
MS MANJULATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-013-008/50407
(DEULA)
|
2405004000NRG24041120230338719
|
06/11/2023
|
RADHARANI BEHERA
|
2405004WL039718
|
RADHARANI BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473498
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-013-008/58080
(DEULA)
|
2405004000NRG24051120230339252
|
06/11/2023
|
ARATI TUDU
|
2405004WL039807
|
ARATI TUDU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390473478
|
|
ARATI TUDU
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-013-009/75477
(DEULA)
|
2405004000NRG24041120230338722
|
06/11/2023
|
MALLIKA RANASINGH
|
2405004WL039718
|
MALLIKA RANASINGH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473482
|
|
MALLIKA RANASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|