|
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-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24101120230346730
|
10/11/2023
|
MANMATH KUMAR MOHANTY
|
2405004WL041445
|
MANMATH KUMAR MOHANTY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783498
|
|
MR MANMATH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/6530
(BOLANG)
|
2405004000NRG24101120230346722
|
10/11/2023
|
UTTAM KUMAR JENA
|
2405004WL041444
|
UTTAM KUMAR JENA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783497
|
|
UTTAM KUMAR JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/4984
(BOLANG)
|
2405004000NRG24101120230346708
|
10/11/2023
|
RATIKANTA MOHANTY
|
2405004WL041442
|
RATIKANTA MOHANTY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783501
|
|
RATIKANTA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/6529
(BOLANG)
|
2405004000NRG24101120230346720
|
10/11/2023
|
BISHNUPRIYA MOHANTY
|
2405004WL041444
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783502
|
|
MISS BISHNUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24101120230346756
|
10/11/2023
|
NILENDRI BEHERA
|
2405004WL041447
|
NILENDRI BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783499
|
|
MRS NILENDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/58974477
(BOLANG)
|
2405004000NRG24101120230346723
|
10/11/2023
|
Mrs MALATI BEHERA
|
2405004WL041444
|
Mrs MALATI BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783500
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-009-003/5887
(BOLANG)
|
2405004000NRG24101120230346727
|
10/11/2023
|
BARENDRA MALLIK
|
2405004WL041445
|
BARENDRA MALLIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783511
|
|
BARENDRA MALLICK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-003/5897
(BOLANG)
|
2405004000NRG24101120230346717
|
10/11/2023
|
BASANTA KUMAR BAG
|
2405004WL041444
|
BASANTA KUMAR BAG
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783495
|
|
BASANTA KUMAR BAG
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-003/5908
(BOLANG)
|
2405004000NRG24101120230346728
|
10/11/2023
|
MANOJ KUMAR MALLICK
|
2405004WL041445
|
MANOJ KUMAR MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783510
|
|
MANOJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-004/6530
(BOLANG)
|
2405004000NRG24101120230346721
|
10/11/2023
|
KALPANA JENA
|
2405004WL041444
|
KALPANA JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783494
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/4608
(BOLANG)
|
2405004000NRG24101120230346704
|
10/11/2023
|
ACHYAUTA NANDA MOHANTY
|
2405004WL041442
|
ACHYAUTA NANDA MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783508
|
|
ACHYAUTA NANDA MOHANTY
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24101120230346705
|
10/11/2023
|
SARBESWAR BARIK
|
2405004WL041442
|
SARBESWAR BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783491
|
|
SARBESWAR BARIK
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24101120230346706
|
10/11/2023
|
SHAKUNTALA BARIK
|
2405004WL041442
|
SHAKUNTALA BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783492
|
|
SHAKUNTALA BARIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/4980
(BOLANG)
|
2405004000NRG24101120230346707
|
10/11/2023
|
RAJESH KUMAR MOHANTY
|
2405004WL041442
|
RAJESH KUMAR MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783496
|
|
RAJESH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24101120230346755
|
10/11/2023
|
HADIBANDHU BEHERA
|
2405004WL041447
|
HADIBANDHU BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783489
|
|
HADIBANDHU BEHERA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/58974476
(BOLANG)
|
2405004000NRG24101120230346710
|
10/11/2023
|
KABITA BEHERA
|
2405004WL041442
|
KABITA BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783493
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-006/58974476
(BOLANG)
|
2405004000NRG24101120230346709
|
10/11/2023
|
SJUKUMAR BEHERA
|
2405004WL041442
|
SJUKUMAR BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783490
|
|
SUKUMAR BEHERA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-006/83012
(BOLANG)
|
2405004000NRG24101120230346711
|
10/11/2023
|
AKSHAY MOHANTY
|
2405004WL041442
|
AKSHAY MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783488
|
|
AKSHAY MOHANTY
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-019-002/28106
(KUNDULI)
|
2405004000NRG24101120230346733
|
10/11/2023
|
PRABASH MALLICK
|
2405004WL041445
|
PRABASH MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783509
|
|
PRABASH MALLICK.S\O.NARENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24101120230346729
|
10/11/2023
|
SRUSTIDHAR MOHANTY
|
2405004WL041445
|
SRUSTIDHAR MOHANTY
|
00468
|
UBIN0570656
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783506
|
|
SRUSTIDHAR MOHANTY
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-006/58974245
(BOLANG)
|
2405004000NRG24101120230346731
|
10/11/2023
|
SANTANU BEHERA
|
2405004WL041445
|
SANTANU BEHERA
|
00468
|
UBIN0570656
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783505
|
|
SANTANU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALIAPAL
|
OR-05-004-009-006/58974278
(BOLANG)
|
2405004000NRG24101120230346732
|
10/11/2023
|
ANADA PATTAYAT
|
2405004WL041445
|
ANADA PATTAYAT
|
00468
|
UBIN0570656
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783507
|
|
ANADA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-009-004/6529
(BOLANG)
|
2405004000NRG24101120230346719
|
10/11/2023
|
MADHUSUDAN MOHANTY
|
2405004WL041444
|
MADHUSUDAN MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783503
|
|
MADHUSUDAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-009-006/58974477
(BOLANG)
|
2405004000NRG24101120230346724
|
10/11/2023
|
DAYANIDHI BEHERA
|
2405004WL041444
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969783504
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|