|
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-05-004-022-005/3597555
(NUAGAON)
|
2405004000NRG24301120230379168
|
30/11/2023
|
DUKHIMANI ROUT
|
2405004WL048174
|
DUKHIMANI ROUT
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666328
|
|
DUKHIMANI ROUT
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-022-006/3597552
(NUAGAON)
|
2405004000NRG24301120230379175
|
30/11/2023
|
HEMANTA PARIDA
|
2405004WL048175
|
HEMANTA PARIDA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666329
|
|
HEMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-022-014/3597538
(NUAGAON)
|
2405004000NRG24301120230379137
|
30/11/2023
|
HIMANSHU PARIDA
|
2405004WL048162
|
HIMANSHU PARIDA
|
00168
|
ICIC0003052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666331
|
|
HIMANSHU PARIDA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-022-014/3597538
(NUAGAON)
|
2405004000NRG24301120230379135
|
30/11/2023
|
SATESHWAR PARIDA
|
2405004WL048162
|
SATESHWAR PARIDA
|
00168
|
ICIC0003052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666330
|
|
SATESHWAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-022-004/3597542
(NUAGAON)
|
2405004000NRG24301120230379180
|
30/11/2023
|
RUBI BISWAL
|
2405004WL048176
|
RUBI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666347
|
|
MISS RUBI BISWAL
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-022-005/3597524
(NUAGAON)
|
2405004000NRG24301120230379109
|
30/11/2023
|
BABUL DUHURI
|
2405004WL048158
|
BABUL DUHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666342
|
|
MR BABUL DUHURI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-022-006/19107
(NUAGAON)
|
2405004000NRG24301120230379181
|
30/11/2023
|
Mr.KAMALA KANTA PADHIARI
|
2405004WL048176
|
Mr.KAMALA KANTA PADHIARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666333
|
|
MR KAMALA KANTA PADHIARI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-022-006/3597552
(NUAGAON)
|
2405004000NRG24301120230379174
|
30/11/2023
|
HIRAMANI PARIDA
|
2405004WL048175
|
HIRAMANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666334
|
|
MRS HIRAMANI PARIDA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-022-006/3597552
(NUAGAON)
|
2405004000NRG24301120230379173
|
30/11/2023
|
SABITRI PARIDA
|
2405004WL048175
|
SABITRI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666337
|
|
MRS SABITRI PARIDA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-022-010/19900
(NUAGAON)
|
2405004000NRG24301120230379090
|
30/11/2023
|
Mrs.MANJULATA MOHANTY
|
2405004WL048153
|
Mrs.MANJULATA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666335
|
|
MRS MANJULATA MOHANTY
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-022-010/3597354
(NUAGAON)
|
2405004000NRG24301120230379127
|
30/11/2023
|
JHADESWAR DALAI
|
2405004WL048162
|
JHADESWAR DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074666339
|
No Such Account
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-022-010/3597354
(NUAGAON)
|
2405004000NRG24301120230379126
|
30/11/2023
|
Mrs.SHAKUNTALA DALAI
|
2405004WL048162
|
Mrs.SHAKUNTALA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666338
|
|
MRS SHAKUNTALA DALAI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-022-010/3597451
(NUAGAON)
|
2405004000NRG24301120230379113
|
30/11/2023
|
BHUPATI PATRA
|
2405004WL048158
|
BHUPATI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666345
|
|
MR BHUPATI PATRA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-022-010/3597471
(NUAGAON)
|
2405004000NRG24301120230379171
|
30/11/2023
|
DWARIKANATH MOHANTY
|
2405004WL048174
|
DWARIKANATH MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666332
|
|
MR DWARIKANATH MAHANTY
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-022-010/3597471
(NUAGAON)
|
2405004000NRG24301120230379172
|
30/11/2023
|
URMILA MOHANTY
|
2405004WL048174
|
URMILA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666341
|
|
MRS URMILA MOHANTY
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-022-010/3597553
(NUAGAON)
|
2405004000NRG24301120230379059
|
30/11/2023
|
JULIMANI DALAI
|
2405004WL048147
|
JULIMANI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666343
|
|
MRS JULIMANI DALAI
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-022-010/3597556
(NUAGAON)
|
2405004000NRG24301120230379131
|
30/11/2023
|
NAMITA PARIDA
|
2405004WL048162
|
NAMITA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666336
|
|
MRS NAMITA PARIDA
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-022-010/3597556
(NUAGAON)
|
2405004000NRG24301120230379130
|
30/11/2023
|
SHISHIR PARIDA
|
2405004WL048162
|
SHISHIR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666346
|
|
MR SHISHIR PARIDA
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-022-014/3597477
(NUAGAON)
|
2405004000NRG24301120230379061
|
30/11/2023
|
ASHARANI NAYAK
|
2405004WL048147
|
ASHARANI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666340
|
|
MISS ASHARANI NAYAK
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-022-014/3597525
(NUAGAON)
|
2405004000NRG24301120230379177
|
30/11/2023
|
MAMATA PARIDA
|
2405004WL048175
|
MAMATA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666344
|
|
MRS MAMATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-022-009/3597413
(NUAGAON)
|
2405004000NRG24301120230379085
|
30/11/2023
|
Miss.SHUBHASMITA SAMAL
|
2405004WL048153
|
Miss.SHUBHASMITA SAMAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666348
|
|
MISS SHUBHASMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
BALIAPAL
|
OR-05-004-022-005/3597543
(NUAGAON)
|
2405004000NRG24301120230379202
|
30/11/2023
|
BASUDEB DALAI
|
2405004WL048181
|
BASUDEB DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074666349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|