|
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-05-004-013-002/20156
(DEULA)
|
2405004000NRG24110620230111118
|
12/06/2023
|
KAMALINI NATH
|
2405004WL005808
|
KAMALINI NATH
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917983
|
|
MRS KAMALINI NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-003/3821
(DEULA)
|
2405004000NRG24110620230111130
|
12/06/2023
|
RAMESH CHANDRA DHAL
|
2405004WL005808
|
RAMESH CHANDRA DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917982
|
|
RAMESH CHANDRA DHAL
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-013-003/55606
(DEULA)
|
2405004000NRG24110620230111134
|
12/06/2023
|
ANANTA KUMAR DAS
|
2405004WL005808
|
ANANTA KUMAR DAS
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917981
|
|
ANANTA KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALIAPAL
|
OR-05-004-013-004/4374
(DEULA)
|
2405004000NRG24110620230111152
|
12/06/2023
|
KALICHARAN MANDAL
|
2405004WL005808
|
KALICHARAN MANDAL
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917980
|
|
KALICHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/3863
(DEULA)
|
2405004000NRG24110620230111133
|
12/06/2023
|
GAYARAM DAS
|
2405004WL005808
|
GAYARAM DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917978
|
|
GAYARAM DAS
|
BANK OF INDIA(508505)
|
|
6
|
BALIAPAL
|
OR-05-004-013-003/57113
(DEULA)
|
2405004000NRG24110620230111137
|
12/06/2023
|
GAGAN DAS
|
2405004WL005808
|
GAGAN DAS
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562917979
|
|
GAGAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-013-003/57124
(DEULA)
|
2405004000NRG24110620230111139
|
12/06/2023
|
RAJENDRA NARAYAN SAHOO
|
2405004WL005808
|
RAJENDRA NARAYAN SAHOO
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917968
|
|
RAJENDRA NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-013-002/3544
(DEULA)
|
2405004000NRG24110620230111119
|
12/06/2023
|
ANNAPURNA SANDHA
|
2405004WL005808
|
ANNAPURNA SANDHA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917971
|
|
MRS ANNAPURNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-013-002/8172
(DEULA)
|
2405004000NRG24110620230111125
|
12/06/2023
|
ANUPAM BEHERA
|
2405004WL005808
|
ANUPAM BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917970
|
|
ANUPAM BEHERA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-003/3799
(DEULA)
|
2405004000NRG24110620230111129
|
12/06/2023
|
JAGABANDHU DAS
|
2405004WL005808
|
JAGABANDHU DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917967
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-013-003/57835
(DEULA)
|
2405004000NRG24110620230111140
|
12/06/2023
|
GOPINATH JENA
|
2405004WL005808
|
GOPINATH JENA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917951
|
|
MR GOPINATH JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-013-004/3401
(DEULA)
|
2405004000NRG24110620230111146
|
12/06/2023
|
BABURAM MURMU
|
2405004WL005808
|
BABURAM MURMU
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562917972
|
|
BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-013-004/3494
(DEULA)
|
2405004000NRG24110620230111149
|
12/06/2023
|
Mrs.GUMI HANSDA
|
2405004WL005808
|
Mrs.GUMI HANSDA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562917973
|
|
MRS GUMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-013-004/3499
(DEULA)
|
2405004000NRG24110620230111150
|
12/06/2023
|
PADMINI BEHERA
|
2405004WL005808
|
PADMINI BEHERA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917975
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-013-004/4384
(DEULA)
|
2405004000NRG24110620230111153
|
12/06/2023
|
CHANDRAKANTA KISKU
|
2405004WL005808
|
CHANDRAKANTA KISKU
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562917974
|
|
MR CHANDRAKANT KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-013-004/4384
(DEULA)
|
2405004000NRG24110620230111154
|
12/06/2023
|
Mrs. CHAMPA KISKU
|
2405004WL005808
|
Mrs. CHAMPA KISKU
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562917969
|
|
MRS CHAMPA KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-013-004/55721
(DEULA)
|
2405004000NRG24110620230111158
|
12/06/2023
|
Mrs.SITA HANSDA
|
2405004WL005808
|
Mrs.SITA HANSDA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917976
|
|
SITA HANSDA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-013-004/58293
(DEULA)
|
2405004000NRG24110620230111159
|
12/06/2023
|
Mr. GOPAL MARNDI
|
2405004WL005808
|
Mr. GOPAL MARNDI
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917977
|
|
GOPAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-013-002/48667
(DEULA)
|
2405004000NRG24110620230111122
|
12/06/2023
|
DIGBIJAY BISWAL
|
2405004WL005808
|
DIGBIJAY BISWAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917960
|
|
MR DIGBIJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-013-002/48667
(DEULA)
|
2405004000NRG24110620230111120
|
12/06/2023
|
KABITA BISWAL
|
2405004WL005808
|
KABITA BISWAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562917965
|
|
KABITA BISWAL
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-013-002/48667
(DEULA)
|
2405004000NRG24110620230111121
|
12/06/2023
|
KABITA BISWAL
|
2405004WL005808
|
KABITA BISWAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917966
|
|
KABITA BISWAL
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-013-002/55614
(DEULA)
|
2405004000NRG24110620230111123
|
12/06/2023
|
SUSANTA BISWAL
|
2405004WL005808
|
SUSANTA BISWAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917954
|
|
SUSHANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-013-002/55614
(DEULA)
|
2405004000NRG24110620230111124
|
12/06/2023
|
SUSANTA BISWAL
|
2405004WL005808
|
SUSANTA BISWAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562917955
|
|
SUSHANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-013-002/97535
(DEULA)
|
2405004000NRG24110620230111126
|
12/06/2023
|
BASANTA BARIK
|
2405004WL005808
|
BASANTA BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917961
|
|
BASANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALIAPAL
|
OR-05-004-013-002/97535
(DEULA)
|
2405004000NRG24110620230111127
|
12/06/2023
|
KANCHANABALA BARIK
|
2405004WL005808
|
KANCHANABALA BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917958
|
|
MRS KANCHANABALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-013-003/3794
(DEULA)
|
2405004000NRG24110620230111128
|
12/06/2023
|
JAGANNATH NAYAK
|
2405004WL005808
|
JAGANNATH NAYAK
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562917959
|
|
JAGANNATH NAYAK S/O SANATAN NAYAK
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-013-003/3824
(DEULA)
|
2405004000NRG24110620230111131
|
12/06/2023
|
BHARATI JENA
|
2405004WL005808
|
BHARATI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917962
|
|
BHARATI JENA W/O-SANTOSH JENA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-013-003/59720
(DEULA)
|
2405004000NRG24110620230111142
|
12/06/2023
|
RUNUBALA DHAL
|
2405004WL005808
|
RUNUBALA DHAL
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917964
|
|
RUNUBALA DHAL
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-013-003/59720
(DEULA)
|
2405004000NRG24110620230111141
|
12/06/2023
|
SAROJ KUMAR DHAL
|
2405004WL005808
|
SAROJ KUMAR DHAL
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917956
|
|
SAROJ KUMAR DHAL
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-013-003/81280
(DEULA)
|
2405004000NRG24110620230111143
|
12/06/2023
|
SIBA PRASAD JENA
|
2405004WL005808
|
SIBA PRASAD JENA
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917952
|
|
SHIBAPRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-013-003/81718
(DEULA)
|
2405004000NRG24110620230111144
|
12/06/2023
|
NIMAI FDHAL
|
2405004WL005808
|
NIMAI FDHAL
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562917963
|
|
NIMAY CHARAN DHAL
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-013-004/55659
(DEULA)
|
2405004000NRG24110620230111156
|
12/06/2023
|
ARABINDA BEHARA
|
2405004WL005808
|
ARABINDA BEHARA
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562917957
|
|
ARABINDA BEHERA
|
CANARA BANK(508532)
|
|
33
|
BALIAPAL
|
OR-05-004-013-009/4345
(DEULA)
|
2405004000NRG24110620230111160
|
12/06/2023
|
RAJENDRA BARIK
|
2405004WL005808
|
RAJENDRA BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562917953
|
|
RAJENDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|