|
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-05-004-006-002/98909
(BANIADIHA)
|
2405004000NRG24160120240436707
|
18/01/2024
|
BINANDA MOHANTY
|
2405004WL059992
|
BINANDA MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069809
|
|
BINANDA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-001/358973360
(BANIADIHA)
|
2405004000NRG24160120240437001
|
18/01/2024
|
DEEPAK KUMAR SAHOO
|
2405004WL060078
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0001820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069811
|
|
DEEPAK KUMAR SAHOO
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/98883
(BANIADIHA)
|
2405004000NRG24160120240436718
|
18/01/2024
|
KISHORE SANTRA
|
2405004WL059993
|
KISHORE SANTRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069810
|
|
KISHOR SANTARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/98883
(BANIADIHA)
|
2405004000NRG24160120240436719
|
18/01/2024
|
BANALATA SANTRA
|
2405004WL059993
|
BANALATA SANTRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069812
|
|
MRS BANALATA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-006-001/358973360
(BANIADIHA)
|
2405004000NRG24160120240437002
|
18/01/2024
|
JANAKI SAHOO
|
2405004WL060078
|
JANAKI SAHOO
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069805
|
|
JANAKI SAHOO
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/131
(BANIADIHA)
|
2405004000NRG24160120240436708
|
18/01/2024
|
SWAGATIKA SANTARA
|
2405004WL059993
|
SWAGATIKA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069804
|
|
SWAGATIKA SANTARA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/132
(BANIADIHA)
|
2405004000NRG24160120240436695
|
18/01/2024
|
SIMARANI JENA
|
2405004WL059992
|
SIMARANI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069807
|
|
SIMARANI JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/137
(BANIADIHA)
|
2405004000NRG24160120240436696
|
18/01/2024
|
MALATI MOHANTY
|
2405004WL059992
|
MALATI MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069808
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/139
(BANIADIHA)
|
2405004000NRG24160120240436697
|
18/01/2024
|
SUMIT KUMAR MOHANTY
|
2405004WL059992
|
SUMIT KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069806
|
|
SUMITA MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/140
(BANIADIHA)
|
2405004000NRG24160120240436698
|
18/01/2024
|
SAROJ MOHANTY
|
2405004WL059992
|
SAROJ MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069795
|
|
SAROJ MOHANTY
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/167
(BANIADIHA)
|
2405004000NRG24160120240436699
|
18/01/2024
|
SARAT KUMAR SANTARA
|
2405004WL059992
|
SARAT KUMAR SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069797
|
|
SHARAT SANTARA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/168
(BANIADIHA)
|
2405004000NRG24160120240436700
|
18/01/2024
|
ANJANA SANTARA
|
2405004WL059992
|
ANJANA SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069802
|
|
ANJANA SANTARA
|
BANK OF BARODA(606985)
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/169
(BANIADIHA)
|
2405004000NRG24160120240436709
|
18/01/2024
|
SUMATI PARIDA
|
2405004WL059993
|
SUMATI PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069793
|
|
SUMATI PARIDA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/22960
(BANIADIHA)
|
2405004000NRG24160120240436701
|
18/01/2024
|
SUMANTA KUMAR JENA
|
2405004WL059992
|
SUMANTA KUMAR JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069794
|
|
SUMANTA KUMAR JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/22966
(BANIADIHA)
|
2405004000NRG24160120240436710
|
18/01/2024
|
ANIL MOHANTY
|
2405004WL059993
|
ANIL MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069787
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-006-002/22966-A
(BANIADIHA)
|
2405004000NRG24160120240436711
|
18/01/2024
|
Anupama Mohanty
|
2405004WL059993
|
Anupama Mohanty
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069803
|
|
ANUPAMA MOHANTY
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-002/358973517
(BANIADIHA)
|
2405004000NRG24160120240436702
|
18/01/2024
|
RABINDRA KU. SANTARA
|
2405004WL059992
|
RABINDRA KU. SANTARA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069791
|
|
RABINDRA SANTRA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-006-002/358973521
(BANIADIHA)
|
2405004000NRG24160120240436712
|
18/01/2024
|
LAXMIDHAR PARIDA
|
2405004WL059993
|
LAXMIDHAR PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069798
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-006-002/358973549
(BANIADIHA)
|
2405004000NRG24160120240436713
|
18/01/2024
|
PRASANTA JENA
|
2405004WL059993
|
PRASANTA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069790
|
|
PRASANTA KUMAR JENA
|
BANK OF BARODA(606985)
|
|
20
|
BALIAPAL
|
OR-05-004-006-002/385973875
(BANIADIHA)
|
2405004000NRG24160120240436714
|
18/01/2024
|
NAMITA JENA
|
2405004WL059993
|
NAMITA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069800
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-006-002/385973876
(BANIADIHA)
|
2405004000NRG24160120240436703
|
18/01/2024
|
SASMITA MOHANTY
|
2405004WL059992
|
SASMITA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069792
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-002/385973927
(BANIADIHA)
|
2405004000NRG24160120240436715
|
18/01/2024
|
NAMITA MOHANTY
|
2405004WL059993
|
NAMITA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069801
|
|
NAMITA MOHANTY
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-006-002/58558
(BANIADIHA)
|
2405004000NRG24160120240436716
|
18/01/2024
|
BASUDEV MAIKAP
|
2405004WL059993
|
BASUDEV MAIKAP
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069789
|
|
BASUDEB MAIKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALIAPAL
|
OR-05-004-006-002/98870
(BANIADIHA)
|
2405004000NRG24160120240436717
|
18/01/2024
|
MANASI SHASMAL
|
2405004WL059993
|
MANASI SHASMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069796
|
|
MANASE SASMAL
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-006-002/98876
(BANIADIHA)
|
2405004000NRG24160120240436704
|
18/01/2024
|
BASUDEB MOHANTY
|
2405004WL059992
|
BASUDEB MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069786
|
|
BASUDEB MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALIAPAL
|
OR-05-004-006-002/98880
(BANIADIHA)
|
2405004000NRG24160120240436705
|
18/01/2024
|
SUSANTA MOHANTY
|
2405004WL059992
|
SUSANTA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069788
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-002/98903
(BANIADIHA)
|
2405004000NRG24160120240436706
|
18/01/2024
|
ANANDA MOHANTY
|
2405004WL059992
|
ANANDA MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069799
|
|
ANANDA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|