|
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-05-004-020-001/17126
(MADHUPURA)
|
2405004000NRG24160120240436384
|
16/01/2024
|
PRAMATH PAL
|
2405004WL059916
|
PRAMATH PAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145144
|
|
PRAMATH PAL
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-020-001/17126
(MADHUPURA)
|
2405004000NRG24160120240436386
|
16/01/2024
|
PRAMATH PAL
|
2405004WL059916
|
PRAMATH PAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145143
|
|
PRAMATH PAL
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-020-005/12482
(MADHUPURA)
|
2405004000NRG24160120240436390
|
16/01/2024
|
SITA MURMU
|
2405004WL059917
|
SITA MURMU
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145145
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-003/97860
(MADHUPURA)
|
2405004000NRG24160120240436427
|
16/01/2024
|
GOPAL SAHU
|
2405004WL059929
|
GOPAL SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145139
|
|
GOPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-020-003/15610
(MADHUPURA)
|
2405004000NRG24160120240436425
|
16/01/2024
|
SUSHANTA KUMAR SAHU
|
2405004WL059929
|
SUSHANTA KUMAR SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145131
|
|
SUSHANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-020-008/98000
(MADHUPURA)
|
2405004000NRG24160120240436435
|
16/01/2024
|
Mr. AKSHAY BEHERA
|
2405004WL059929
|
Mr. AKSHAY BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145133
|
|
AKSHAY BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-001/17047
(MADHUPURA)
|
2405004000NRG24160120240436389
|
16/01/2024
|
MALATI SINGH
|
2405004WL059917
|
MALATI SINGH
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145125
|
|
MALATI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-020-001/13847
(MADHUPURA)
|
2405004000NRG24160120240436382
|
16/01/2024
|
RADHARANI BEHERA
|
2405004WL059916
|
RADHARANI BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145129
|
|
RADHA RANI BEHERA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-020-005/16410
(MADHUPURA)
|
2405004000NRG24160120240436428
|
16/01/2024
|
JAYANTI MIT
|
2405004WL059929
|
JAYANTI MIT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145136
|
|
JAYANTI MITA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-020-005/16414
(MADHUPURA)
|
2405004000NRG24160120240436429
|
16/01/2024
|
JAYANTA JENA
|
2405004WL059929
|
JAYANTA JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145127
|
|
JAYANTA JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-020-005/25975
(MADHUPURA)
|
2405004000NRG24160120240436387
|
16/01/2024
|
BASANTI MARANDI
|
2405004WL059916
|
BASANTI MARANDI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145135
|
|
BASANTI MARANDI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-020-005/58713
(MADHUPURA)
|
2405004000NRG24160120240436430
|
16/01/2024
|
ANITA CHAKRABARTTY
|
2405004WL059929
|
ANITA CHAKRABARTTY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145128
|
|
ANITA CHAKRABARTY
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-020-005/58713
(MADHUPURA)
|
2405004000NRG24160120240436431
|
16/01/2024
|
NANDA KISHORE CHAKRABARTTY
|
2405004WL059929
|
NANDA KISHORE CHAKRABARTTY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145126
|
|
NANDA KISHORE CHAKRABARTI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-020-005/80350
(MADHUPURA)
|
2405004000NRG24160120240436391
|
16/01/2024
|
RAJA MURMU
|
2405004WL059917
|
RAJA MURMU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145130
|
|
RAJA MURMU W/O BAGARA MURMU
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-020-005/98044
(MADHUPURA)
|
2405004000NRG24160120240436432
|
16/01/2024
|
CHANDAN JENA
|
2405004WL059929
|
CHANDAN JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145137
|
|
CHANDAN JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-020-005/98044
(MADHUPURA)
|
2405004000NRG24160120240436433
|
16/01/2024
|
LAXMI PRIYA JENA
|
2405004WL059929
|
LAXMI PRIYA JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145138
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-020-008/98000
(MADHUPURA)
|
2405004000NRG24160120240436434
|
16/01/2024
|
RITARANI BEHERA
|
2405004WL059929
|
RITARANI BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145132
|
|
RITARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALIAPAL
|
OR-05-004-020-012/20305
(MADHUPURA)
|
2405004000NRG24160120240436388
|
16/01/2024
|
BEBI BAG SING
|
2405004WL059916
|
BEBI BAG SING
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145134
|
|
BEBI BAGSINGH W/O-KALI CH. BAGSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-020-001/17126
(MADHUPURA)
|
2405004000NRG24160120240436383
|
16/01/2024
|
JYOTSHNARANI PAL
|
2405004WL059916
|
JYOTSHNARANI PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145141
|
|
JYOTSHNARANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-020-001/17126
(MADHUPURA)
|
2405004000NRG24160120240436385
|
16/01/2024
|
JYOTSHNARANI PAL
|
2405004WL059916
|
JYOTSHNARANI PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145142
|
|
JYOTSHNARANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIAPAL
|
OR-05-004-020-003/97860
(MADHUPURA)
|
2405004000NRG24160120240436426
|
16/01/2024
|
SMT. KABITA SAHU
|
2405004WL059929
|
SMT. KABITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145140
|
|
SMT. KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|