|
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-05-004-009-004/150
(BOLANG)
|
2405004000NRG24060220240452674
|
07/02/2024
|
SASMITA BARIK
|
2405004WL063508
|
SASMITA BARIK
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738300
|
|
SASMITA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/58974060
(BOLANG)
|
2405004000NRG24060220240452707
|
07/02/2024
|
MRS.LAXMIPRIYA JENA
|
2405004WL063513
|
MRS.LAXMIPRIYA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738299
|
|
LAXMIPRIYA JENA
|
BANK OF BARODA(606985)
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/58974264
(BOLANG)
|
2405004000NRG24060220240452688
|
07/02/2024
|
AMULYA MOHANTY
|
2405004WL063508
|
AMULYA MOHANTY
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738298
|
|
AMULYA MAHANTI
|
BANK OF BARODA(606985)
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/76106
(BOLANG)
|
2405004000NRG24060220240452710
|
07/02/2024
|
PURNACHANDRA MANDAL
|
2405004WL063513
|
PURNACHANDRA MANDAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738318
|
|
PURNNACHANDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/142
(BOLANG)
|
2405004000NRG24060220240452697
|
07/02/2024
|
NIMAI CHARAN BEHERA
|
2405004WL063510
|
NIMAI CHARAN BEHERA
|
00168
|
ICIC0003052
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738301
|
|
NIMAIN CHARAN BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-009-004/58974060
(BOLANG)
|
2405004000NRG24060220240452706
|
07/02/2024
|
Mr. GOURAHARI JENA
|
2405004WL063513
|
Mr. GOURAHARI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738304
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-009-004/58974109
(BOLANG)
|
2405004000NRG24060220240452682
|
07/02/2024
|
RAM PRAKASH MANDAL
|
2405004WL063508
|
RAM PRAKASH MANDAL
|
00415
|
SBIN0006412
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2157738305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-009-004/76112
(BOLANG)
|
2405004000NRG24060220240452693
|
07/02/2024
|
SUDAM NAYAK
|
2405004WL063508
|
SUDAM NAYAK
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738302
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-009-004/202
(BOLANG)
|
2405004000NRG24060220240452675
|
07/02/2024
|
MADHABI SAMANTA
|
2405004WL063508
|
MADHABI SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738309
|
|
MRS MADHABI SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-009-004/58974087
(BOLANG)
|
2405004000NRG24060220240452678
|
07/02/2024
|
Mrs RENUBALA BARIK
|
2405004WL063508
|
Mrs RENUBALA BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738306
|
|
MRS RENUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-009-004/58974103
(BOLANG)
|
2405004000NRG24060220240452679
|
07/02/2024
|
BIKASH MANDAL
|
2405004WL063508
|
BIKASH MANDAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738307
|
|
SHRI BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-009-004/6405
(BOLANG)
|
2405004000NRG24060220240452716
|
07/02/2024
|
MINARANI KAR
|
2405004WL063515
|
MINARANI KAR
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157738316
|
|
MRS MINARANI KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-009-004/76112
(BOLANG)
|
2405004000NRG24060220240452692
|
07/02/2024
|
SANJUKTA NAYAK
|
2405004WL063508
|
SANJUKTA NAYAK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738303
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-009-004/83061
(BOLANG)
|
2405004000NRG24060220240452694
|
07/02/2024
|
BUDHADEB SETHI
|
2405004WL063508
|
BUDHADEB SETHI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738310
|
|
MR BUDHADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/4680
(BOLANG)
|
2405004000NRG24060220240452718
|
07/02/2024
|
MRUTYUNJAY MALLIK
|
2405004WL063515
|
MRUTYUNJAY MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157738317
|
|
MR MRUTYUNJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-019-002/28135
(KUNDULI)
|
2405004000NRG24060220240452701
|
07/02/2024
|
BHABESH PATTAYAT
|
2405004WL063510
|
BHABESH PATTAYAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738308
|
|
MR BHABESH PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-019-002/28135
(KUNDULI)
|
2405004000NRG24060220240452702
|
07/02/2024
|
Kasturi Pattayat
|
2405004WL063510
|
Kasturi Pattayat
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738313
|
|
MRS KASTURI PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-019-002/73193
(KUNDULI)
|
2405004000NRG24060220240452712
|
07/02/2024
|
JUGENDRA PATTAYAT
|
2405004WL063513
|
JUGENDRA PATTAYAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738312
|
|
MR JUGENDRA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-019-002/73193
(KUNDULI)
|
2405004000NRG24060220240452713
|
07/02/2024
|
NANDINI PATTAYAT
|
2405004WL063513
|
NANDINI PATTAYAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738311
|
|
NANDINI PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-009-004/138
(BOLANG)
|
2405004000NRG24060220240452696
|
07/02/2024
|
KANHU BEHERA
|
2405004WL063510
|
KANHU BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738285
|
|
KANHU BEHERA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-004/145
(BOLANG)
|
2405004000NRG24060220240452673
|
07/02/2024
|
ANANTA MANDAL
|
2405004WL063508
|
ANANTA MANDAL
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738290
|
|
ANANTA MANDAL
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-009-004/4995
(BOLANG)
|
2405004000NRG24060220240452676
|
07/02/2024
|
SUBHASHREE NAYAK
|
2405004WL063508
|
SUBHASHREE NAYAK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738297
|
|
MISS SUBHASHREE SIAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-009-004/58973944
(BOLANG)
|
2405004000NRG24060220240452677
|
07/02/2024
|
SRIMANTA MAJHI
|
2405004WL063508
|
SRIMANTA MAJHI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738324
|
|
MR SHRIMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-009-004/58974105
(BOLANG)
|
2405004000NRG24060220240452680
|
07/02/2024
|
RANJAN KU BARIK
|
2405004WL063508
|
RANJAN KU BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738289
|
|
RANJAN KU BARIK S/O HARADHAN
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-009-004/58974113
(BOLANG)
|
2405004000NRG24060220240452683
|
07/02/2024
|
TAPAN MANDAL
|
2405004WL063508
|
TAPAN MANDAL
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738286
|
|
TAPAN MANDAL
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-009-004/58974117
(BOLANG)
|
2405004000NRG24060220240452684
|
07/02/2024
|
TULASI MAJHI
|
2405004WL063508
|
TULASI MAJHI
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157738296
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-009-004/58974148
(BOLANG)
|
2405004000NRG24060220240452687
|
07/02/2024
|
ARATI MAJHI
|
2405004WL063508
|
ARATI MAJHI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738292
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-009-004/58974148
(BOLANG)
|
2405004000NRG24060220240452686
|
07/02/2024
|
RAMA MAJHI
|
2405004WL063508
|
RAMA MAJHI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738287
|
|
RAMA MAJHI
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-009-004/6061
(BOLANG)
|
2405004000NRG24060220240452689
|
07/02/2024
|
GAGAN BIHARI MANDAL
|
2405004WL063508
|
GAGAN BIHARI MANDAL
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738321
|
|
MR GAGAN BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-009-004/6208
(BOLANG)
|
2405004000NRG24060220240452690
|
07/02/2024
|
UMESH MOHANTY
|
2405004WL063508
|
UMESH MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738288
|
|
UMESH MOHANTY
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-009-004/6405
(BOLANG)
|
2405004000NRG24060220240452715
|
07/02/2024
|
BRAMHANANDA KAR
|
2405004WL063515
|
BRAMHANANDA KAR
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157738326
|
|
BRAHMANANDA KAR
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-009-004/6496
(BOLANG)
|
2405004000NRG24060220240452708
|
07/02/2024
|
RABINDRA BARIK
|
2405004WL063513
|
RABINDRA BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738323
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-009-004/6496
(BOLANG)
|
2405004000NRG24060220240452709
|
07/02/2024
|
SASMITA BARIK
|
2405004WL063513
|
SASMITA BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738284
|
|
SASMITA BARIK W/O-RABINDRA BARIK
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-009-004/74134
(BOLANG)
|
2405004000NRG24060220240452691
|
07/02/2024
|
UMESH CHANDRA MOHANTY
|
2405004WL063508
|
UMESH CHANDRA MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738295
|
|
UMESH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-009-006/4602
(BOLANG)
|
2405004000NRG24060220240452698
|
07/02/2024
|
PALTU KUMAR MAITI
|
2405004WL063510
|
PALTU KUMAR MAITI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738291
|
|
PALTU MAITY
|
BANK OF BARODA(606985)
|
|
36
|
BALIAPAL
|
OR-05-004-009-006/4680
(BOLANG)
|
2405004000NRG24060220240452717
|
07/02/2024
|
SNEHALATA MALLIK
|
2405004WL063515
|
SNEHALATA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157738320
|
|
MR CHINTAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-009-006/4687
(BOLANG)
|
2405004000NRG24060220240452719
|
07/02/2024
|
BANSHIDHAR PATTAYAT
|
2405004WL063515
|
BANSHIDHAR PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738319
|
|
BANSHIDHAR PATTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALIAPAL
|
OR-05-004-009-006/4687
(BOLANG)
|
2405004000NRG24060220240452720
|
07/02/2024
|
TARAMANI PATTAYAT
|
2405004WL063515
|
TARAMANI PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738325
|
|
TARAMANI PATTAYAT
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-009-006/58974191
(BOLANG)
|
2405004000NRG24060220240452699
|
07/02/2024
|
LAXMIPRIYA MAITY
|
2405004WL063510
|
LAXMIPRIYA MAITY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738294
|
|
LAXMIPRIYA MAITY
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-019-002/28106
(KUNDULI)
|
2405004000NRG24060220240452700
|
07/02/2024
|
PRABASH MALLICK
|
2405004WL063510
|
PRABASH MALLICK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738322
|
|
PRABASH MALLICK.S\O.NARENDRA
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-019-002/358973141
(KUNDULI)
|
2405004000NRG24060220240452711
|
07/02/2024
|
JHARANA MALLIK
|
2405004WL063513
|
JHARANA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157738293
|
|
JHARANA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
42
|
BALIAPAL
|
OR-05-004-009-004/58974107
(BOLANG)
|
2405004000NRG24060220240452681
|
07/02/2024
|
MANGALA MAJHI
|
2405004WL063508
|
MANGALA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738315
|
|
MANGALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALIAPAL
|
OR-05-004-009-004/58974146
(BOLANG)
|
2405004000NRG24060220240452685
|
07/02/2024
|
SHUKUL MAJHI
|
2405004WL063508
|
SHUKUL MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157738314
|
|
SHUKUL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|