|
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-05-004-027-001/2234
(BALARAMPUR)
|
2405004000NRG24081220230393476
|
11/12/2023
|
MALATI SAHU
|
2405004WL051269
|
MALATI SAHU
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198699
|
|
MALATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-008/9331
(BALARAMPUR)
|
2405004000NRG24081220230393477
|
11/12/2023
|
CHHABILATA HATI
|
2405004WL051270
|
CHHABILATA HATI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198698
|
|
CHHABI LATA HATI
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-027-008/9439
(BALARAMPUR)
|
2405004000NRG24081220230393472
|
11/12/2023
|
RABINDRA HATI
|
2405004WL051267
|
RABINDRA HATI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198695
|
|
RABINDRA HATI
|
BANK OF INDIA(508505)
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/13697
(BALARAMPUR)
|
2405004000NRG24081220230393471
|
11/12/2023
|
KANHU CHARAN PATRA
|
2405004WL051266
|
KANHU CHARAN PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198697
|
|
KAHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-027-018/18873
(BALARAMPUR)
|
2405004000NRG24081220230393480
|
11/12/2023
|
AMITA PATRA
|
2405004WL051273
|
AMITA PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198696
|
|
AMITA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-027-001/2234
(BALARAMPUR)
|
2405004000NRG24081220230393475
|
11/12/2023
|
RAMANATH SAHOO
|
2405004WL051269
|
RAMANATH SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198693
|
|
MR RAMANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-027-008/5629
(BALARAMPUR)
|
2405004000NRG24081220230393479
|
11/12/2023
|
BASUDEV DEY
|
2405004WL051272
|
BASUDEV DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198687
|
|
MR BASUDEV DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-027-010/2485
(BALARAMPUR)
|
2405004000NRG24081220230393466
|
11/12/2023
|
SANJAY KUMAR BEHERA
|
2405004WL051261
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198694
|
|
SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-027-001/13886
(BALARAMPUR)
|
2405004000NRG24081220230393468
|
11/12/2023
|
GOURIBALA SAHOO
|
2405004WL051263
|
GOURIBALA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198685
|
|
GOURIBALA SAHOO
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-027-010/35897229
(BALARAMPUR)
|
2405004000NRG24081220230393482
|
11/12/2023
|
JHARANA DAS MOHAPATRA
|
2405004WL051275
|
JHARANA DAS MOHAPATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198686
|
|
MRS JHARANA DAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-027-001/25896
(BALARAMPUR)
|
2405004000NRG24081220230393483
|
11/12/2023
|
MANORANJAN PANIGRAHI
|
2405004WL051276
|
MANORANJAN PANIGRAHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198688
|
|
MANORANJAN PANIGRAHI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-027-008/4463
(BALARAMPUR)
|
2405004000NRG24081220230393469
|
11/12/2023
|
SULOCHANA SAHU
|
2405004WL051264
|
SULOCHANA SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198692
|
|
SULOCHANA SAHU
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-027-008/9439
(BALARAMPUR)
|
2405004000NRG24081220230393473
|
11/12/2023
|
JHILLIRANI HATI
|
2405004WL051267
|
JHILLIRANI HATI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198690
|
|
JHILLIRANI HATI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-027-010/8190
(BALARAMPUR)
|
2405004000NRG24081220230393481
|
11/12/2023
|
HARAPRASAD BEHERA
|
2405004WL051274
|
HARAPRASAD BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198691
|
|
HARAPRASAD BEHERA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-027-016/13642
(BALARAMPUR)
|
2405004000NRG24081220230393470
|
11/12/2023
|
BARENDRA PATRA
|
2405004WL051265
|
BARENDRA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198700
|
|
BARENDRA PATRA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-027-018/18877
(BALARAMPUR)
|
2405004000NRG24081220230393465
|
11/12/2023
|
SANYASI DEY
|
2405004WL051260
|
SANYASI DEY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107198701
|
|
SANYASI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-027-018/98799
(BALARAMPUR)
|
2405004000NRG24081220230393467
|
11/12/2023
|
MANJULATA PATRA
|
2405004WL051262
|
MANJULATA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107198689
|
|
MANJULATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|