|
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-05-004-027-001/57459
(BALARAMPUR)
|
2405004000NRG24090920230229694
|
11/09/2023
|
NAMITA DAS
|
2405004WL016119
|
NAMITA DAS
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487057
|
|
NAMITA DAS
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-027-016/13612
(BALARAMPUR)
|
2405004000NRG24090920230229677
|
11/09/2023
|
HARISH PATRA
|
2405004WL016110
|
HARISH PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253487059
|
|
MR HARISH PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/13697
(BALARAMPUR)
|
2405004000NRG24090920230229692
|
11/09/2023
|
KANHU CHARAN PATRA
|
2405004WL016118
|
KANHU CHARAN PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253487058
|
|
KAHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-027-014/4569
(BALARAMPUR)
|
2405004000NRG24090920230229671
|
11/09/2023
|
MANAS SANDHIBIGRAHA
|
2405004WL016107
|
MANAS SANDHIBIGRAHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253487055
|
|
MR MANAS SANDHIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-027-016/13718
(BALARAMPUR)
|
2405004000NRG24090920230229682
|
11/09/2023
|
SANJULATA KAMILA
|
2405004WL016112
|
SANJULATA KAMILA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487056
|
|
SANJULATA KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-027-001/4597
(BALARAMPUR)
|
2405004000NRG24090920230229686
|
11/09/2023
|
SABITRI SAHU
|
2405004WL016115
|
SABITRI SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487050
|
|
SABITRI SAHU
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-027-001/4597
(BALARAMPUR)
|
2405004000NRG24090920230229687
|
11/09/2023
|
SUMAN KUMAR SAHU
|
2405004WL016115
|
SUMAN KUMAR SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487041
|
|
SUMAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-027-001/57459
(BALARAMPUR)
|
2405004000NRG24090920230229693
|
11/09/2023
|
BIJAY DAS
|
2405004WL016119
|
BIJAY DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487038
|
|
BIJAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-027-001/57459
(BALARAMPUR)
|
2405004000NRG24090920230229695
|
11/09/2023
|
PRADEEP KUMAR DAS
|
2405004WL016119
|
PRADEEP KUMAR DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487046
|
|
PRADEEP KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-027-003/18884
(BALARAMPUR)
|
2405004000NRG24090920230229688
|
11/09/2023
|
JANAKI MUKHI
|
2405004WL016116
|
JANAKI MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487060
|
|
JANAKI MUKHI W/O-KAMALAKANTA MUKHI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-027-003/18888
(BALARAMPUR)
|
2405004000NRG24090920230229690
|
11/09/2023
|
GOURANG MUKHI
|
2405004WL016117
|
GOURANG MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487042
|
|
GOURANGA MUKHI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-027-003/18888
(BALARAMPUR)
|
2405004000NRG24090920230229691
|
11/09/2023
|
JHARANA MUKHI
|
2405004WL016117
|
JHARANA MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487049
|
|
JHARANA MUKHI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-027-003/18906
(BALARAMPUR)
|
2405004000NRG24090920230229666
|
11/09/2023
|
AJAY MUKHI
|
2405004WL016103
|
AJAY MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487052
|
|
AJAY MUKHI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-027-003/18906
(BALARAMPUR)
|
2405004000NRG24090920230229665
|
11/09/2023
|
MANJU MUKHI
|
2405004WL016103
|
MANJU MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487061
|
|
MANJU MUKHI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-027-003/2973
(BALARAMPUR)
|
2405004000NRG24090920230229689
|
11/09/2023
|
KAMALAKANTA MUKHI
|
2405004WL016116
|
KAMALAKANTA MUKHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487053
|
|
KAMALAKANTA MUKHI
|
AXIS BANK(607153)
|
|
16
|
BALIAPAL
|
OR-05-004-027-010/13417
(BALARAMPUR)
|
2405004000NRG24090920230229674
|
11/09/2023
|
BUSHKI BESRA
|
2405004WL016108
|
BUSHKI BESRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487054
|
|
BUSHKI BESRA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-027-014/4083
(BALARAMPUR)
|
2405004000NRG24090920230229675
|
11/09/2023
|
BHAGABAN SANDHIBIGRAHA
|
2405004WL016109
|
BHAGABAN SANDHIBIGRAHA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487036
|
|
BHAGABAN SANDHIBIGRAHA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-027-014/4083
(BALARAMPUR)
|
2405004000NRG24090920230229676
|
11/09/2023
|
KALPANA SANDHIBIGRAHA
|
2405004WL016109
|
KALPANA SANDHIBIGRAHA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487047
|
|
KALPANA SANDHIBIGRAH
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-027-014/4317
(BALARAMPUR)
|
2405004000NRG24090920230229669
|
11/09/2023
|
JAYANTA SANDHIBIGRAHA
|
2405004WL016106
|
JAYANTA SANDHIBIGRAHA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487045
|
|
JAYANTA SANDHIBIGRAHA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-027-014/4317
(BALARAMPUR)
|
2405004000NRG24090920230229670
|
11/09/2023
|
SASMITA SANDHIBIGRAHA
|
2405004WL016106
|
SASMITA SANDHIBIGRAHA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487040
|
|
SASMITA SANDHIBIGRAHA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-027-014/4443
(BALARAMPUR)
|
2405004000NRG24090920230229679
|
11/09/2023
|
PURNACHANDRA DASH
|
2405004WL016111
|
PURNACHANDRA DASH
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487037
|
|
PURNACHANDRA DAS
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-027-014/4569
(BALARAMPUR)
|
2405004000NRG24090920230229672
|
11/09/2023
|
MINATI SANDHIBIGRAHA
|
2405004WL016107
|
MINATI SANDHIBIGRAHA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487044
|
|
MINATI SANDHIBIGRAHA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-027-016/13612
(BALARAMPUR)
|
2405004000NRG24090920230229678
|
11/09/2023
|
KHULANA PATRA
|
2405004WL016110
|
KHULANA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487039
|
|
KHULANA PATRA W/O-HARISH PATRA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-027-016/13679
(BALARAMPUR)
|
2405004000NRG24090920230229684
|
11/09/2023
|
GANGAMANI KAMILA
|
2405004WL016113
|
GANGAMANI KAMILA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487051
|
|
GANGAMANI KAMILA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-027-016/13679
(BALARAMPUR)
|
2405004000NRG24090920230229683
|
11/09/2023
|
KAMALAKANTA KAMILA
|
2405004WL016113
|
KAMALAKANTA KAMILA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487048
|
|
KAMALA KANTA KAMILA
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-027-016/2552
(BALARAMPUR)
|
2405004000NRG24090920230229685
|
11/09/2023
|
JAYANTA PRADHAN
|
2405004WL016114
|
JAYANTA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253487043
|
|
JAYANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|