|
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-05-004-005-006/2658
(BALIKUTI)
|
2405004000NRG24020620230087187
|
03/06/2023
|
PRANATI JENA
|
2405004WL004622
|
PRANATI JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848826
|
|
MRS PRANATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-005-006/26657
(BALIKUTI)
|
2405004000NRG24020620230087213
|
03/06/2023
|
Mrs. ANASUYA MOHANTY
|
2405004WL004623
|
Mrs. ANASUYA MOHANTY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848829
|
|
MRS ANASUYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-005-006/26771
(BALIKUTI)
|
2405004000NRG24020620230087217
|
03/06/2023
|
SAMPUDI MANGARAJ
|
2405004WL004623
|
SAMPUDI MANGARAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403848824
|
|
MR SAMPUDI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-005-006/26853
(BALIKUTI)
|
2405004000NRG24020620230087191
|
03/06/2023
|
JOGAMAYA JENA
|
2405004WL004622
|
JOGAMAYA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848827
|
|
MRS JOGAMAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-005-006/5258
(BALIKUTI)
|
2405004000NRG24020620230087198
|
03/06/2023
|
SANJAY KUMAR DUTTA
|
2405004WL004622
|
SANJAY KUMAR DUTTA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403848825
|
|
MR SANJAY KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-005-006/5330
(BALIKUTI)
|
2405004000NRG24020620230087199
|
03/06/2023
|
JAYPRAKAH JENA
|
2405004WL004622
|
JAYPRAKAH JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848828
|
|
MR JAYPRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-005-006/75600
(BALIKUTI)
|
2405004000NRG24020620230087205
|
03/06/2023
|
Shri DAYANIDHI BEHERA
|
2405004WL004622
|
Shri DAYANIDHI BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848858
|
|
SHRI DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-005-006/89001
(BALIKUTI)
|
2405004000NRG24020620230087210
|
03/06/2023
|
Mr. UTTAM KUMAR JENA
|
2405004WL004622
|
Mr. UTTAM KUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848857
|
|
MR UTTAM KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-005-006/2115
(BALIKUTI)
|
2405004000NRG24020620230087185
|
03/06/2023
|
NARENDRA PRADHAN
|
2405004WL004622
|
NARENDRA PRADHAN
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848840
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-005-006/2354
(BALIKUTI)
|
2405004000NRG24020620230087186
|
03/06/2023
|
CHANDRAKANTA DALAI
|
2405004WL004622
|
CHANDRAKANTA DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848849
|
|
CHANDRA KANTA DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-005-006/26664
(BALIKUTI)
|
2405004000NRG24020620230087214
|
03/06/2023
|
SATURGHNA JENA
|
2405004WL004623
|
SATURGHNA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403848838
|
|
SATRUGHANA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-005-006/26718
(BALIKUTI)
|
2405004000NRG24020620230087215
|
03/06/2023
|
RAMESWAR JENA
|
2405004WL004623
|
RAMESWAR JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848831
|
|
RAMESWAR JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-005-006/26731
(BALIKUTI)
|
2405004000NRG24020620230087188
|
03/06/2023
|
KANHU DALAI
|
2405004WL004622
|
KANHU DALAI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848852
|
|
KANHU DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-005-006/26733
(BALIKUTI)
|
2405004000NRG24020620230087216
|
03/06/2023
|
TULASI DALAI
|
2405004WL004623
|
TULASI DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403848836
|
|
TULASI DALAI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-005-006/26734
(BALIKUTI)
|
2405004000NRG24020620230087189
|
03/06/2023
|
ALOCHANA dalai
|
2405004WL004622
|
ALOCHANA dalai
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848850
|
|
MRS ALOCHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-005-006/26821
(BALIKUTI)
|
2405004000NRG24020620230087218
|
03/06/2023
|
ADHIR MANDAL
|
2405004WL004623
|
ADHIR MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403848851
|
|
ADHIR MANDAL
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-005-006/26833
(BALIKUTI)
|
2405004000NRG24020620230087219
|
03/06/2023
|
SARBESWAR PAL
|
2405004WL004623
|
SARBESWAR PAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403848835
|
|
SARBESWAR PAL
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-005-006/26847
(BALIKUTI)
|
2405004000NRG24020620230087190
|
03/06/2023
|
SUBAL JENA
|
2405004WL004622
|
SUBAL JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848837
|
|
SUBAL JENA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-005-006/26862
(BALIKUTI)
|
2405004000NRG24020620230087192
|
03/06/2023
|
HEMANTA BARIK
|
2405004WL004622
|
HEMANTA BARIK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848839
|
|
HEMANTA BARIK
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-005-006/26875
(BALIKUTI)
|
2405004000NRG24020620230087193
|
03/06/2023
|
MINATI BEHERA
|
2405004WL004622
|
MINATI BEHERA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848841
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-005-006/26875
(BALIKUTI)
|
2405004000NRG24020620230087194
|
03/06/2023
|
PINTU BEHERA
|
2405004WL004622
|
PINTU BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403848833
|
|
PINTU BEHERA S/O-HEMANTA BEHERA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-005-006/28300
(BALIKUTI)
|
2405004000NRG24020620230087195
|
03/06/2023
|
PARBATI DALAI
|
2405004WL004622
|
PARBATI DALAI
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848854
|
|
PARBATI DALAI
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-005-006/40438
(BALIKUTI)
|
2405004000NRG24020620230087196
|
03/06/2023
|
MANOJ KUMAR PAL
|
2405004WL004622
|
MANOJ KUMAR PAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403848853
|
|
MANOJ KUMAR PAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-005-006/52095
(BALIKUTI)
|
2405004000NRG24020620230087197
|
03/06/2023
|
KANCHAN DALAI
|
2405004WL004622
|
KANCHAN DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403848845
|
|
KANCHAN DALAI
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-005-006/60905
(BALIKUTI)
|
2405004000NRG24020620230087200
|
03/06/2023
|
ANANTA PAL
|
2405004WL004622
|
ANANTA PAL
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403848834
|
|
ANANTA PAL
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-005-006/65202
(BALIKUTI)
|
2405004000NRG24020620230087201
|
03/06/2023
|
LAXMIKANTA BEHERA
|
2405004WL004622
|
LAXMIKANTA BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403848846
|
|
LAXMIKANTA BEHERA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-005-006/68933
(BALIKUTI)
|
2405004000NRG24020620230087202
|
03/06/2023
|
ARUN KUMAR MOHANTY
|
2405004WL004622
|
ARUN KUMAR MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403848844
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-005-006/6969
(BALIKUTI)
|
2405004000NRG24020620230087203
|
03/06/2023
|
CHUMKI DALAI
|
2405004WL004622
|
CHUMKI DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403848848
|
|
CHUMUKI DALAI
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-005-006/75561
(BALIKUTI)
|
2405004000NRG24020620230087204
|
03/06/2023
|
SANJAY BHUIAN
|
2405004WL004622
|
SANJAY BHUIAN
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403848830
|
|
SANJAY BHUYAN
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-005-006/7644
(BALIKUTI)
|
2405004000NRG24020620230087206
|
03/06/2023
|
HARIPADA MAIKAP
|
2405004WL004622
|
HARIPADA MAIKAP
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848847
|
|
HARIPADA MAIKAP
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-005-006/80201
(BALIKUTI)
|
2405004000NRG24020620230087207
|
03/06/2023
|
ANJALI PATRA
|
2405004WL004622
|
ANJALI PATRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403848842
|
|
ANJALI PATRA W/O-NABA KUMAR PATRA
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-005-006/81206
(BALIKUTI)
|
2405004000NRG24020620230087208
|
03/06/2023
|
CHHABIRANI TULA
|
2405004WL004622
|
CHHABIRANI TULA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848832
|
|
CHHABIRANI TOLA
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-005-006/8214
(BALIKUTI)
|
2405004000NRG24020620230087209
|
03/06/2023
|
KALIPADA BHUYAN
|
2405004WL004622
|
KALIPADA BHUYAN
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848843
|
|
KALIPADA BHUYAN
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-005-006/9550
(BALIKUTI)
|
2405004000NRG24020620230087211
|
03/06/2023
|
JAYDEB JENA
|
2405004WL004622
|
JAYDEB JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403848855
|
|
JAYDEB JENA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-005-006/99006
(BALIKUTI)
|
2405004000NRG24020620230087212
|
03/06/2023
|
CHANDAN KUMAR NAYAK
|
2405004WL004622
|
CHANDAN KUMAR NAYAK
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403848856
|
|
CHANDAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|