|
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-05-004-006-006/23092
(BANIADIHA)
|
2405004000NRG24300620230157190
|
30/06/2023
|
JEETU DAS
|
2405004WL008009
|
JEETU DAS
|
00032
|
UTIB0000221
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025018
|
|
JITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-007/23125
(BANIADIHA)
|
2405004000NRG24300620230157123
|
30/06/2023
|
RAJENDRA MURMU
|
2405004WL008006
|
RAJENDRA MURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025008
|
|
RAJENDRA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-007/23196
(BANIADIHA)
|
2405004000NRG24300620230157124
|
30/06/2023
|
FULA BESHRA
|
2405004WL008006
|
FULA BESHRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025017
|
|
MRS FULA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-006-007/23200
(BANIADIHA)
|
2405004000NRG24300620230157125
|
30/06/2023
|
PADMALOCHAN MARANDI
|
2405004WL008006
|
PADMALOCHAN MARANDI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025011
|
|
MR PADMALOCHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-006-007/23204
(BANIADIHA)
|
2405004000NRG24300620230157129
|
30/06/2023
|
SHYAMSUNDAR MARANDI
|
2405004WL008006
|
SHYAMSUNDAR MARANDI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025012
|
|
SHYAMSUNDAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-006-007/358973347
(BANIADIHA)
|
2405004000NRG24300620230157135
|
30/06/2023
|
BHIMA SOREN
|
2405004WL008006
|
BHIMA SOREN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025013
|
|
MR BHIMASOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-006-007/385973864
(BANIADIHA)
|
2405004000NRG24300620230157142
|
30/06/2023
|
GITARANI MARANDI
|
2405004WL008006
|
GITARANI MARANDI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025014
|
|
MRS GITARANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-006-007/385973945
(BANIADIHA)
|
2405004000NRG24300620230157143
|
30/06/2023
|
Mnika Marandi
|
2405004WL008006
|
Mnika Marandi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025016
|
|
MANIKA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALIAPAL
|
OR-05-004-006-007/385973947
(BANIADIHA)
|
2405004000NRG24300620230157144
|
30/06/2023
|
NITAI MARNDI
|
2405004WL008006
|
NITAI MARNDI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025010
|
|
NITAI MARANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-006-006/23074
(BANIADIHA)
|
2405004000NRG24300620230157179
|
30/06/2023
|
HAREKRUSHNA MAJHI
|
2405004WL008009
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025009
|
|
HAREKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-006-006/23084
(BANIADIHA)
|
2405004000NRG24300620230157184
|
30/06/2023
|
SUKANTI DAS
|
2405004WL008009
|
SUKANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025015
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-006-001/19968
(BANIADIHA)
|
2405004000NRG24300620230157118
|
30/06/2023
|
BIJAY KUMAR PATRA
|
2405004WL008006
|
BIJAY KUMAR PATRA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326025003
|
|
BIJAY KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
13
|
BALIAPAL
|
OR-05-004-006-001/22993
(BANIADIHA)
|
2405004000NRG24300620230157120
|
30/06/2023
|
ABHIRAM BARIK
|
2405004WL008006
|
ABHIRAM BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326025001
|
|
ABHIRAM BARIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-006-001/22996
(BANIADIHA)
|
2405004000NRG24300620230157121
|
30/06/2023
|
ANANTA BARIK
|
2405004WL008006
|
ANANTA BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326025000
|
|
ANANTA BARIK
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-006/23074
(BANIADIHA)
|
2405004000NRG24300620230157178
|
30/06/2023
|
RAJENDRA KUMAR MAJHI
|
2405004WL008009
|
RAJENDRA KUMAR MAJHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024990
|
|
MR RAJENDRA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-006-006/23084
(BANIADIHA)
|
2405004000NRG24300620230157183
|
30/06/2023
|
SURENDRA DAS
|
2405004WL008009
|
SURENDRA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024989
|
|
SURENDRA DAS
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-006-006/23092
(BANIADIHA)
|
2405004000NRG24300620230157188
|
30/06/2023
|
KAMALAKANTA DAS
|
2405004WL008009
|
KAMALAKANTA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024991
|
|
KAMALAKANTA DAS
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-006-006/23092
(BANIADIHA)
|
2405004000NRG24300620230157189
|
30/06/2023
|
KAMALAKANTA DAS
|
2405004WL008009
|
KAMALAKANTA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025019
|
|
SANDHYARANI DAS
|
BANK OF BARODA(606985)
|
|
19
|
BALIAPAL
|
OR-05-004-006-006/23093
(BANIADIHA)
|
2405004000NRG24300620230157191
|
30/06/2023
|
CHATURBHUJ DAS
|
2405004WL008009
|
CHATURBHUJ DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024998
|
|
MR CHATURBHUJ DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-006-006/358973637
(BANIADIHA)
|
2405004000NRG24300620230157195
|
30/06/2023
|
KUNIMANI DHAL
|
2405004WL008009
|
KUNIMANI DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025005
|
|
KUNIMANI DHAL
|
BANK OF BARODA(606985)
|
|
21
|
BALIAPAL
|
OR-05-004-006-006/358973637
(BANIADIHA)
|
2405004000NRG24300620230157194
|
30/06/2023
|
MAHESWAR DHAL
|
2405004WL008009
|
MAHESWAR DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024997
|
|
MAHESWAR DHAL
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-006-006/98895
(BANIADIHA)
|
2405004000NRG24300620230157201
|
30/06/2023
|
BHARAT DAS
|
2405004WL008009
|
BHARAT DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024993
|
|
BHARAT DAS S\O-SRUSTIDHAR
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-006-006/98895
(BANIADIHA)
|
2405004000NRG24300620230157202
|
30/06/2023
|
BUDHIMANI DAS
|
2405004WL008009
|
BUDHIMANI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025002
|
|
BUDHIMANI DAS
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-006-007/23204
(BANIADIHA)
|
2405004000NRG24300620230157127
|
30/06/2023
|
FENTI MARANDI
|
2405004WL008006
|
FENTI MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024996
|
|
RENTI MARANDI W/O-FUDAN
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-006-007/23204
(BANIADIHA)
|
2405004000NRG24300620230157126
|
30/06/2023
|
FUDAN MARANDI
|
2405004WL008006
|
FUDAN MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024988
|
|
CHANDAN MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
BALIAPAL
|
OR-05-004-006-007/23204
(BANIADIHA)
|
2405004000NRG24300620230157128
|
30/06/2023
|
KHANDI MARANDI
|
2405004WL008006
|
KHANDI MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024994
|
|
KHANDI MARANDI W/O FUDAN
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-006-007/23215
(BANIADIHA)
|
2405004000NRG24300620230157132
|
30/06/2023
|
BHUTI MARANDI
|
2405004WL008006
|
BHUTI MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024995
|
|
BHUTI MARANDI.W/O.CHHOTRAY MARANDI
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-006-007/23215
(BANIADIHA)
|
2405004000NRG24300620230157131
|
30/06/2023
|
CHHOTRAY MARANDI
|
2405004WL008006
|
CHHOTRAY MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024986
|
|
CHHOTRAY MARANDI
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-006-007/358973347
(BANIADIHA)
|
2405004000NRG24300620230157133
|
30/06/2023
|
FULA SOREN
|
2405004WL008006
|
FULA SOREN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025006
|
|
FULA SOREN
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-006-007/358973674
(BANIADIHA)
|
2405004000NRG24300620230157136
|
30/06/2023
|
PHAGU HEMBRAM
|
2405004WL008006
|
PHAGU HEMBRAM
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024992
|
|
PHAGU HEMBRAM
|
INDUSIND BANK(607189)
|
|
31
|
BALIAPAL
|
OR-05-004-006-007/358973718
(BANIADIHA)
|
2405004000NRG24300620230157137
|
30/06/2023
|
SUMATI HANSDA
|
2405004WL008006
|
SUMATI HANSDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025004
|
|
SUMATI HANSDAH
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-006-007/385973840
(BANIADIHA)
|
2405004000NRG24300620230157139
|
30/06/2023
|
RASMITA BESHRA
|
2405004WL008006
|
RASMITA BESHRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326025007
|
|
RASHMITA BESHRA
|
IDFC BANK LIMITED(608117)
|
|
33
|
BALIAPAL
|
OR-05-004-006-007/385973841
(BANIADIHA)
|
2405004000NRG24300620230157140
|
30/06/2023
|
SITA MARANDI
|
2405004WL008006
|
SITA MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024987
|
|
SITA MARANDI
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-006-007/385973844
(BANIADIHA)
|
2405004000NRG24300620230157141
|
30/06/2023
|
SASMITA MARANDI
|
2405004WL008006
|
SASMITA MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024999
|
|
SASMITA MARANDI
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-006-007/385973949
(BANIADIHA)
|
2405004000NRG24300620230157146
|
30/06/2023
|
SANKAR MARANDI
|
2405004WL008006
|
SANKAR MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326024985
|
|
SANKAR MARANDI
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-006-007/73229
(BANIADIHA)
|
2405004000NRG24300620230157149
|
30/06/2023
|
KUNI JENA
|
2405004WL008006
|
KUNI JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326024984
|
|
KUNI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|