|
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-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24110920230232493
|
11/09/2023
|
MANMATH KUMAR MOHANTY
|
2405004WL016694
|
MANMATH KUMAR MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439546
|
|
MR MANMATH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/6529
(BOLANG)
|
2405004000NRG24110920230232481
|
11/09/2023
|
LAXMIPRIYA MOHANTY
|
2405004WL016691
|
LAXMIPRIYA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439545
|
|
MISS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/81361
(BOLANG)
|
2405004000NRG24110920230232080
|
11/09/2023
|
PABITRA SI
|
2405004WL016579
|
PABITRA SI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439548
|
|
MRS PABITRA SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/6529
(BOLANG)
|
2405004000NRG24110920230232480
|
11/09/2023
|
BISHNUPRIYA MOHANTY
|
2405004WL016691
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439550
|
|
MISS BISHNUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/6532
(BOLANG)
|
2405004000NRG24110920230232471
|
11/09/2023
|
SANJAY KUMAR GOCHHAYAT
|
2405004WL016690
|
SANJAY KUMAR GOCHHAYAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439544
|
|
MR SANJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24110920230232487
|
11/09/2023
|
NILENDRI BEHERA
|
2405004WL016692
|
NILENDRI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439547
|
|
MRS NILENDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/58974477
(BOLANG)
|
2405004000NRG24110920230232484
|
11/09/2023
|
Mrs MALATI BEHERA
|
2405004WL016691
|
Mrs MALATI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439549
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-009-003/5887
(BOLANG)
|
2405004000NRG24110920230232556
|
11/09/2023
|
BARENDRA MALLIK
|
2405004WL016720
|
BARENDRA MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439559
|
|
BARENDRA MALLICK
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-003/5897
(BOLANG)
|
2405004000NRG24110920230232477
|
11/09/2023
|
BASANTA KUMAR BAG
|
2405004WL016691
|
BASANTA KUMAR BAG
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439541
|
|
BASANTA KUMAR BAG
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-003/5908
(BOLANG)
|
2405004000NRG24110920230232557
|
11/09/2023
|
MANOJ KUMAR MALLICK
|
2405004WL016720
|
MANOJ KUMAR MALLICK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439558
|
|
MANOJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-004/4139
(BOLANG)
|
2405004000NRG24110920230232074
|
11/09/2023
|
ARCHANA DWARI
|
2405004WL016579
|
ARCHANA DWARI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439534
|
|
ARCHANA DWARI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-004/58973926
(BOLANG)
|
2405004000NRG24110920230232075
|
11/09/2023
|
SHANKARSAN SI
|
2405004WL016579
|
SHANKARSAN SI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439556
|
|
SHANKARSAN SI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-004/58974540
(BOLANG)
|
2405004000NRG24110920230232078
|
11/09/2023
|
NAKULA CHANDRA BEHERA
|
2405004WL016579
|
NAKULA CHANDRA BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439536
|
|
MR NAKUL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-009-004/6379
(BOLANG)
|
2405004000NRG24110920230232554
|
11/09/2023
|
HADIBANDHU PAL
|
2405004WL016719
|
HADIBANDHU PAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439523
|
|
HADIBANDHU PAL.
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-004/6386
(BOLANG)
|
2405004000NRG24110920230232495
|
11/09/2023
|
SHNEHALATA JENA
|
2405004WL016694
|
SHNEHALATA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439538
|
|
SNEHALATA JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-004/6386
(BOLANG)
|
2405004000NRG24110920230232494
|
11/09/2023
|
SUBASH CHANDRA JENA
|
2405004WL016694
|
SUBASH CHANDRA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439562
|
|
SUBASH CHANDRA JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-004/6493
(BOLANG)
|
2405004000NRG24110920230232497
|
11/09/2023
|
MAMITA JENA
|
2405004WL016694
|
MAMITA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439530
|
|
MAMITA JENA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-004/6493
(BOLANG)
|
2405004000NRG24110920230232496
|
11/09/2023
|
PRADEEP JENA
|
2405004WL016694
|
PRADEEP JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439531
|
|
PRADEEP JENA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-009-004/6530
(BOLANG)
|
2405004000NRG24110920230232490
|
11/09/2023
|
KALPANA JENA
|
2405004WL016693
|
KALPANA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439539
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-009-004/6532
(BOLANG)
|
2405004000NRG24110920230232472
|
11/09/2023
|
LIPIKA GOCHHAYAT
|
2405004WL016690
|
LIPIKA GOCHHAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439540
|
|
LIPIKA GOCHHAYAT
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-004/81361
(BOLANG)
|
2405004000NRG24110920230232079
|
11/09/2023
|
PRAVAKAR SI
|
2405004WL016579
|
PRAVAKAR SI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439561
|
|
PRAVAKAR SI
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-009-006/4608
(BOLANG)
|
2405004000NRG24110920230232473
|
11/09/2023
|
ACHYAUTA NANDA MOHANTY
|
2405004WL016690
|
ACHYAUTA NANDA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439529
|
|
ACHYAUTA NANDA MOHANTY
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-009-006/4799
(BOLANG)
|
2405004000NRG24110920230232555
|
11/09/2023
|
BASUDEV BHUNYA
|
2405004WL016719
|
BASUDEV BHUNYA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439533
|
|
MR BASUDEV BHUNYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24110920230232532
|
11/09/2023
|
SARBESWAR BARIK
|
2405004WL016704
|
SARBESWAR BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439532
|
|
SARBESWAR BARIK
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24110920230232533
|
11/09/2023
|
SHAKUNTALA BARIK
|
2405004WL016704
|
SHAKUNTALA BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439535
|
|
SHAKUNTALA BARIK
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-009-006/4980
(BOLANG)
|
2405004000NRG24110920230232474
|
11/09/2023
|
RAJESH KUMAR MOHANTY
|
2405004WL016690
|
RAJESH KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439542
|
|
RAJESH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24110920230232486
|
11/09/2023
|
HADIBANDHU BEHERA
|
2405004WL016692
|
HADIBANDHU BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439527
|
|
HADIBANDHU BEHERA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-009-006/58974132
(BOLANG)
|
2405004000NRG24110920230232558
|
11/09/2023
|
LAXMAN MULA
|
2405004WL016720
|
LAXMAN MULA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439524
|
|
LAXMAN MULA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-009-006/58974538
(BOLANG)
|
2405004000NRG24110920230232560
|
11/09/2023
|
JHUMURI ADEK
|
2405004WL016720
|
JHUMURI ADEK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439521
|
|
JHUMURI ADAK
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-009-006/58974538
(BOLANG)
|
2405004000NRG24110920230232559
|
11/09/2023
|
SUKADEV SAMANTA
|
2405004WL016720
|
SUKADEV SAMANTA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439537
|
|
SUKADEV SAMANTA
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-009-006/83012
(BOLANG)
|
2405004000NRG24110920230232475
|
11/09/2023
|
AKSHAY MOHANTY
|
2405004WL016690
|
AKSHAY MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439525
|
|
AKSHAY MOHANTY
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-009-006/83012
(BOLANG)
|
2405004000NRG24110920230232476
|
11/09/2023
|
AKSHAY MOHANTY
|
2405004WL016690
|
AKSHAY MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439526
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-019-002/27973
(KUNDULI)
|
2405004000NRG24110920230232527
|
11/09/2023
|
DASARATH MALLICK
|
2405004WL016702
|
DASARATH MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256439557
|
|
DASARATH MALLICK
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-019-002/27989
(KUNDULI)
|
2405004000NRG24110920230232534
|
11/09/2023
|
INDRAJIT PATTAYAT
|
2405004WL016704
|
INDRAJIT PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256439528
|
|
INDRAJIT PATTAYAT
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-019-002/27998
(KUNDULI)
|
2405004000NRG24110920230232528
|
11/09/2023
|
RABINDRA MALLIK
|
2405004WL016702
|
RABINDRA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256439560
|
|
MR RABINDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-019-002/58202
(KUNDULI)
|
2405004000NRG24110920230232529
|
11/09/2023
|
PNCHANANA MALLICK
|
2405004WL016702
|
PNCHANANA MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256439522
|
|
PANCHANAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
37
|
BALIAPAL
|
OR-05-004-009-004/4139
(BOLANG)
|
2405004000NRG24110920230232073
|
11/09/2023
|
ASHOK KUMAR DWARI
|
2405004WL016579
|
ASHOK KUMAR DWARI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439543
|
|
ASHOK KUMAR DWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
BALIAPAL
|
OR-05-004-009-004/58974093
(BOLANG)
|
2405004000NRG24110920230232076
|
11/09/2023
|
SANTOS KUMAR DWARI
|
2405004WL016579
|
SANTOS KUMAR DWARI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439552
|
|
MR SANTOS DWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-009-004/58974093
(BOLANG)
|
2405004000NRG24110920230232077
|
11/09/2023
|
SHIBANI DWARI
|
2405004WL016579
|
SHIBANI DWARI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439555
|
|
SHIBANI DWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALIAPAL
|
OR-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24110920230232492
|
11/09/2023
|
SRUSTIDHAR MOHANTY
|
2405004WL016694
|
SRUSTIDHAR MOHANTY
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439553
|
|
SRUSTIDHAR MOHANTY
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-009-006/58974278
(BOLANG)
|
2405004000NRG24110920230232498
|
11/09/2023
|
ANADA PATTAYAT
|
2405004WL016694
|
ANADA PATTAYAT
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439554
|
|
ANADA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
42
|
BALIAPAL
|
OR-05-004-009-004/6529
(BOLANG)
|
2405004000NRG24110920230232479
|
11/09/2023
|
MADHUSUDAN MOHANTY
|
2405004WL016691
|
MADHUSUDAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256439551
|
|
MADHUSUDAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|