|
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-05-004-009-006/4745
(BOLANG)
|
2405004000NRG24160420230004682
|
16/04/2023
|
BIJAY KUMAR PADHI
|
2405004WL000250
|
BIJAY KUMAR PADHI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778022
|
|
BIJAY KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/55131
(BOLANG)
|
2405004000NRG24160420230004687
|
16/04/2023
|
SUKUMAR JENA
|
2405004WL000250
|
SUKUMAR JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778024
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/58973862
(BOLANG)
|
2405004000NRG24160420230004690
|
16/04/2023
|
Mr UTTAM KUMAR DAS
|
2405004WL000250
|
Mr UTTAM KUMAR DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778023
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/4608
(BOLANG)
|
2405004000NRG24160420230004677
|
16/04/2023
|
ACHYAUTA NANDA MOHANTY
|
2405004WL000250
|
ACHYAUTA NANDA MOHANTY
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778015
|
|
ACHYAUTA NANDA MOHANTY
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-006/4660
(BOLANG)
|
2405004000NRG24160420230004678
|
16/04/2023
|
PRATIMA JENA
|
2405004WL000250
|
PRATIMA JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778021
|
|
PRATIMA JENA
|
BANK OF BARODA(606985)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/4661
(BOLANG)
|
2405004000NRG24160420230004679
|
16/04/2023
|
SUBAL KUMAR JENA
|
2405004WL000250
|
SUBAL KUMAR JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778019
|
|
MR SUBAL KUMAR JENA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/4686
(BOLANG)
|
2405004000NRG24160420230004680
|
16/04/2023
|
TARAPADA SAMANTA
|
2405004WL000250
|
TARAPADA SAMANTA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778031
|
|
TARAPADA SAMANTA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-006/4736
(BOLANG)
|
2405004000NRG24160420230004681
|
16/04/2023
|
BASANTI JENA
|
2405004WL000250
|
BASANTI JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778013
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-006/4872
(BOLANG)
|
2405004000NRG24160420230004683
|
16/04/2023
|
SUSANTA MAIKAP
|
2405004WL000250
|
SUSANTA MAIKAP
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778028
|
|
SUSANTA MAIKAP
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/4883
(BOLANG)
|
2405004000NRG24160420230004684
|
16/04/2023
|
NARENDRA JENA
|
2405004WL000250
|
NARENDRA JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778032
|
|
NARENDRA JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/4901
(BOLANG)
|
2405004000NRG24160420230004685
|
16/04/2023
|
SANDHYARANI JENA
|
2405004WL000250
|
SANDHYARANI JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778026
|
|
SANDHYARANI JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/4929
(BOLANG)
|
2405004000NRG24160420230004686
|
16/04/2023
|
SHUKADEB GIRI
|
2405004WL000250
|
SHUKADEB GIRI
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778025
|
|
MR SUKADEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/55169
(BOLANG)
|
2405004000NRG24160420230004688
|
16/04/2023
|
KABITA BARIK
|
2405004WL000250
|
KABITA BARIK
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778017
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/55170
(BOLANG)
|
2405004000NRG24160420230004689
|
16/04/2023
|
BASUDEB PATRA
|
2405004WL000250
|
BASUDEB PATRA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778018
|
|
BASUDEB PATRA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/58974064
(BOLANG)
|
2405004000NRG24160420230004691
|
16/04/2023
|
ARABINDA MANDAL
|
2405004WL000250
|
ARABINDA MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778014
|
|
ARABINDA MANDAL
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/58974111
(BOLANG)
|
2405004000NRG24160420230004692
|
16/04/2023
|
SAHADEV GIRI
|
2405004WL000250
|
SAHADEV GIRI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394778027
|
|
SAHADEV GIRI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-006/58974195
(BOLANG)
|
2405004000NRG24160420230004693
|
16/04/2023
|
AJAY KUMAR DAS
|
2405004WL000250
|
AJAY KUMAR DAS
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778016
|
|
AJAY KUMAR DAS
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-006/58974203
(BOLANG)
|
2405004000NRG24160420230004694
|
16/04/2023
|
BIDU BHUSHAN KHATUA
|
2405004WL000250
|
BIDU BHUSHAN KHATUA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778020
|
|
BIDU BHUSHAN KHATUA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-009-006/58974207
(BOLANG)
|
2405004000NRG24160420230004695
|
16/04/2023
|
MANORANJAN MANDAL
|
2405004WL000250
|
MANORANJAN MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778029
|
|
MANORANJAN MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
BALIAPAL
|
OR-05-004-009-006/58974376
(BOLANG)
|
2405004000NRG24160420230004696
|
16/04/2023
|
PINTU MAITY
|
2405004WL000250
|
PINTU MAITY
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778012
|
|
PINTU MAITY
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-006/83012
(BOLANG)
|
2405004000NRG24160420230004697
|
16/04/2023
|
AKSHAY MOHANTY
|
2405004WL000250
|
AKSHAY MOHANTY
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394778030
|
|
AKSHAY MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|