|
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-05-004-009-004/58974517
(BOLANG)
|
2405004000NRG24020620230087249
|
03/06/2023
|
BASANTI SAMANTA
|
2405004WL004627
|
BASANTI SAMANTA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308539
|
|
BASANTI SAMANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/58974517
(BOLANG)
|
2405004000NRG24020620230087248
|
03/06/2023
|
ALOK SAMANTA
|
2405004WL004627
|
ALOK SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308540
|
|
MR ALOK KUMAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/58974531
(BOLANG)
|
2405004000NRG24020620230087250
|
03/06/2023
|
BIDYADHAR MOHANTY
|
2405004WL004627
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308538
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/58974533
(BOLANG)
|
2405004000NRG24020620230087253
|
03/06/2023
|
RITA RANI MOHANTY
|
2405004WL004627
|
RITA RANI MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308544
|
|
MRS RITA RANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/58974533
(BOLANG)
|
2405004000NRG24020620230087252
|
03/06/2023
|
UMESH MOHANTY
|
2405004WL004627
|
UMESH MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308541
|
|
UMESH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-009-004/6375
(BOLANG)
|
2405004000NRG24020620230087254
|
03/06/2023
|
BADAL GOCHHAYAT
|
2405004WL004627
|
BADAL GOCHHAYAT
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308542
|
|
BADAL GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-009-004/6375
(BOLANG)
|
2405004000NRG24020620230087255
|
03/06/2023
|
SASMITA GOCHHAYAT
|
2405004WL004627
|
SASMITA GOCHHAYAT
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308543
|
|
MRS SASMITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-009-004/113
(BOLANG)
|
2405004000NRG24020620230087239
|
03/06/2023
|
SANTOSH SAMANTA
|
2405004WL004627
|
SANTOSH SAMANTA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308528
|
|
MR SANTOSH SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-009-004/214
(BOLANG)
|
2405004000NRG24020620230087241
|
03/06/2023
|
CHARUBALA JENA
|
2405004WL004627
|
CHARUBALA JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308529
|
|
CHARUBALA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALIAPAL
|
OR-05-004-009-004/214
(BOLANG)
|
2405004000NRG24020620230087240
|
03/06/2023
|
NAGENDRA JENA
|
2405004WL004627
|
NAGENDRA JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308531
|
|
NAGENDRA JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-004/55081
(BOLANG)
|
2405004000NRG24020620230087244
|
03/06/2023
|
KABITA JENA
|
2405004WL004627
|
KABITA JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308532
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-004/55081
(BOLANG)
|
2405004000NRG24020620230087243
|
03/06/2023
|
SANTOSH JENA
|
2405004WL004627
|
SANTOSH JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308537
|
|
SANTOSH JENA
|
BANK OF BARODA(606985)
|
|
13
|
BALIAPAL
|
OR-05-004-009-004/58974168
(BOLANG)
|
2405004000NRG24020620230087246
|
03/06/2023
|
MINATI SAMANATA
|
2405004WL004627
|
MINATI SAMANATA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308536
|
|
MINATI SAMANTA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-009-004/58974168
(BOLANG)
|
2405004000NRG24020620230087245
|
03/06/2023
|
RABINDRA SAMANATA
|
2405004WL004627
|
RABINDRA SAMANATA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308527
|
|
RABINDRA SAMANTA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-009-004/58974186
(BOLANG)
|
2405004000NRG24020620230087247
|
03/06/2023
|
RANJITA SAMANTA
|
2405004WL004627
|
RANJITA SAMANTA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308535
|
|
RANJITA SAMANTA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-004/58974531
(BOLANG)
|
2405004000NRG24020620230087251
|
03/06/2023
|
URMILA MOHANTY
|
2405004WL004627
|
URMILA MOHANTY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308530
|
|
URMILA MOHANTY W/O-BIDYADHAR MOHANTY
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-004/97859
(BOLANG)
|
2405004000NRG24020620230087256
|
03/06/2023
|
ACHYUTA KAR
|
2405004WL004627
|
ACHYUTA KAR
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308534
|
|
Achyuta Kar
|
BANK OF BARODA(606985)
|
|
18
|
BALIAPAL
|
OR-05-004-009-004/97859
(BOLANG)
|
2405004000NRG24020620230087257
|
03/06/2023
|
KALPANA KAR
|
2405004WL004627
|
KALPANA KAR
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308533
|
|
KALPANA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-009-004/304
(BOLANG)
|
2405004000NRG24020620230087242
|
03/06/2023
|
SRIKANTA BEHERA
|
2405004WL004627
|
SRIKANTA BEHERA
|
00468
|
UBIN0570656
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308545
|
|
SRIKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|