|
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-05-004-019-005/28830
(KUNDULI)
|
2405004000NRG24240720230187248
|
24/07/2023
|
SARASWATI GOCHHAYAT
|
2405004WL009865
|
SARASWATI GOCHHAYAT
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318571
|
|
MRS SARASWATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/28870
(KUNDULI)
|
2405004000NRG24240720230187250
|
24/07/2023
|
AJAY PADHI
|
2405004WL009865
|
AJAY PADHI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318562
|
|
AJAY KUMAR PADHI.S\O.PADMALOCH
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/28870
(KUNDULI)
|
2405004000NRG24240720230187251
|
24/07/2023
|
JAYANTI PADHI
|
2405004WL009865
|
JAYANTI PADHI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318563
|
|
MRS JAYANTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/28887
(KUNDULI)
|
2405004000NRG24240720230187252
|
24/07/2023
|
JAYANTA BEHERA
|
2405004WL009865
|
JAYANTA BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318561
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/29037
(KUNDULI)
|
2405004000NRG24240720230187253
|
24/07/2023
|
BIJAY PADHI
|
2405004WL009865
|
BIJAY PADHI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318559
|
|
MR BIJAY PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/358972965
(KUNDULI)
|
2405004000NRG24240720230187257
|
24/07/2023
|
SUBASINI GOCHHHAYAT
|
2405004WL009865
|
SUBASINI GOCHHHAYAT
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318564
|
|
MRS SUBASINI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/89893
(KUNDULI)
|
2405004000NRG24240720230187263
|
24/07/2023
|
CHHABIRANI GOCHHAYAT
|
2405004WL009865
|
CHHABIRANI GOCHHAYAT
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318568
|
|
MRS CHHABIRANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-019-008/28144
(KUNDULI)
|
2405004000NRG24240720230187268
|
24/07/2023
|
BINUMANI DAS
|
2405004WL009865
|
BINUMANI DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318566
|
|
BINUMANI DAS
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-019-008/358973002
(KUNDULI)
|
2405004000NRG24240720230187271
|
24/07/2023
|
GITANJALI DAS
|
2405004WL009865
|
GITANJALI DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318569
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-019-008/358973006
(KUNDULI)
|
2405004000NRG24240720230187273
|
24/07/2023
|
BASANTI MOHANTY
|
2405004WL009865
|
BASANTI MOHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318560
|
|
BASANTI MOHANTY
|
HDFC BANK LTD(607152)
|
|
11
|
BALIAPAL
|
OR-05-004-019-008/57859
(KUNDULI)
|
2405004000NRG24240720230187274
|
24/07/2023
|
ANJANA JENA
|
2405004WL009865
|
ANJANA JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318565
|
|
ANJANA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-019-008/57861
(KUNDULI)
|
2405004000NRG24240720230187276
|
24/07/2023
|
CHAITANYA DAS
|
2405004WL009865
|
CHAITANYA DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318567
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-019-008/57861
(KUNDULI)
|
2405004000NRG24240720230187277
|
24/07/2023
|
JAMUNARANI DAS
|
2405004WL009865
|
JAMUNARANI DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318570
|
|
JAMUNA RANI DAS
|
HDFC BANK LTD(607152)
|
|
14
|
BALIAPAL
|
OR-05-004-019-008/60483
(KUNDULI)
|
2405004000NRG24240720230187279
|
24/07/2023
|
RAJENDRA DAS
|
2405004WL009865
|
RAJENDRA DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318572
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-019-005/28830
(KUNDULI)
|
2405004000NRG24240720230187247
|
24/07/2023
|
SANYASI GOCHHAYAT
|
2405004WL009865
|
SANYASI GOCHHAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318554
|
|
SANYASI GOCHHAYAT
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-005/28855
(KUNDULI)
|
2405004000NRG24240720230187249
|
24/07/2023
|
RANJITA PADHI
|
2405004WL009865
|
RANJITA PADHI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318558
|
|
MRS RANJITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-019-005/29187
(KUNDULI)
|
2405004000NRG24240720230187255
|
24/07/2023
|
AJAY JENA
|
2405004WL009865
|
AJAY JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318551
|
|
AJAY JENA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-019-005/358972965
(KUNDULI)
|
2405004000NRG24240720230187256
|
24/07/2023
|
JHADESWAR GOCHHAYAT
|
2405004WL009865
|
JHADESWAR GOCHHAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318548
|
|
JHADESWAR GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-019-005/358972974
(KUNDULI)
|
2405004000NRG24240720230187258
|
24/07/2023
|
RABINDRA BEHERA
|
2405004WL009865
|
RABINDRA BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318549
|
|
RABINDRA BEHERA S/O-JAGABANDHU
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-019-005/358972980
(KUNDULI)
|
2405004000NRG24240720230187259
|
24/07/2023
|
LAXMI DHAR BEHERA
|
2405004WL009865
|
LAXMI DHAR BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318547
|
|
LAXMI DHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIAPAL
|
OR-05-004-019-005/89893
(KUNDULI)
|
2405004000NRG24240720230187262
|
24/07/2023
|
AMULYA GOCHHAYAT
|
2405004WL009865
|
AMULYA GOCHHAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318557
|
|
AMULYA GOCHHAYAT
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-019-006/28380
(KUNDULI)
|
2405004000NRG24240720230187265
|
24/07/2023
|
SANYASI DAS
|
2405004WL009865
|
SANYASI DAS
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318550
|
|
SANYASI DAS
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-019-008/28131
(KUNDULI)
|
2405004000NRG24240720230187266
|
24/07/2023
|
NARAHARI MOHANTY
|
2405004WL009865
|
NARAHARI MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318555
|
|
NARAHARI MOHANTY
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-019-008/28131
(KUNDULI)
|
2405004000NRG24240720230187267
|
24/07/2023
|
SAKUNTALA MOHANTY
|
2405004WL009865
|
SAKUNTALA MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318552
|
|
SAKUNTALA MOHANTY
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-019-008/358973002
(KUNDULI)
|
2405004000NRG24240720230187270
|
24/07/2023
|
RABINDRA DAS
|
2405004WL009865
|
RABINDRA DAS
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318553
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-019-008/57860
(KUNDULI)
|
2405004000NRG24240720230187275
|
24/07/2023
|
JAYADEV JENA
|
2405004WL009865
|
JAYADEV JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972318556
|
|
JAYDEB JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|