|
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-05-004-014-004/14586
(GHANTUA)
|
2405004000NRG24020120240424835
|
02/01/2024
|
GIRI SABITA
|
2405004WL056855
|
GIRI SABITA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896694
|
|
SABITA MANORAJAN GIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-001/14041
(GHANTUA)
|
2405004000NRG24020120240424830
|
02/01/2024
|
Mr .AJITESH ANDIA
|
2405004WL056855
|
Mr .AJITESH ANDIA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558896686
|
|
AJITESH ANDIA
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-014-001/14041
(GHANTUA)
|
2405004000NRG24020120240424829
|
02/01/2024
|
RAJESH KUMAR ANDIA
|
2405004WL056855
|
RAJESH KUMAR ANDIA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558896685
|
|
MR RAJESH KUMAR ANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-014-001/14076
(GHANTUA)
|
2405004000NRG24301220230423674
|
02/01/2024
|
BIJAY DAS
|
2405004WL056623
|
BIJAY DAS
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
10/03/2024
|
|
1558896667
|
|
BIJAY KUMAR DAS
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-014-001/81217
(GHANTUA)
|
2405004000NRG24301220230423677
|
02/01/2024
|
KARTTICK PRADHAN
|
2405004WL056623
|
KARTTICK PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896688
|
|
MR KARTTIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-014-002/1672
(GHANTUA)
|
2405004000NRG24301220230423682
|
02/01/2024
|
Mr. BHAGIRATH DAS
|
2405004WL056624
|
Mr. BHAGIRATH DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896691
|
|
BHAGIRATHA DAS S/O BANAMALI DAS
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-014-002/1825
(GHANTUA)
|
2405004000NRG24301220230423694
|
02/01/2024
|
Miss. SABITA MASANTA
|
2405004WL056625
|
Miss. SABITA MASANTA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896690
|
|
MISS SABITA MASANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-014-002/1825
(GHANTUA)
|
2405004000NRG24301220230423695
|
02/01/2024
|
Mr. GANESH MASANTA
|
2405004WL056625
|
Mr. GANESH MASANTA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896689
|
|
GANESH MASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-014-002/9090
(GHANTUA)
|
2405004000NRG24301220230423678
|
02/01/2024
|
Mr. SURENDRA GIRI
|
2405004WL056623
|
Mr. SURENDRA GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896692
|
|
SURENDRA GIRI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-014-002/98966
(GHANTUA)
|
2405004000NRG24301220230423686
|
02/01/2024
|
Mr.HADI BANDHU PRADHAN
|
2405004WL056624
|
Mr.HADI BANDHU PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896693
|
|
HADI BANDHU PRADHAN
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-014-003/97666
(GHANTUA)
|
2405004000NRG24301220230423696
|
02/01/2024
|
Mr. HARENDRA NAYAK
|
2405004WL056625
|
Mr. HARENDRA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896687
|
|
HARENDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-014-001/99920
(GHANTUA)
|
2405004000NRG24301220230423693
|
02/01/2024
|
PADMALOCHAN SAHOO
|
2405004WL056625
|
PADMALOCHAN SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896666
|
|
PADMALOCHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-014-001/14041
(GHANTUA)
|
2405004000NRG24020120240424828
|
02/01/2024
|
HARENDRA ANDIA
|
2405004WL056855
|
HARENDRA ANDIA
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
10/03/2024
|
|
1558896672
|
|
HARENDRA ANDIA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-014-001/14117
(GHANTUA)
|
2405004000NRG24301220230423675
|
02/01/2024
|
CHAKRADHARA DAS
|
2405004WL056623
|
CHAKRADHARA DAS
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558896669
|
|
CHAKRADHARA DAS
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-014-001/14125
(GHANTUA)
|
2405004000NRG24301220230423691
|
02/01/2024
|
SANJAY KUMAR JENA
|
2405004WL056625
|
SANJAY KUMAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896674
|
|
SANJAY KUMAR JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-014-001/14137
(GHANTUA)
|
2405004000NRG24301220230423676
|
02/01/2024
|
KRUTIBAS PRADHAN
|
2405004WL056623
|
KRUTIBAS PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896678
|
|
KRUTIBAS PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALIAPAL
|
OR-05-004-014-001/14198
(GHANTUA)
|
2405004000NRG24020120240424831
|
02/01/2024
|
ANITA SAHU
|
2405004WL056855
|
ANITA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896683
|
|
ANITA SAHU
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-014-002/1672
(GHANTUA)
|
2405004000NRG24301220230423683
|
02/01/2024
|
SANDHYARANI DAS
|
2405004WL056624
|
SANDHYARANI DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896677
|
|
SANDHYA RANI DAS
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-014-002/1846
(GHANTUA)
|
2405004000NRG24301220230423685
|
02/01/2024
|
BANSHIDHARA SAHOO
|
2405004WL056624
|
BANSHIDHARA SAHOO
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558896668
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24301220230423687
|
02/01/2024
|
SITANSHU PRADHAN
|
2405004WL056624
|
SITANSHU PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896675
|
|
SITANSHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALIAPAL
|
OR-05-004-014-004/14457
(GHANTUA)
|
2405004000NRG24020120240424832
|
02/01/2024
|
SATYARANJAN RANA
|
2405004WL056855
|
SATYARANJAN RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896681
|
|
SATYARANJAN RANA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-014-004/14509
(GHANTUA)
|
2405004000NRG24020120240424833
|
02/01/2024
|
LAXMIKANTA ANDIA
|
2405004WL056855
|
LAXMIKANTA ANDIA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896671
|
|
MR LAKSHMIKANTA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-014-004/14524
(GHANTUA)
|
2405004000NRG24020120240424834
|
02/01/2024
|
BIJAY ROUT
|
2405004WL056855
|
BIJAY ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896679
|
|
BIJAY ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24301220230423689
|
02/01/2024
|
RASHMITA SAHU
|
2405004WL056624
|
RASHMITA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896676
|
|
RASMITA SAHOO W/O SIBASANKAR SAHOO
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24301220230423688
|
02/01/2024
|
SIBASHANKAR SAHU
|
2405004WL056624
|
SIBASHANKAR SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896673
|
|
SIBASHANKAR SAHU
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-014-004/14530
(GHANTUA)
|
2405004000NRG24301220230423690
|
02/01/2024
|
NABAKISORE PRADHAN
|
2405004WL056624
|
NABAKISORE PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896670
|
|
NABA KISHORE PRADHAN
|
CANARA BANK(508532)
|
|
27
|
BALIAPAL
|
OR-05-004-014-004/14539
(GHANTUA)
|
2405004000NRG24301220230423679
|
02/01/2024
|
SANJAY GIRI
|
2405004WL056623
|
SANJAY GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896684
|
|
SANJAY GIRI
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-014-004/76118
(GHANTUA)
|
2405004000NRG24301220230423680
|
02/01/2024
|
ARUN KUMAR RANA
|
2405004WL056623
|
ARUN KUMAR RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896680
|
|
ARUN KUMAR RANA S/O-KINARAM RANA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-014-004/76118
(GHANTUA)
|
2405004000NRG24301220230423681
|
02/01/2024
|
MAMATA RANA
|
2405004WL056623
|
MAMATA RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896682
|
|
MAMATA RANA W/O-ARUN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|