|
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-05-004-016-001/10331
(JAMAKUNDA)
|
2405004000NRG24301120230379695
|
30/11/2023
|
Mrs. KALPANA ROUT
|
2405004WL048300
|
Mrs. KALPANA ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876376
|
|
MRS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-016-001/6510
(JAMAKUNDA)
|
2405004000NRG24301120230379709
|
30/11/2023
|
KRUSHNAPRABHA SAHU
|
2405004WL048306
|
KRUSHNAPRABHA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876367
|
|
MRS KRUSHNAPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-016-005/62511
(JAMAKUNDA)
|
2405004000NRG24301120230379699
|
30/11/2023
|
SAMBHUNATH PARIDA
|
2405004WL048302
|
SAMBHUNATH PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876375
|
|
MR SAMBUNATHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-016-005/97484
(JAMAKUNDA)
|
2405004000NRG24301120230379659
|
30/11/2023
|
MANORANJAN SAHU
|
2405004WL048289
|
MANORANJAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876371
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-016-006/60635
(JAMAKUNDA)
|
2405004000NRG24301120230379596
|
30/11/2023
|
DIBAKAR PARIDA
|
2405004WL048283
|
DIBAKAR PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876363
|
|
MR DIBAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-016-006/78122
(JAMAKUNDA)
|
2405004000NRG24301120230379697
|
30/11/2023
|
MAHESWAR NAYAK
|
2405004WL048300
|
MAHESWAR NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876351
|
|
MAHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-016-001/10346
(JAMAKUNDA)
|
2405004000NRG24301120230379665
|
30/11/2023
|
SARATHI BEHERA
|
2405004WL048295
|
SARATHI BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876368
|
|
SARATHI BEHERA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-016-001/10358
(JAMAKUNDA)
|
2405004000NRG24301120230379663
|
30/11/2023
|
SK ABDUL JAHID
|
2405004WL048293
|
SK ABDUL JAHID
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876369
|
|
SEK ABDUL JAHID
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-016-001/12831
(JAMAKUNDA)
|
2405004000NRG24301120230379656
|
30/11/2023
|
BASANTI RANJIT
|
2405004WL048287
|
BASANTI RANJIT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876362
|
|
BASANTI RANJIT
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-016-001/17917
(JAMAKUNDA)
|
2405004000NRG24301120230379654
|
30/11/2023
|
DEBENDRA SAHU
|
2405004WL048285
|
DEBENDRA SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876356
|
|
DEBENDRA SAHOO
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-001/18084
(JAMAKUNDA)
|
2405004000NRG24301120230379660
|
30/11/2023
|
SABITA ROUT
|
2405004WL048290
|
SABITA ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876353
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-016-001/37583
(JAMAKUNDA)
|
2405004000NRG24301120230379705
|
30/11/2023
|
BALARAM DALAI
|
2405004WL048304
|
BALARAM DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876366
|
|
BALARAM DALAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-016-001/37583
(JAMAKUNDA)
|
2405004000NRG24301120230379706
|
30/11/2023
|
KALYANI DALAI
|
2405004WL048304
|
KALYANI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876373
|
|
KALYANI DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-016-001/57043
(JAMAKUNDA)
|
2405004000NRG24301120230379703
|
30/11/2023
|
RAMANATH JENA
|
2405004WL048303
|
RAMANATH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876359
|
|
RAMANATH JENA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-016-001/57043
(JAMAKUNDA)
|
2405004000NRG24301120230379704
|
30/11/2023
|
URMILA JENA
|
2405004WL048303
|
URMILA JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074876360
|
|
MRS URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-016-001/59831
(JAMAKUNDA)
|
2405004000NRG24301120230379707
|
30/11/2023
|
HEMANTA GHADAI
|
2405004WL048305
|
HEMANTA GHADAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876370
|
|
HEMANTA GHADAI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-016-001/59831
(JAMAKUNDA)
|
2405004000NRG24301120230379708
|
30/11/2023
|
SABITA GHADAI
|
2405004WL048305
|
SABITA GHADAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876372
|
|
SABITA GHADAI
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-016-001/95288
(JAMAKUNDA)
|
2405004000NRG24301120230379696
|
30/11/2023
|
SHIBA SHANKAR MOHANTY
|
2405004WL048300
|
SHIBA SHANKAR MOHANTY
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876352
|
|
SHIBA SHANKAR MOHANTY
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-016-002/18625
(JAMAKUNDA)
|
2405004000NRG24301120230379661
|
30/11/2023
|
JAYNARAYAN GHADEI
|
2405004WL048291
|
JAYNARAYAN GHADEI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876354
|
|
NARAYANA GHADAI
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-016-002/99398
(JAMAKUNDA)
|
2405004000NRG24301120230379662
|
30/11/2023
|
GITARANI KHANDA
|
2405004WL048292
|
GITARANI KHANDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876358
|
|
GITARANI KHANDA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-016-005/62511
(JAMAKUNDA)
|
2405004000NRG24301120230379700
|
30/11/2023
|
AMITA PARIDA
|
2405004WL048302
|
AMITA PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876365
|
|
AMITA PARIDA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-016-005/62512
(JAMAKUNDA)
|
2405004000NRG24301120230379701
|
30/11/2023
|
SUKANTI PARIDA
|
2405004WL048302
|
SUKANTI PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876357
|
|
SUKANTI PARIDA
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-016-005/68311
(JAMAKUNDA)
|
2405004000NRG24301120230379702
|
30/11/2023
|
PRADEEP KUMAR PARIDA
|
2405004WL048302
|
PRADEEP KUMAR PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876364
|
|
PRADEEP KUMAR PARIDA SO JAGANNATH PARIDA
|
CANARA BANK(508532)
|
|
24
|
BALIAPAL
|
OR-05-004-016-005/99422
(JAMAKUNDA)
|
2405004000NRG24301120230379657
|
30/11/2023
|
SANTILATA PILA
|
2405004WL048288
|
SANTILATA PILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876374
|
|
SANTILATA PILA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-016-005/99476
(JAMAKUNDA)
|
2405004000NRG24301120230379594
|
30/11/2023
|
SNEHALATA MOHANTY
|
2405004WL048282
|
SNEHALATA MOHANTY
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876361
|
|
SNEHALATA MOHANTY
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-016-006/60596
(JAMAKUNDA)
|
2405004000NRG24301120230379595
|
30/11/2023
|
SRIDHRA PARIDA
|
2405004WL048283
|
SRIDHRA PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074876355
|
|
SRIDHAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|