|
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-05-004-019-009/72968
(KUNDULI)
|
2405004000NRG24040620230090583
|
05/06/2023
|
SUSHANTA SAHOO
|
2405004WL004801
|
SUSHANTA SAHOO
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818362
|
|
Mr. SUSHANTA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/89875
(KUNDULI)
|
2405004000NRG24030620230089364
|
05/06/2023
|
PARBATIBALA MANDAL
|
2405004WL004729
|
PARBATIBALA MANDAL
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818375
|
|
MRS PARBATI BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/89876
(KUNDULI)
|
2405004000NRG24030620230089365
|
05/06/2023
|
BUDHIRAM DAS
|
2405004WL004729
|
BUDHIRAM DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818377
|
|
MR BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/89877
(KUNDULI)
|
2405004000NRG24030620230089366
|
05/06/2023
|
SUBHADRA MANDAL
|
2405004WL004729
|
SUBHADRA MANDAL
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818373
|
|
SUBHADRA MANDAL
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/89879
(KUNDULI)
|
2405004000NRG24030620230089368
|
05/06/2023
|
NANDA DULAL KAR
|
2405004WL004729
|
NANDA DULAL KAR
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818376
|
|
MR NANDA DULAL KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-019-009/29295
(KUNDULI)
|
2405004000NRG24040620230090574
|
05/06/2023
|
SULATA SAHU
|
2405004WL004801
|
SULATA SAHU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818374
|
|
MRS SULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-019-009/29301
(KUNDULI)
|
2405004000NRG24040620230090575
|
05/06/2023
|
REBATI SAHU
|
2405004WL004801
|
REBATI SAHU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818365
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-019-009/29307
(KUNDULI)
|
2405004000NRG24040620230090576
|
05/06/2023
|
GADADHARA PRADHAN
|
2405004WL004801
|
GADADHARA PRADHAN
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818364
|
|
GADADHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-019-009/29314
(KUNDULI)
|
2405004000NRG24040620230090577
|
05/06/2023
|
GANGADHAR MANDAL
|
2405004WL004801
|
GANGADHAR MANDAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818363
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-019-005/28000
(KUNDULI)
|
2405004000NRG24030620230089335
|
05/06/2023
|
DHIRENDRA NATH MANNA
|
2405004WL004729
|
DHIRENDRA NATH MANNA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818345
|
|
DHIRENDRA NATH MANNA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-019-005/28801
(KUNDULI)
|
2405004000NRG24030620230089336
|
05/06/2023
|
NARENDRA MANNA
|
2405004WL004729
|
NARENDRA MANNA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818346
|
|
NARENDRA MANNA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-019-005/28803
(KUNDULI)
|
2405004000NRG24030620230089337
|
05/06/2023
|
BIRENDRA KUMAR MANNA
|
2405004WL004729
|
BIRENDRA KUMAR MANNA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818344
|
|
BIRENDRA KUMAR MANNA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-019-005/28805
(KUNDULI)
|
2405004000NRG24030620230089338
|
05/06/2023
|
SITARANI PRADHAN
|
2405004WL004729
|
SITARANI PRADHAN
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818340
|
|
SITARANI PRADHAN
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-005/28807
(KUNDULI)
|
2405004000NRG24030620230089340
|
05/06/2023
|
HAREKRUSHNA BEHERA
|
2405004WL004729
|
HAREKRUSHNA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818355
|
|
HAREKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-019-005/28808
(KUNDULI)
|
2405004000NRG24030620230089341
|
05/06/2023
|
GOBINDA MANNA
|
2405004WL004729
|
GOBINDA MANNA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818330
|
|
GOBINDA CH MANNA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-005/28820
(KUNDULI)
|
2405004000NRG24030620230089342
|
05/06/2023
|
NARAYAN CH. DAS
|
2405004WL004729
|
NARAYAN CH. DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818336
|
|
NARAYAN CH.DAS
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-019-005/28827
(KUNDULI)
|
2405004000NRG24030620230089344
|
05/06/2023
|
BANESWAR MANDAL
|
2405004WL004729
|
BANESWAR MANDAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818338
|
|
BANESWAR MANDAL
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-019-005/28859
(KUNDULI)
|
2405004000NRG24030620230089345
|
05/06/2023
|
BAGHAMBER MANDAL
|
2405004WL004729
|
BAGHAMBER MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818354
|
|
BAGHAMBER MANDAL
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-019-005/28968
(KUNDULI)
|
2405004000NRG24030620230089347
|
05/06/2023
|
RABINDRA MANNA
|
2405004WL004729
|
RABINDRA MANNA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818328
|
|
RABINDRA KUMAR MANNA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-019-005/28999
(KUNDULI)
|
2405004000NRG24030620230089349
|
05/06/2023
|
MANORANJAN DAS
|
2405004WL004729
|
MANORANJAN DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818356
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-019-005/29040
(KUNDULI)
|
2405004000NRG24030620230089351
|
05/06/2023
|
ASWINI MANDAL
|
2405004WL004729
|
ASWINI MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818339
|
|
MR ASWANI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-019-005/29171
(KUNDULI)
|
2405004000NRG24030620230089352
|
05/06/2023
|
SAROJA KUMAR BEHERA
|
2405004WL004729
|
SAROJA KUMAR BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818337
|
|
MR SAROJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-019-005/29204
(KUNDULI)
|
2405004000NRG24030620230089353
|
05/06/2023
|
BADAL CHANDRA BEHERA
|
2405004WL004729
|
BADAL CHANDRA BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818329
|
|
BADAL CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
BALIAPAL
|
OR-05-004-019-005/29208
(KUNDULI)
|
2405004000NRG24030620230089354
|
05/06/2023
|
KAMAL LOCHAN PRADHAN
|
2405004WL004729
|
KAMAL LOCHAN PRADHAN
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818352
|
|
KAMALLOCHAN PRADHAN
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-019-005/29209
(KUNDULI)
|
2405004000NRG24030620230089355
|
05/06/2023
|
SUSHANTA KUMAR MANDAL
|
2405004WL004729
|
SUSHANTA KUMAR MANDAL
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818367
|
|
SUSHANTA KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-019-005/58302
(KUNDULI)
|
2405004000NRG24030620230089356
|
05/06/2023
|
BANKIM CHANDRA MANDAL
|
2405004WL004729
|
BANKIM CHANDRA MANDAL
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818359
|
|
BANKIM CHANDRA MANDAL
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-019-005/58334
(KUNDULI)
|
2405004000NRG24030620230089358
|
05/06/2023
|
BISWAJIT BEHERA
|
2405004WL004729
|
BISWAJIT BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818369
|
|
BISWAJIT BEHERA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-019-005/89867
(KUNDULI)
|
2405004000NRG24030620230089359
|
05/06/2023
|
JAGAN MANNA
|
2405004WL004729
|
JAGAN MANNA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818371
|
|
JAGAN MANNA
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-019-005/89868
(KUNDULI)
|
2405004000NRG24030620230089360
|
05/06/2023
|
BHARAT CHANDRA MANDAL
|
2405004WL004729
|
BHARAT CHANDRA MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818366
|
|
MR BHARAT CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-019-005/89869
(KUNDULI)
|
2405004000NRG24030620230089361
|
05/06/2023
|
SUSMITA BEHERA
|
2405004WL004729
|
SUSMITA BEHERA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818351
|
|
SUSMITA BEHERA W/O-TAPAS KUMAR BEHERA
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-019-005/89871
(KUNDULI)
|
2405004000NRG24030620230089362
|
05/06/2023
|
SULEKHA BEHERA
|
2405004WL004729
|
SULEKHA BEHERA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818370
|
|
Ms. SULEKHA MANDAL
|
INDIAN BANK(607105)
|
|
32
|
BALIAPAL
|
OR-05-004-019-005/89947
(KUNDULI)
|
2405004000NRG24030620230089369
|
05/06/2023
|
SADANANDA MANDAL
|
2405004WL004729
|
SADANANDA MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818360
|
|
SADANANDA MANDAL
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-019-009/29238
(KUNDULI)
|
2405004000NRG24040620230090559
|
05/06/2023
|
JUGANDRA SAHU
|
2405004WL004801
|
JUGANDRA SAHU
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818333
|
|
JOGENDRA SAHOO
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-019-009/29240
(KUNDULI)
|
2405004000NRG24040620230090561
|
05/06/2023
|
SATYA NANDA BRAMHACHARI
|
2405004WL004801
|
SATYA NANDA BRAMHACHARI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818347
|
|
SATIANANDA BRAHMACHARI S/O BRAMANANDA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-019-009/29244
(KUNDULI)
|
2405004000NRG24040620230090562
|
05/06/2023
|
BALARAM BISWAL
|
2405004WL004801
|
BALARAM BISWAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818349
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-019-009/29245
(KUNDULI)
|
2405004000NRG24040620230090563
|
05/06/2023
|
PARESH KU. SETHI
|
2405004WL004801
|
PARESH KU. SETHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818335
|
|
MR PARESH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-019-009/29249
(KUNDULI)
|
2405004000NRG24040620230090564
|
05/06/2023
|
SANJAY KUMAR RAJ
|
2405004WL004801
|
SANJAY KUMAR RAJ
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818341
|
|
SANJAY KUMAR RAJ S/O-SADHU
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-019-009/29257
(KUNDULI)
|
2405004000NRG24040620230090566
|
05/06/2023
|
MARKANDA SETHI
|
2405004WL004801
|
MARKANDA SETHI
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818331
|
|
MARKANDA SETHI
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-019-009/29271
(KUNDULI)
|
2405004000NRG24040620230090567
|
05/06/2023
|
SURENDRA BEHERA
|
2405004WL004801
|
SURENDRA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403818332
|
|
SURENDRA BEHERA S/O-THAKARA
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-019-009/29278
(KUNDULI)
|
2405004000NRG24040620230090568
|
05/06/2023
|
MINATI SETHI
|
2405004WL004801
|
MINATI SETHI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818353
|
|
MINATI SETHI
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-019-009/29281
(KUNDULI)
|
2405004000NRG24040620230090569
|
05/06/2023
|
BIJAY KU. ROUT
|
2405004WL004801
|
BIJAY KU. ROUT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818343
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-019-009/29288
(KUNDULI)
|
2405004000NRG24040620230090571
|
05/06/2023
|
PURUSATTAM BEHERA
|
2405004WL004801
|
PURUSATTAM BEHERA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818342
|
|
PURASTAM BEHERA S/O DHIRA
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-019-009/29292
(KUNDULI)
|
2405004000NRG24040620230090572
|
05/06/2023
|
PRASANTA SAHU
|
2405004WL004801
|
PRASANTA SAHU
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818357
|
|
PRASHANTA SAHU
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-019-009/29293
(KUNDULI)
|
2405004000NRG24040620230090573
|
05/06/2023
|
MRUTYUNJAY PANDA
|
2405004WL004801
|
MRUTYUNJAY PANDA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403818358
|
|
MRUTYUNJAY PANDA
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-019-009/57796
(KUNDULI)
|
2405004000NRG24040620230090578
|
05/06/2023
|
PADMALOCHAN SETHI
|
2405004WL004801
|
PADMALOCHAN SETHI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818348
|
|
PADMALOCHAN SETHI
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-019-009/57798
(KUNDULI)
|
2405004000NRG24040620230090579
|
05/06/2023
|
RADHAKRUSHNA SETHI
|
2405004WL004801
|
RADHAKRUSHNA SETHI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818361
|
|
RADHAKRUSHNA SETHI
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-019-009/57803
(KUNDULI)
|
2405004000NRG24040620230090580
|
05/06/2023
|
RINATI SAHU
|
2405004WL004801
|
RINATI SAHU
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403818368
|
|
RINATI SAHOO
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-019-009/589941
(KUNDULI)
|
2405004000NRG24040620230090581
|
05/06/2023
|
TRILOCHAN SAHU
|
2405004WL004801
|
TRILOCHAN SAHU
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818334
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALIAPAL
|
OR-05-004-019-009/60484
(KUNDULI)
|
2405004000NRG24040620230090582
|
05/06/2023
|
GITANJALI SAHOO
|
2405004WL004801
|
GITANJALI SAHOO
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403818350
|
|
GITANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
50
|
BALIAPAL
|
OR-05-004-019-005/28826
(KUNDULI)
|
2405004000NRG24030620230089343
|
05/06/2023
|
PRATIMARANI DAS
|
2405004WL004729
|
PRATIMARANI DAS
|
00462
|
UCBA0003112
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403818372
|
|
PRATIMARANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|