|
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-05-004-023-001/26168
(PANCHUPALLI)
|
2405004000NRG24300920230274041
|
30/09/2023
|
ASHWINI PATRA
|
2405004WL026583
|
ASHWINI PATRA
|
00415
|
SBIN0006412
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330753557
|
|
ASWANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/66024
(PANCHUPALLI)
|
2405004000NRG24300920230274045
|
30/09/2023
|
MANAS MAJHI
|
2405004WL026583
|
MANAS MAJHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753560
|
|
MANAS MAJHI S/O GANGADHAR
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-023-002/97810
(PANCHUPALLI)
|
2405004000NRG24300920230274066
|
30/09/2023
|
SULOCHANA MOHANTY
|
2405004WL026585
|
SULOCHANA MOHANTY
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753558
|
|
MRS SULACHANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/26168
(PANCHUPALLI)
|
2405004000NRG24300920230274042
|
30/09/2023
|
BHARATI PATRA
|
2405004WL026583
|
BHARATI PATRA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330753559
|
|
MR BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-023-001/11122
(PANCHUPALLI)
|
2405004000NRG24300920230274039
|
30/09/2023
|
GOURANGA SETHI
|
2405004WL026583
|
GOURANGA SETHI
|
00462
|
UCBA0001197
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330753553
|
|
GOURANGA SETHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-023-001/32802
(PANCHUPALLI)
|
2405004000NRG24300920230274060
|
30/09/2023
|
MINARANI MANDAL
|
2405004WL026585
|
MINARANI MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753555
|
|
MINARANI MANDAL
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-023-001/32802
(PANCHUPALLI)
|
2405004000NRG24300920230274059
|
30/09/2023
|
SARATA MANDAL
|
2405004WL026585
|
SARATA MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753552
|
|
SARAT MANDAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-023-001/361858
(PANCHUPALLI)
|
2405004000NRG24300920230274049
|
30/09/2023
|
MRUTUNJAY SETHI
|
2405004WL026584
|
MRUTUNJAY SETHI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753561
|
|
MRUTUNJAY SETHI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-023-001/66009
(PANCHUPALLI)
|
2405004000NRG24300920230274044
|
30/09/2023
|
JHILI MAJHI
|
2405004WL026583
|
JHILI MAJHI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753550
|
|
JHILI MAJHI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-023-001/81050
(PANCHUPALLI)
|
2405004000NRG24300920230274051
|
30/09/2023
|
Paramananda Das
|
2405004WL026584
|
Paramananda Das
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753556
|
|
PARAMANANDA DAS
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-023-001/989464
(PANCHUPALLI)
|
2405004000NRG24300920230274053
|
30/09/2023
|
RADHAKRUSHNA PATRA
|
2405004WL026584
|
RADHAKRUSHNA PATRA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753551
|
|
RADHAKRUSHNA PATRA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-023-002/50266
(PANCHUPALLI)
|
2405004000NRG24300920230274062
|
30/09/2023
|
SUBAS CHANDRA MANDAL
|
2405004WL026585
|
SUBAS CHANDRA MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753563
|
|
MR SUBAS CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-023-002/66020
(PANCHUPALLI)
|
2405004000NRG24300920230274063
|
30/09/2023
|
MURTYUNJAY GIRI
|
2405004WL026585
|
MURTYUNJAY GIRI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753548
|
|
MRUTYUNJAY GIRI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-023-002/66020
(PANCHUPALLI)
|
2405004000NRG24300920230274064
|
30/09/2023
|
SUMITRA GIRI
|
2405004WL026585
|
SUMITRA GIRI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753549
|
|
SUMITRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-023-002/677662
(PANCHUPALLI)
|
2405004000NRG24300920230274048
|
30/09/2023
|
Padmalochan Dalai
|
2405004WL026583
|
Padmalochan Dalai
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753554
|
|
PADMOLOCHAN DALAI
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-023-002/97810
(PANCHUPALLI)
|
2405004000NRG24300920230274065
|
30/09/2023
|
JAMUNA MOHANTY
|
2405004WL026585
|
JAMUNA MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330753562
|
|
JAMUNA MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|