|
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-05-004-009-006/58974263
(BOLANG)
|
2405004000NRG24070620230099758
|
08/06/2023
|
UTTAM KUMAR HUDAYAT
|
2405004WL005262
|
UTTAM KUMAR HUDAYAT
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152610
|
|
UTTAM KUMAR HUDAYAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/4745
(BOLANG)
|
2405004000NRG24070620230099740
|
08/06/2023
|
BIJAY KUMAR PADHI
|
2405004WL005262
|
BIJAY KUMAR PADHI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152628
|
|
BIJAY KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/55131
(BOLANG)
|
2405004000NRG24070620230099746
|
08/06/2023
|
SUKUMAR JENA
|
2405004WL005262
|
SUKUMAR JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152612
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/58973862
(BOLANG)
|
2405004000NRG24070620230099751
|
08/06/2023
|
Mr UTTAM KUMAR DAS
|
2405004WL005262
|
Mr UTTAM KUMAR DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152631
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-006/58974015
(BOLANG)
|
2405004000NRG24080620230099888
|
08/06/2023
|
SASIKANTA MALLIK
|
2405004WL005273
|
SASIKANTA MALLIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152611
|
|
MR SASHIKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/58974126
(BOLANG)
|
2405004000NRG24080620230099896
|
08/06/2023
|
Mr SURATHA MALLIK
|
2405004WL005273
|
Mr SURATHA MALLIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152613
|
|
MR SURATHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/202
(BOLANG)
|
2405004000NRG24080620230099878
|
08/06/2023
|
KALARAI MALLIK
|
2405004WL005273
|
KALARAI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152605
|
|
KALARAI MALLIK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-006/4185
(BOLANG)
|
2405004000NRG24080620230099881
|
08/06/2023
|
DHUSHASAN BEHERA
|
2405004WL005273
|
DHUSHASAN BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152602
|
|
DUSHASAN BEHERA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-006/4194
(BOLANG)
|
2405004000NRG24080620230099882
|
08/06/2023
|
SANANDA KUMAR MALLIK
|
2405004WL005273
|
SANANDA KUMAR MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492152601
|
|
MR SANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/4608
(BOLANG)
|
2405004000NRG24070620230099733
|
08/06/2023
|
ACHYAUTA NANDA MOHANTY
|
2405004WL005262
|
ACHYAUTA NANDA MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152596
|
|
ACHYAUTA NANDA MOHANTY
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/4660
(BOLANG)
|
2405004000NRG24070620230099734
|
08/06/2023
|
BENUDHAR JENA
|
2405004WL005262
|
BENUDHAR JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152614
|
|
BENUDHAR JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/4661
(BOLANG)
|
2405004000NRG24070620230099736
|
08/06/2023
|
BULLIRANI JENA
|
2405004WL005262
|
BULLIRANI JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152599
|
|
BULLIRANI JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/4661
(BOLANG)
|
2405004000NRG24070620230099735
|
08/06/2023
|
SUBAL KUMAR JENA
|
2405004WL005262
|
SUBAL KUMAR JENA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152608
|
|
MR SUBAL KUMAR JENA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/4664
(BOLANG)
|
2405004000NRG24070620230099737
|
08/06/2023
|
RAMA CHANDRA GIRI
|
2405004WL005262
|
RAMA CHANDRA GIRI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152624
|
|
RAMA CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-009-006/4686
(BOLANG)
|
2405004000NRG24070620230099738
|
08/06/2023
|
TARAPADA SAMANTA
|
2405004WL005262
|
TARAPADA SAMANTA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152625
|
|
TARAPADA SAMANTA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/4736
(BOLANG)
|
2405004000NRG24070620230099739
|
08/06/2023
|
BADAL JENA
|
2405004WL005262
|
BADAL JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152617
|
|
BADAL JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-009-006/4756
(BOLANG)
|
2405004000NRG24080620230099884
|
08/06/2023
|
SUMANTA BEHERA
|
2405004WL005273
|
SUMANTA BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152587
|
|
SUMANTA BEHERA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-009-006/4846
(BOLANG)
|
2405004000NRG24070620230099741
|
08/06/2023
|
SASIKANTA MALLIK
|
2405004WL005262
|
SASIKANTA MALLIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152622
|
|
SHASIKANTA MALLIK
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-009-006/4872
(BOLANG)
|
2405004000NRG24070620230099742
|
08/06/2023
|
SUSANTA MAIKAP
|
2405004WL005262
|
SUSANTA MAIKAP
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152593
|
|
SUSANTA MAIKAP
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-009-006/4883
(BOLANG)
|
2405004000NRG24070620230099743
|
08/06/2023
|
NARENDRA JENA
|
2405004WL005262
|
NARENDRA JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152623
|
|
NARENDRA JENA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-009-006/4901
(BOLANG)
|
2405004000NRG24070620230099744
|
08/06/2023
|
SANDHYARANI JENA
|
2405004WL005262
|
SANDHYARANI JENA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152629
|
|
SANDHYARANI JENA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-009-006/4929
(BOLANG)
|
2405004000NRG24070620230099745
|
08/06/2023
|
SHUKADEB GIRI
|
2405004WL005262
|
SHUKADEB GIRI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152615
|
|
MR SUKADEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-009-006/4937
(BOLANG)
|
2405004000NRG24080620230099885
|
08/06/2023
|
SANGITA MALLIK
|
2405004WL005273
|
SANGITA MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152595
|
|
SANGITA MALLIK W/O-TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-009-006/55140
(BOLANG)
|
2405004000NRG24070620230099747
|
08/06/2023
|
KAMALA RANI PATRA
|
2405004WL005262
|
KAMALA RANI PATRA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152606
|
|
KAMALA RANI PATRA
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-009-006/55169
(BOLANG)
|
2405004000NRG24070620230099748
|
08/06/2023
|
KABITA BARIK
|
2405004WL005262
|
KABITA BARIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152619
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-009-006/55170
(BOLANG)
|
2405004000NRG24070620230099749
|
08/06/2023
|
BASUDEB PATRA
|
2405004WL005262
|
BASUDEB PATRA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152607
|
|
BASUDEB PATRA
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-009-006/55170
(BOLANG)
|
2405004000NRG24070620230099750
|
08/06/2023
|
MAMATA PATRA
|
2405004WL005262
|
MAMATA PATRA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152604
|
|
MAMATA PATRA
|
BANK OF BARODA(606985)
|
|
28
|
BALIAPAL
|
OR-05-004-009-006/55173
(BOLANG)
|
2405004000NRG24080620230099887
|
08/06/2023
|
REKHA MALLIK
|
2405004WL005273
|
REKHA MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152597
|
|
REKHA MALLIK
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-009-006/58974064
(BOLANG)
|
2405004000NRG24070620230099752
|
08/06/2023
|
ARABINDA MANDAL
|
2405004WL005262
|
ARABINDA MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152588
|
|
ARABINDA MANDAL
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-009-006/58974068
(BOLANG)
|
2405004000NRG24080620230099889
|
08/06/2023
|
SUDARSAN MALLICK
|
2405004WL005273
|
SUDARSAN MALLICK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152592
|
|
SUDARSAN MALLICK
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-009-006/58974069
(BOLANG)
|
2405004000NRG24080620230099890
|
08/06/2023
|
SURYAKANTA BEHERA
|
2405004WL005273
|
SURYAKANTA BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152589
|
|
SURYAKANTA BEHERA
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-009-006/58974071
(BOLANG)
|
2405004000NRG24080620230099891
|
08/06/2023
|
LANKESWAR BEHERA
|
2405004WL005273
|
LANKESWAR BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152590
|
|
LAENKASWAR BEHERA
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-009-006/58974116
(BOLANG)
|
2405004000NRG24080620230099893
|
08/06/2023
|
SANGRAM KISHOR MALLIK
|
2405004WL005273
|
SANGRAM KISHOR MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492152600
|
|
SANGRAM KISHOR MALLIK
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-009-006/58974118
(BOLANG)
|
2405004000NRG24080620230099894
|
08/06/2023
|
GUNADHAR BEHERA
|
2405004WL005273
|
GUNADHAR BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152591
|
|
GUNADHAR BEHERA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-009-006/58974121
(BOLANG)
|
2405004000NRG24080620230099895
|
08/06/2023
|
KSHETRABASI MALLIK
|
2405004WL005273
|
KSHETRABASI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152616
|
|
KSHETRABASI MALLIK
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-009-006/58974195
(BOLANG)
|
2405004000NRG24070620230099753
|
08/06/2023
|
AJAY KUMAR DAS
|
2405004WL005262
|
AJAY KUMAR DAS
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152598
|
|
AJAY KUMAR DAS
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-009-006/58974196
(BOLANG)
|
2405004000NRG24070620230099754
|
08/06/2023
|
BIJAY MOHANTY
|
2405004WL005262
|
BIJAY MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152594
|
|
BIJAY MOHANTY
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-009-006/58974203
(BOLANG)
|
2405004000NRG24070620230099755
|
08/06/2023
|
BIDU BHUSHAN KHATUA
|
2405004WL005262
|
BIDU BHUSHAN KHATUA
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152609
|
|
BIDU BHUSHAN KHATUA
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-009-006/58974207
(BOLANG)
|
2405004000NRG24070620230099756
|
08/06/2023
|
MANORANJAN MANDAL
|
2405004WL005262
|
MANORANJAN MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152621
|
|
MANORANJAN MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
BALIAPAL
|
OR-05-004-009-006/58974262
(BOLANG)
|
2405004000NRG24070620230099757
|
08/06/2023
|
BIJAY KUMAR MANDAL
|
2405004WL005262
|
BIJAY KUMAR MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152627
|
|
BIJAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-009-006/58974264
(BOLANG)
|
2405004000NRG24070620230099759
|
08/06/2023
|
UDAY KUMAR HUDAYAT
|
2405004WL005262
|
UDAY KUMAR HUDAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152618
|
|
UDAYKUMAR HUDAYAT
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-009-006/58974376
(BOLANG)
|
2405004000NRG24070620230099761
|
08/06/2023
|
PINTU MAITY
|
2405004WL005262
|
PINTU MAITY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152626
|
|
PINTU MAITY
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-009-006/83012
(BOLANG)
|
2405004000NRG24070620230099763
|
08/06/2023
|
AKSHAY MOHANTY
|
2405004WL005262
|
AKSHAY MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152630
|
|
AKSHAY MOHANTY
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-028-006/58974515
(BOLANG)
|
2405004000NRG24080620230099897
|
08/06/2023
|
PRATIVA MALLIK
|
2405004WL005273
|
PRATIVA MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152620
|
|
PRATIVA MALLIK W/O-SOUMYARANJAN MALLIK
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-028-006/58974524
(BOLANG)
|
2405004000NRG24080620230099901
|
08/06/2023
|
RAIMANI MALLIK
|
2405004WL005273
|
RAIMANI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152603
|
|
RAIMANI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|