|
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-05-004-013-003/97547
(DEULA)
|
2405004000NRG24050120240428346
|
08/01/2024
|
SURENDRA DHAL
|
2405004WL057999
|
SURENDRA DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186159
|
|
SABITRI DHAL
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/98977
(DEULA)
|
2405004000NRG24050120240428347
|
08/01/2024
|
LAXMIKANTA RANA
|
2405004WL057999
|
LAXMIKANTA RANA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186158
|
|
LAXMIKANTA RANA
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-013-006/61383
(DEULA)
|
2405004000NRG24050120240428338
|
08/01/2024
|
BASANTI DHAL
|
2405004WL057995
|
BASANTI DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186157
|
|
BASANTI DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-003/57113
(DEULA)
|
2405004000NRG24030120240426342
|
08/01/2024
|
GAGAN DAS
|
2405004WL057348
|
GAGAN DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186155
|
|
GAGAN DAS
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/98980
(DEULA)
|
2405004000NRG24050120240428342
|
08/01/2024
|
REBATI DHAL
|
2405004WL057997
|
REBATI DHAL
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186154
|
|
REBATI DHAL
|
CANARA BANK(508532)
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/3427
(DEULA)
|
2405004000NRG24030120240426345
|
08/01/2024
|
SAROOJINI JENA
|
2405004WL057350
|
SAROOJINI JENA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186156
|
|
SAROJINI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-013-003/55811
(DEULA)
|
2405004000NRG24070120240429500
|
08/01/2024
|
ASHOK KUMAR JENA
|
2405004WL058310
|
ASHOK KUMAR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186146
|
|
ASHOK KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/3427
(DEULA)
|
2405004000NRG24030120240426347
|
08/01/2024
|
Miss. SHAIBALINI GIRI
|
2405004WL057350
|
Miss. SHAIBALINI GIRI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186147
|
|
SHAIBALINI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-013-004/3427
(DEULA)
|
2405004000NRG24030120240426346
|
08/01/2024
|
SAMBIT KUMAR JENA
|
2405004WL057350
|
SAMBIT KUMAR JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675186164
|
|
SAMBIT KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-013-007/508900
(DEULA)
|
2405004000NRG24070120240429502
|
08/01/2024
|
Miss. SUBHASHREE DHAL
|
2405004WL058311
|
Miss. SUBHASHREE DHAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186152
|
|
SUBHASHREE DHAL
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24070120240429496
|
08/01/2024
|
CHINTAMANI BARIK
|
2405004WL058308
|
CHINTAMANI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186150
|
|
MR CHINTAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24070120240429498
|
08/01/2024
|
RAMACHANDRA BARIK
|
2405004WL058308
|
RAMACHANDRA BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186149
|
|
MR RAMCHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24070120240429497
|
08/01/2024
|
SANDHYARANI BARIK
|
2405004WL058308
|
SANDHYARANI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186161
|
|
SANDHYARANI BARIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24070120240429484
|
08/01/2024
|
MANASRANJAN DAS
|
2405004WL058302
|
MANASRANJAN DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186162
|
|
MANASRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24070120240429485
|
08/01/2024
|
Mrs. ANIMA DAS
|
2405004WL058302
|
Mrs. ANIMA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186148
|
|
ANIMA DAS
|
CANARA BANK(508532)
|
|
16
|
BALIAPAL
|
OR-05-004-013-008/4166
(DEULA)
|
2405004000NRG24050120240428354
|
08/01/2024
|
BASANTI DAS
|
2405004WL058002
|
BASANTI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186160
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-013-008/55850
(DEULA)
|
2405004000NRG24050120240428319
|
08/01/2024
|
Mrs. ARATI DAS
|
2405004WL057989
|
Mrs. ARATI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186151
|
|
ARATI DAS W/O-LAXMAN DAS
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-013-008/58232
(DEULA)
|
2405004000NRG24030120240426360
|
08/01/2024
|
Mr. SARAT RANJAN DAS
|
2405004WL057354
|
Mr. SARAT RANJAN DAS
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675186163
|
|
MR SHARAT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-013-009/55783
(DEULA)
|
2405004000NRG24050120240428341
|
08/01/2024
|
SANJUKTA RANSINGH
|
2405004WL057996
|
SANJUKTA RANSINGH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186165
|
|
SANJUKTA RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24050120240428349
|
08/01/2024
|
JAGANNATH BISWAL
|
2405004WL058000
|
JAGANNATH BISWAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186169
|
|
JAGANNATH BISWAL
|
BANK OF INDIA(508505)
|
|
21
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24050120240428318
|
08/01/2024
|
RABINDRA SAHOO
|
2405004WL057989
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186142
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-013-003/59721
(DEULA)
|
2405004000NRG24070120240429499
|
08/01/2024
|
RADHAMANI SAHOO
|
2405004WL058309
|
RADHAMANI SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186170
|
|
RADHAMANI SAHU
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24030120240426351
|
08/01/2024
|
MAMATA DHAL
|
2405004WL057352
|
MAMATA DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186138
|
|
MAMATA DHAL W/O-NAROTTAM DHAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24030120240426350
|
08/01/2024
|
NARUTTAM DHAL
|
2405004WL057352
|
NARUTTAM DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186139
|
|
NAROTTAM DHAL
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-013-003/81718
(DEULA)
|
2405004000NRG24050120240428345
|
08/01/2024
|
NIMAI FDHAL
|
2405004WL057999
|
NIMAI FDHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186140
|
|
NIMAY CHARAN DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALIAPAL
|
OR-05-004-013-004/58433
(DEULA)
|
2405004000NRG24050120240428351
|
08/01/2024
|
BALARAM DEY
|
2405004WL058000
|
BALARAM DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186166
|
|
BALARAM DEY
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-013-004/97293
(DEULA)
|
2405004000NRG24050120240428344
|
08/01/2024
|
DIPTIBALA DAS
|
2405004WL057998
|
DIPTIBALA DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186144
|
|
DIPTIBALA DAS
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-013-004/97293
(DEULA)
|
2405004000NRG24050120240428343
|
08/01/2024
|
KAMALA DAS
|
2405004WL057998
|
KAMALA DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186171
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-013-004/98962
(DEULA)
|
2405004000NRG24030120240426341
|
08/01/2024
|
MAMI TUDU
|
2405004WL057347
|
MAMI TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186167
|
|
MAMI TUDU
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-013-004/98991
(DEULA)
|
2405004000NRG24070120240429486
|
08/01/2024
|
JHADESWAR MALLICK
|
2405004WL058303
|
JHADESWAR MALLICK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186145
|
|
MR JHADESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-013-006/61383
(DEULA)
|
2405004000NRG24050120240428336
|
08/01/2024
|
DINABANDU DALA
|
2405004WL057995
|
DINABANDU DALA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186135
|
|
DINABANDHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALIAPAL
|
OR-05-004-013-006/61383
(DEULA)
|
2405004000NRG24050120240428337
|
08/01/2024
|
MANJULATA DHAL
|
2405004WL057995
|
MANJULATA DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186143
|
|
MANJULATA DHAL
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-013-007/508900
(DEULA)
|
2405004000NRG24070120240429501
|
08/01/2024
|
HEMANTA GIRI
|
2405004WL058311
|
HEMANTA GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186131
|
|
MAA MANASA SHG
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-013-008/4166
(DEULA)
|
2405004000NRG24050120240428355
|
08/01/2024
|
SADHUCHARAN DAS
|
2405004WL058002
|
SADHUCHARAN DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186133
|
|
SADHUCHARAN DAS
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-013-008/4241
(DEULA)
|
2405004000NRG24050120240428348
|
08/01/2024
|
AJAY JENA
|
2405004WL057999
|
AJAY JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186132
|
|
AJAY KUMAR JENA
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-013-008/58080
(DEULA)
|
2405004000NRG24030120240426362
|
08/01/2024
|
ARATI TUDU
|
2405004WL057355
|
ARATI TUDU
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675186137
|
|
ARATI TUDU
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-013-008/58080
(DEULA)
|
2405004000NRG24030120240426361
|
08/01/2024
|
GOLAK TUDU
|
2405004WL057355
|
GOLAK TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186134
|
|
GOLAK TUDU
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-013-009/4329
(DEULA)
|
2405004000NRG24050120240428339
|
08/01/2024
|
SHATRUGHNA RANASINGH
|
2405004WL057996
|
SHATRUGHNA RANASINGH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186168
|
|
SHATRUGHNA RANASINGH
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-013-009/4339
(DEULA)
|
2405004000NRG24050120240428340
|
08/01/2024
|
SASHIKANTA RANSING
|
2405004WL057996
|
SASHIKANTA RANSING
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186141
|
|
SASHIKANTA RANSING
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-013-010/4534
(DEULA)
|
2405004000NRG24060120240429290
|
08/01/2024
|
RABINDRA BARIK
|
2405004WL058254
|
RABINDRA BARIK
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675186136
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
41
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24050120240428350
|
08/01/2024
|
BALARAM BISWAL
|
2405004WL058000
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675186153
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|