|
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
|
BALESHWAR
|
OR-05-001-012-001/24807
(BAHABALPUR)
|
2405001000NRG24041120230337454
|
04/11/2023
|
HARIPADA BARIK
|
2405001WL039456
|
HARIPADA BARIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899985
|
|
HARIPADA BARIK
|
UCO BANK(607066)
|
|
2
|
BALESHWAR
|
OR-05-001-012-001/24853
(BAHABALPUR)
|
2405001000NRG24041120230337448
|
04/11/2023
|
GOLAPI SING
|
2405001WL039452
|
GOLAPI SING
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899994
|
|
GOLAP SING
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-012-001/24860
(BAHABALPUR)
|
2405001000NRG24041120230337228
|
04/11/2023
|
BANTHU SINGH
|
2405001WL039410
|
BANTHU SINGH
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899991
|
|
BANTHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-012-001/30339
(BAHABALPUR)
|
2405001000NRG24041120230337508
|
04/11/2023
|
ALIN MANDAL
|
2405001WL039490
|
ALIN MANDAL
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899983
|
|
ALIN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-012-001/30340
(BAHABALPUR)
|
2405001000NRG24041120230337502
|
04/11/2023
|
BISWAJIT GHADAI
|
2405001WL039486
|
BISWAJIT GHADAI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899997
|
|
BISWAJIT GHADAI
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-012-001/47317
(BAHABALPUR)
|
2405001000NRG24041120230337517
|
04/11/2023
|
RAJANI MAJHI
|
2405001WL039497
|
RAJANI MAJHI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899982
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-012-001/47734
(BAHABALPUR)
|
2405001000NRG24041120230337230
|
04/11/2023
|
PABITRA GIRI
|
2405001WL039410
|
PABITRA GIRI
|
00415
|
SBIN0010930
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899963
|
|
MR PABITRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-012-001/4695524681
(BAHABALPUR)
|
2405001000NRG24041120230337514
|
04/11/2023
|
SUMATI SING
|
2405001WL039494
|
SUMATI SING
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899987
|
|
MRS SUMATI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-012-007/4695524685
(BAHABALPUR)
|
2405001000NRG24041120230337227
|
04/11/2023
|
KHARI MAJHI
|
2405001WL039409
|
KHARI MAJHI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899988
|
|
MRS KHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-012-001/24865
(BAHABALPUR)
|
2405001000NRG24041120230337500
|
04/11/2023
|
SARASWATI
|
2405001WL039485
|
SARASWATI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899977
|
|
SARASWATI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-012-001/25042
(BAHABALPUR)
|
2405001000NRG24041120230337450
|
04/11/2023
|
BASANTI BHUYAN
|
2405001WL039452
|
BASANTI BHUYAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899970
|
|
BASANTI BHUYAN
|
UCO BANK(607066)
|
|
12
|
BALESHWAR
|
OR-05-001-012-001/40578
(BAHABALPUR)
|
2405001000NRG24041120230337234
|
04/11/2023
|
HARANARAYAN MANNA
|
2405001WL039411
|
HARANARAYAN MANNA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899968
|
|
HARANARAYAN MANNA
|
UCO BANK(607066)
|
|
13
|
BALESHWAR
|
OR-05-001-012-001/45990
(BAHABALPUR)
|
2405001000NRG24041120230337235
|
04/11/2023
|
GOBINDA MAITY
|
2405001WL039411
|
GOBINDA MAITY
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899967
|
|
GOBINDA MAITY
|
UCO BANK(607066)
|
|
14
|
BALESHWAR
|
OR-05-001-012-001/45991
(BAHABALPUR)
|
2405001000NRG24041120230337236
|
04/11/2023
|
LABA KUMAR MAITY
|
2405001WL039411
|
LABA KUMAR MAITY
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899966
|
|
LAB KUMAR MAITY
|
UCO BANK(607066)
|
|
15
|
BALESHWAR
|
OR-05-001-012-001/46050
(BAHABALPUR)
|
2405001000NRG24041120230337225
|
04/11/2023
|
SARASWATI MAJHI
|
2405001WL039409
|
SARASWATI MAJHI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899969
|
|
SARASWATI MAJHI
|
UCO BANK(607066)
|
|
16
|
BALESHWAR
|
OR-05-001-012-001/4695524494
(BAHABALPUR)
|
2405001000NRG24041120230337513
|
04/11/2023
|
Chaitanya Jena
|
2405001WL039494
|
Chaitanya Jena
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899971
|
|
CHAITANYA JENA
|
UCO BANK(607066)
|
|
17
|
BALESHWAR
|
OR-05-001-012-001/4695524531
(BAHABALPUR)
|
2405001000NRG24041120230337498
|
04/11/2023
|
GURUBARI MAJHI
|
2405001WL039484
|
GURUBARI MAJHI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899975
|
|
GURUBARI MAJHI
|
UCO BANK(607066)
|
|
18
|
BALESHWAR
|
OR-05-001-012-001/47704
(BAHABALPUR)
|
2405001000NRG24041120230337506
|
04/11/2023
|
AMRITA BERA
|
2405001WL039488
|
AMRITA BERA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899973
|
|
AMRITA BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESHWAR
|
OR-05-001-012-001/48001
(BAHABALPUR)
|
2405001000NRG24041120230337515
|
04/11/2023
|
CHHABIRANI MANNA
|
2405001WL039495
|
CHHABIRANI MANNA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899974
|
|
CHHABIRANI MANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALESHWAR
|
OR-05-001-012-001/48046
(BAHABALPUR)
|
2405001000NRG24041120230337507
|
04/11/2023
|
ARATI PRADHAN
|
2405001WL039489
|
ARATI PRADHAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899972
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
21
|
BALESHWAR
|
OR-05-001-012-006/45984
(BAHABALPUR)
|
2405001000NRG24041120230337231
|
04/11/2023
|
PRABHASH BARIK
|
2405001WL039410
|
PRABHASH BARIK
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899965
|
|
PRABHASH BARIK
|
UCO BANK(607066)
|
|
22
|
BALESHWAR
|
OR-05-001-012-006/46103
(BAHABALPUR)
|
2405001000NRG24041120230337232
|
04/11/2023
|
KUMAR CH. BARIK
|
2405001WL039410
|
KUMAR CH. BARIK
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899964
|
|
KUMAR CHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-012-001/24730
(BAHABALPUR)
|
2405001000NRG24041120230337499
|
04/11/2023
|
JOGENDRA MAJHI
|
2405001WL039485
|
JOGENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899981
|
|
JOGENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALESHWAR
|
OR-05-001-012-001/24890
(BAHABALPUR)
|
2405001000NRG24041120230337233
|
04/11/2023
|
KISHAN MAJHI
|
2405001WL039411
|
KISHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900009
|
|
KISHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALESHWAR
|
OR-05-001-012-001/24973
(BAHABALPUR)
|
2405001000NRG24041120230337224
|
04/11/2023
|
ASHWANI KU MAITY
|
2405001WL039409
|
ASHWANI KU MAITY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899989
|
|
ASHWANI KU MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALESHWAR
|
OR-05-001-012-001/25007
(BAHABALPUR)
|
2405001000NRG24041120230337512
|
04/11/2023
|
MINATI BERA
|
2405001WL039494
|
MINATI BERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899979
|
|
MINATI BERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALESHWAR
|
OR-05-001-012-001/25014
(BAHABALPUR)
|
2405001000NRG24041120230337511
|
04/11/2023
|
LAXMIPRIYA PATRA
|
2405001WL039493
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899992
|
|
MISS LAKSHIMPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-012-001/25042
(BAHABALPUR)
|
2405001000NRG24041120230337449
|
04/11/2023
|
SUKADEB BHUYAN
|
2405001WL039452
|
SUKADEB BHUYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900000
|
|
MISS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-012-001/46019
(BAHABALPUR)
|
2405001000NRG24041120230337455
|
04/11/2023
|
NARAYAN BEHERA
|
2405001WL039457
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899995
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALESHWAR
|
OR-05-001-012-001/46032
(BAHABALPUR)
|
2405001000NRG24041120230337456
|
04/11/2023
|
KALIPADA PRADHAN
|
2405001WL039457
|
KALIPADA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899984
|
|
KALIPADA PRADHAN
|
UCO BANK(607066)
|
|
31
|
BALESHWAR
|
OR-05-001-012-001/46038
(BAHABALPUR)
|
2405001000NRG24041120230337505
|
04/11/2023
|
SRI GBINDA HAZRA
|
2405001WL039487
|
SRI GBINDA HAZRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899999
|
|
SRIGOBINDA HAZRA
|
UCO BANK(607066)
|
|
32
|
BALESHWAR
|
OR-05-001-012-001/4695524583
(BAHABALPUR)
|
2405001000NRG24041120230337445
|
04/11/2023
|
MANJULATA BERA
|
2405001WL039449
|
MANJULATA BERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899976
|
|
MANJULATA BERA
|
UCO BANK(607066)
|
|
33
|
BALESHWAR
|
OR-05-001-012-001/4695524593
(BAHABALPUR)
|
2405001000NRG24041120230337237
|
04/11/2023
|
Lakhmikanta Mandal
|
2405001WL039411
|
Lakhmikanta Mandal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900001
|
|
Lakhmikanta Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALESHWAR
|
OR-05-001-012-001/4695524593
(BAHABALPUR)
|
2405001000NRG24041120230337238
|
04/11/2023
|
Manjurani Mandal
|
2405001WL039411
|
Manjurani Mandal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900002
|
|
Manjurani Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALESHWAR
|
OR-05-001-012-001/4695524709
(BAHABALPUR)
|
2405001000NRG24041120230337509
|
04/11/2023
|
BINODINI MANDAL
|
2405001WL039491
|
BINODINI MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900008
|
|
BINODINI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-012-001/47223
(BAHABALPUR)
|
2405001000NRG24041120230337497
|
04/11/2023
|
ARJUN SING
|
2405001WL039483
|
ARJUN SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899986
|
|
ARJUN SING
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALESHWAR
|
OR-05-001-012-001/47246
(BAHABALPUR)
|
2405001000NRG24041120230337496
|
04/11/2023
|
RABIBARI KHILAR
|
2405001WL039482
|
RABIBARI KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899990
|
|
RABIBARI KHILAR
|
BANK OF BARODA(606985)
|
|
38
|
BALESHWAR
|
OR-05-001-012-001/47256
(BAHABALPUR)
|
2405001000NRG24041120230337516
|
04/11/2023
|
DEBI SING
|
2405001WL039496
|
DEBI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899996
|
|
DEBI SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALESHWAR
|
OR-05-001-012-001/47321
(BAHABALPUR)
|
2405001000NRG24041120230337503
|
04/11/2023
|
BHIMA MAJHI
|
2405001WL039486
|
BHIMA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900006
|
|
BHIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALESHWAR
|
OR-05-001-012-001/47321
(BAHABALPUR)
|
2405001000NRG24041120230337229
|
04/11/2023
|
SUKUMARI MAJHI
|
2405001WL039410
|
SUKUMARI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899998
|
|
SUKUMARI MAJHI
|
UCO BANK(607066)
|
|
41
|
BALESHWAR
|
OR-05-001-012-001/47682
(BAHABALPUR)
|
2405001000NRG24041120230337447
|
04/11/2023
|
GOURIBALA MAITY
|
2405001WL039451
|
GOURIBALA MAITY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900004
|
|
MISS GOURI BALA MAITY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESHWAR
|
OR-05-001-012-001/48148
(BAHABALPUR)
|
2405001000NRG24041120230337518
|
04/11/2023
|
JAYANTI PRADHAN
|
2405001WL039498
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900003
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
43
|
BALESHWAR
|
OR-05-001-012-004/47273
(BAHABALPUR)
|
2405001000NRG24041120230337457
|
04/11/2023
|
LALMOHAN MAJHI
|
2405001WL039457
|
LALMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900007
|
|
LALMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALESHWAR
|
OR-05-001-012-006/25257
(BAHABALPUR)
|
2405001000NRG24041120230337239
|
04/11/2023
|
Mr. Ratikanta Pradhan
|
2405001WL039411
|
Mr. Ratikanta Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899980
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
45
|
BALESHWAR
|
OR-05-001-012-006/25295
(BAHABALPUR)
|
2405001000NRG24041120230337501
|
04/11/2023
|
DIBAKAR BHUYAN
|
2405001WL039485
|
DIBAKAR BHUYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899978
|
|
DIBAKAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALESHWAR
|
OR-05-001-012-007/24619
(BAHABALPUR)
|
2405001000NRG24041120230337458
|
04/11/2023
|
MAINA SINGH
|
2405001WL039457
|
MAINA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408899993
|
|
MAINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALESHWAR
|
OR-05-001-012-007/4695524692
(BAHABALPUR)
|
2405001000NRG24041120230337504
|
04/11/2023
|
SASMITA MALLICK
|
2405001WL039486
|
SASMITA MALLICK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408900005
|
|
SASMITA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|