|
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-05-004-020-008/52321
(MADHUPURA)
|
2405004000NRG24191120230361725
|
20/11/2023
|
ABINASH PALAI
|
2405004WL044656
|
ABINASH PALAI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557517
|
|
ABINASH PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-020-013/979822
(MADHUPURA)
|
2405004000NRG24191120230361736
|
20/11/2023
|
SUBASINI MOHANTY
|
2405004WL044656
|
SUBASINI MOHANTY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557515
|
|
SUBASINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-004/56437
(MADHUPURA)
|
2405004000NRG24191120230361739
|
20/11/2023
|
GOURANGA PRAMANIK
|
2405004WL044657
|
GOURANGA PRAMANIK
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557508
|
|
GOURANGA PRAMANIK
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-020-004/56720
(MADHUPURA)
|
2405004000NRG24191120230361740
|
20/11/2023
|
RAJENDRA DANDAPAT
|
2405004WL044657
|
RAJENDRA DANDAPAT
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557514
|
|
RAJENDRA DANDAPAT
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-020-004/97955
(MADHUPURA)
|
2405004000NRG24191120230361743
|
20/11/2023
|
BUDHIRAM MOHANTY
|
2405004WL044657
|
BUDHIRAM MOHANTY
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557513
|
|
BUDHIRAM MOHANTY
|
CANARA BANK(508532)
|
|
6
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24191120230361745
|
20/11/2023
|
ANJALI PRADHAN
|
2405004WL044657
|
ANJALI PRADHAN
|
00078
|
CNRB0004925
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991557516
|
|
ANJALI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-009/73011
(MADHUPURA)
|
2405004000NRG24191120230361727
|
20/11/2023
|
JAYANTI BAGSINGH
|
2405004WL044656
|
JAYANTI BAGSINGH
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557501
|
|
MRS JAYANTI BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-020-008/256789
(MADHUPURA)
|
2405004000NRG24191120230361723
|
20/11/2023
|
KABITA PALAI
|
2405004WL044656
|
KABITA PALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557504
|
|
KABITA PALAI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-020-009/16966
(MADHUPURA)
|
2405004000NRG24191120230361726
|
20/11/2023
|
PRAFULLA BAGSINGH
|
2405004WL044656
|
PRAFULLA BAGSINGH
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557502
|
|
MR PRAPHULLA BAGSHINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-020-013/16011
(MADHUPURA)
|
2405004000NRG24191120230361734
|
20/11/2023
|
LAXMIPRIYA PATRA
|
2405004WL044656
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557506
|
|
MRS LAXMI PRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-020-013/98901
(MADHUPURA)
|
2405004000NRG24191120230361737
|
20/11/2023
|
Mr.MAHESWARA LENKA
|
2405004WL044656
|
Mr.MAHESWARA LENKA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557505
|
|
MAHESWARA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-020-004/97886
(MADHUPURA)
|
2405004000NRG24191120230361741
|
20/11/2023
|
TAPAN DANDPAT
|
2405004WL044657
|
TAPAN DANDPAT
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557503
|
|
TAPAN DANDAPAT
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24191120230361746
|
20/11/2023
|
MANAS RANJAN PRADHAN
|
2405004WL044657
|
MANAS RANJAN PRADHAN
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991557498
|
|
MANAS PRADHAN
|
CANARA BANK(508532)
|
|
14
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24191120230361747
|
20/11/2023
|
NAMITA PRADHAN
|
2405004WL044657
|
NAMITA PRADHAN
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991557507
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-020-011/368574
(MADHUPURA)
|
2405004000NRG24191120230361728
|
20/11/2023
|
UDAY KUMAR NAYAK
|
2405004WL044656
|
UDAY KUMAR NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557496
|
|
UDAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-020-011/368574
(MADHUPURA)
|
2405004000NRG24191120230361729
|
20/11/2023
|
UDAY KUMAR NAYAK
|
2405004WL044656
|
UDAY KUMAR NAYAK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991557497
|
|
UDAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-020-011/74035
(MADHUPURA)
|
2405004000NRG24191120230361730
|
20/11/2023
|
HEMANGINI NAYAK
|
2405004WL044656
|
HEMANGINI NAYAK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991557499
|
|
HEMANGINI NAYAK
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-020-011/74035
(MADHUPURA)
|
2405004000NRG24191120230361731
|
20/11/2023
|
HEMANGINI NAYAK
|
2405004WL044656
|
HEMANGINI NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557500
|
|
HEMANGINI NAYAK
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-020-013/15768
(MADHUPURA)
|
2405004000NRG24191120230361732
|
20/11/2023
|
URBASI SENAPATI
|
2405004WL044656
|
URBASI SENAPATI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557495
|
|
URBASI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIAPAL
|
OR-05-004-020-013/16011
(MADHUPURA)
|
2405004000NRG24191120230361733
|
20/11/2023
|
RAIMOHAN PATRA
|
2405004WL044656
|
RAIMOHAN PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557494
|
|
RAIMOHAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-020-004/25789
(MADHUPURA)
|
2405004000NRG24191120230361738
|
20/11/2023
|
SANJUKTA PRAMANIK
|
2405004WL044657
|
SANJUKTA PRAMANIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557511
|
|
SANJUKTA PRAMANIK WO GOURAGA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-020-004/97886
(MADHUPURA)
|
2405004000NRG24191120230361742
|
20/11/2023
|
RITARANI DANDPAT
|
2405004WL044657
|
RITARANI DANDPAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557510
|
|
RITARANI DANDPAT
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-020-013/361987
(MADHUPURA)
|
2405004000NRG24191120230361735
|
20/11/2023
|
SABITRI MOHANTY
|
2405004WL044656
|
SABITRI MOHANTY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557509
|
|
SABITRI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-020-004/97955
(MADHUPURA)
|
2405004000NRG24191120230361744
|
20/11/2023
|
GURUBARI MAHANTI
|
2405004WL044657
|
GURUBARI MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991557512
|
|
GURUBARI MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|