|
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-05-004-012-005/22351
(DEBHOG)
|
2405004000NRG24260920230264132
|
29/09/2023
|
PITAMBAR RANA
|
2405004WL024177
|
PITAMBAR RANA
|
00032
|
UTIB0002268
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276217676
|
|
PITAMBAR RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-012-005/11701
(DEBHOG)
|
2405004000NRG24260920230264131
|
29/09/2023
|
Miss. MALATI MANIK
|
2405004WL024176
|
Miss. MALATI MANIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217673
|
|
MAMATA MANIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-012-005/11708
(DEBHOG)
|
2405004000NRG24280920230267202
|
29/09/2023
|
Mrs. KALPANA NATH
|
2405004WL024922
|
Mrs. KALPANA NATH
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217674
|
|
MRS KALPANA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-012-005/97631
(DEBHOG)
|
2405004000NRG24260920230264111
|
29/09/2023
|
LAXMIDHAR GIRI
|
2405004WL024168
|
LAXMIDHAR GIRI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217675
|
|
MR LAXMIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-012-008/98554
(DEBHOG)
|
2405004000NRG24260920230264113
|
29/09/2023
|
KASTURI DAS
|
2405004WL024169
|
KASTURI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217668
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-012-008/98555
(DEBHOG)
|
2405004000NRG24260920230264090
|
29/09/2023
|
Miss. KAMINI ROUT
|
2405004WL024160
|
Miss. KAMINI ROUT
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217669
|
|
KAMINI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-012-009/22452
(DEBHOG)
|
2405004000NRG24290920230269392
|
29/09/2023
|
Miss. LAGAMA DALAI
|
2405004WL025509
|
Miss. LAGAMA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217670
|
|
MISS LAGAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-012-015/44850
(DEBHOG)
|
2405004000NRG24290920230269261
|
29/09/2023
|
KANAKALATA JENA
|
2405004WL025469
|
KANAKALATA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217663
|
|
MISS KANAKALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-012-015/44851
(DEBHOG)
|
2405004000NRG24290920230269298
|
29/09/2023
|
MANGALI JENA
|
2405004WL025483
|
MANGALI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217671
|
|
MISS MANGALI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-012-005/11701
(DEBHOG)
|
2405004000NRG24260920230264130
|
29/09/2023
|
PANCHANAN MANIK
|
2405004WL024176
|
PANCHANAN MANIK
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217652
|
|
PANCHANAN MANIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-005/11708
(DEBHOG)
|
2405004000NRG24280920230267201
|
29/09/2023
|
GANGADHAR NATH
|
2405004WL024922
|
GANGADHAR NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217653
|
|
GANGADHAR NATH
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-005/90481
(DEBHOG)
|
2405004000NRG24280920230267203
|
29/09/2023
|
KAMALLOCHAN NATH
|
2405004WL024922
|
KAMALLOCHAN NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217657
|
|
KAMALLOCHAN NATH
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-012-005/97565
(DEBHOG)
|
2405004000NRG24280920230267205
|
29/09/2023
|
CHAKRADHARA NATHA
|
2405004WL024924
|
CHAKRADHARA NATHA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217655
|
|
CHAKRADHAR NATH
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-012-005/97595
(DEBHOG)
|
2405004000NRG24280920230267213
|
29/09/2023
|
LAXMIDHAR NATH
|
2405004WL024927
|
LAXMIDHAR NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217656
|
|
LAXMIDHAR NATH
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-012-005/97606
(DEBHOG)
|
2405004000NRG24280920230267215
|
29/09/2023
|
RAM CH. PRADHAN
|
2405004WL024927
|
RAM CH. PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217654
|
|
RAMA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-012-005/97631
(DEBHOG)
|
2405004000NRG24260920230264112
|
29/09/2023
|
MADHUMITA GIRI
|
2405004WL024168
|
MADHUMITA GIRI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217665
|
|
MADHUMITA GIRI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-012-008/98553
(DEBHOG)
|
2405004000NRG24260920230264115
|
29/09/2023
|
SANDHYARANI DALAI
|
2405004WL024171
|
SANDHYARANI DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217667
|
|
SANDHYARANI DALAI
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-012-009/22451
(DEBHOG)
|
2405004000NRG24290920230269415
|
29/09/2023
|
MALATI DALAI
|
2405004WL025513
|
MALATI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217662
|
|
MALATI DALAI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-012-009/66250
(DEBHOG)
|
2405004000NRG24260920230264120
|
29/09/2023
|
SANTILATA SAHU
|
2405004WL024173
|
SANTILATA SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217666
|
|
SANTILATA SAHU
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-012-012/44750
(DEBHOG)
|
2405004000NRG24290920230269283
|
29/09/2023
|
CHAITANYA MASANTA
|
2405004WL025476
|
CHAITANYA MASANTA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276217659
|
|
CHAITANYA MASANTA
|
BANK OF INDIA(508505)
|
|
21
|
BALIAPAL
|
OR-05-004-012-012/98353
(DEBHOG)
|
2405004000NRG24290920230269492
|
29/09/2023
|
SUMATI GIRI
|
2405004WL025523
|
SUMATI GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217660
|
|
SUMATI GIRI
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-012-013/98750
(DEBHOG)
|
2405004000NRG24260920230264114
|
29/09/2023
|
KABITA SAHOO
|
2405004WL024170
|
KABITA SAHOO
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276217664
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-012-015/44853
(DEBHOG)
|
2405004000NRG24290920230269306
|
29/09/2023
|
BIDYUT PRAVA SAMAL
|
2405004WL025487
|
BIDYUT PRAVA SAMAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217661
|
|
BIDYUT PRAVA SAMAL
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-012-016/11496
(DEBHOG)
|
2405004000NRG24290920230269419
|
29/09/2023
|
PRAMILA DALAI
|
2405004WL025515
|
PRAMILA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276217658
|
|
PRAMILA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
25
|
BALIAPAL
|
OR-05-004-012-015/44852
(DEBHOG)
|
2405004000NRG24290920230269284
|
29/09/2023
|
SUMATI JENA
|
2405004WL025477
|
SUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276217672
|
|
SUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|