|
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-05-004-013-002/98958
(DEULA)
|
2405004000NRG24070620230097799
|
08/06/2023
|
SALMA MURMU
|
2405004WL005146
|
SALMA MURMU
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785285
|
|
MRS SALMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-007/55718
(DEULA)
|
2405004000NRG24070620230097808
|
08/06/2023
|
DURGA TUDU
|
2405004WL005146
|
DURGA TUDU
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785284
|
|
DURGA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-006/97476
(DEULA)
|
2405004000NRG24070620230097803
|
08/06/2023
|
ABANIKASH KISKU
|
2405004WL005146
|
ABANIKASH KISKU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785274
|
|
ABANIKASH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-002/8172
(DEULA)
|
2405004000NRG24070620230097797
|
08/06/2023
|
ANUPAM BEHERA
|
2405004WL005146
|
ANUPAM BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785286
|
|
ANUPAM BEHERA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-013-006/55746
(DEULA)
|
2405004000NRG24070620230097802
|
08/06/2023
|
Mrs. KUNI MARANDI
|
2405004WL005146
|
Mrs. KUNI MARANDI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785281
|
|
MRS KUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-013-007/55693
(DEULA)
|
2405004000NRG24070620230097804
|
08/06/2023
|
MAMI MURMU
|
2405004WL005146
|
MAMI MURMU
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
13/06/2023
|
|
2496785277
|
|
MRS MAMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-013-007/55718
(DEULA)
|
2405004000NRG24070620230097807
|
08/06/2023
|
KHUDIRAM TUDU
|
2405004WL005146
|
KHUDIRAM TUDU
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785276
|
|
MR KHUDIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-013-007/55749
(DEULA)
|
2405004000NRG24070620230097811
|
08/06/2023
|
PRADEEP KUMAR MURMU
|
2405004WL005146
|
PRADEEP KUMAR MURMU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785279
|
|
PRADEEP KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-013-007/55749
(DEULA)
|
2405004000NRG24070620230097810
|
08/06/2023
|
SAGARIKA MURMU
|
2405004WL005146
|
SAGARIKA MURMU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785278
|
|
SAGARIKA MURMU W/O-BHUTUNATH MURMU
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-007/57337
(DEULA)
|
2405004000NRG24070620230097813
|
08/06/2023
|
Mrs. SITA MARNDI
|
2405004WL005146
|
Mrs. SITA MARNDI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785282
|
|
MRS SITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-013-007/58421
(DEULA)
|
2405004000NRG24070620230097814
|
08/06/2023
|
DURBATI MURMU
|
2405004WL005146
|
DURBATI MURMU
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
13/06/2023
|
|
2496785280
|
|
MRS DURBATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-013-008/4121
(DEULA)
|
2405004000NRG24070620230097836
|
08/06/2023
|
Mr. BAPUNI TUDU
|
2405004WL005146
|
Mr. BAPUNI TUDU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785283
|
|
BAPUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24070620230097838
|
08/06/2023
|
MANASRANJAN DAS
|
2405004WL005146
|
MANASRANJAN DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785287
|
|
MANASRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24070620230097839
|
08/06/2023
|
Mrs. ANIMA DAS
|
2405004WL005146
|
Mrs. ANIMA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785275
|
|
ANIMA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-013-002/98934
(DEULA)
|
2405004000NRG24070620230097798
|
08/06/2023
|
GUNU SAHA
|
2405004WL005146
|
GUNU SAHA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785299
|
|
MR GUNU SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-013-001/3996
(DEULA)
|
2405004000NRG24070620230097793
|
08/06/2023
|
SUVENDRA GIRI
|
2405004WL005146
|
SUVENDRA GIRI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785259
|
|
SUBHENDRA GIRI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-013-001/556712
(DEULA)
|
2405004000NRG24070620230097794
|
08/06/2023
|
BABUL MURMU
|
2405004WL005146
|
BABUL MURMU
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785256
|
|
BABUL MURMU
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-013-002/48667
(DEULA)
|
2405004000NRG24070620230097795
|
08/06/2023
|
DIGBIJAY BISWAL
|
2405004WL005146
|
DIGBIJAY BISWAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785269
|
|
MR DIGBIJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-013-002/6059
(DEULA)
|
2405004000NRG24070620230097796
|
08/06/2023
|
RAJENDRA ANDIA
|
2405004WL005146
|
RAJENDRA ANDIA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785265
|
|
RAJENDRA ANDIA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-013-007/55703
(DEULA)
|
2405004000NRG24070620230097806
|
08/06/2023
|
PRAVAS KUMAR DHAL
|
2405004WL005146
|
PRAVAS KUMAR DHAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785297
|
|
MR PRAVAS KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-013-007/55749
(DEULA)
|
2405004000NRG24070620230097809
|
08/06/2023
|
BHUTUNATH MURMU
|
2405004WL005146
|
BHUTUNATH MURMU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785291
|
|
BHUTU MURMU
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-013-007/55759
(DEULA)
|
2405004000NRG24070620230097812
|
08/06/2023
|
SABITA MURMU
|
2405004WL005146
|
SABITA MURMU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785292
|
|
SABITA MURMU
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-013-007/58421
(DEULA)
|
2405004000NRG24070620230097815
|
08/06/2023
|
NABIN KUMAR MURMU
|
2405004WL005146
|
NABIN KUMAR MURMU
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785273
|
|
NABIN KUMAR MURMU
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-013-007/58422
(DEULA)
|
2405004000NRG24070620230097816
|
08/06/2023
|
LAXMI MURMU
|
2405004WL005146
|
LAXMI MURMU
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785288
|
|
LAXMI MURMU
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-013-007/97859
(DEULA)
|
2405004000NRG24070620230097817
|
08/06/2023
|
SUMATI MURMU
|
2405004WL005146
|
SUMATI MURMU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785289
|
|
MRS SUMATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-013-007/98933
(DEULA)
|
2405004000NRG24070620230097818
|
08/06/2023
|
SASMITA BARIK
|
2405004WL005146
|
SASMITA BARIK
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
13/06/2023
|
|
2496785268
|
|
SASMITA BARIK D/O-MANORANJAN BARIK
|
UCO BANK(607066)
|
|
27
|
BALIAPAL
|
OR-05-004-013-008/13186
(DEULA)
|
2405004000NRG24070620230097819
|
08/06/2023
|
SUSHANTA GIRI
|
2405004WL005146
|
SUSHANTA GIRI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785298
|
|
SUSHANTA GIRI
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-013-008/4005
(DEULA)
|
2405004000NRG24070620230097820
|
08/06/2023
|
SAREN TUDU
|
2405004WL005146
|
SAREN TUDU
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785258
|
|
SAREN TUDU
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-013-008/4008
(DEULA)
|
2405004000NRG24070620230097821
|
08/06/2023
|
SUKUL TUDU
|
2405004WL005146
|
SUKUL TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785263
|
|
SUKUL TUDU
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-013-008/4014
(DEULA)
|
2405004000NRG24070620230097822
|
08/06/2023
|
BIJAY PAGALA
|
2405004WL005146
|
BIJAY PAGALA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785261
|
|
BIJAY PAGAL
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-013-008/4015
(DEULA)
|
2405004000NRG24070620230097823
|
08/06/2023
|
AJAY KU. PAGALA
|
2405004WL005146
|
AJAY KU. PAGALA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785262
|
|
AJAY KU.PAGAL
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-013-008/4019
(DEULA)
|
2405004000NRG24070620230097824
|
08/06/2023
|
RABINDRA PATRA
|
2405004WL005146
|
RABINDRA PATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785255
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-013-008/4020
(DEULA)
|
2405004000NRG24070620230097825
|
08/06/2023
|
RAGHUNATH JENA
|
2405004WL005146
|
RAGHUNATH JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785257
|
|
RAGHUNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALIAPAL
|
OR-05-004-013-008/4025
(DEULA)
|
2405004000NRG24070620230097826
|
08/06/2023
|
SAMBHUNATH PATRA
|
2405004WL005146
|
SAMBHUNATH PATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785296
|
|
SAMBHUNATH PATRA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-013-008/4050
(DEULA)
|
2405004000NRG24070620230097827
|
08/06/2023
|
PITAMBAR TODU
|
2405004WL005146
|
PITAMBAR TODU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785295
|
|
KANHEI TUDU
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-013-008/4065
(DEULA)
|
2405004000NRG24070620230097828
|
08/06/2023
|
RABINDRA BEHERA
|
2405004WL005146
|
RABINDRA BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785271
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
BALIAPAL
|
OR-05-004-013-008/4066
(DEULA)
|
2405004000NRG24070620230097829
|
08/06/2023
|
MAINA TUDU
|
2405004WL005146
|
MAINA TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785290
|
|
MAINA TUDU
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-013-008/4067
(DEULA)
|
2405004000NRG24070620230097830
|
08/06/2023
|
JOGENDRA PATRA
|
2405004WL005146
|
JOGENDRA PATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785301
|
|
MR JOGENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-013-008/4084
(DEULA)
|
2405004000NRG24070620230097832
|
08/06/2023
|
SAKAR HASDA
|
2405004WL005146
|
SAKAR HASDA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785267
|
|
SAKAR HASDA
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-013-008/4115
(DEULA)
|
2405004000NRG24070620230097833
|
08/06/2023
|
FULA MURMU
|
2405004WL005146
|
FULA MURMU
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785272
|
|
MRS FULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-013-008/4116
(DEULA)
|
2405004000NRG24070620230097834
|
08/06/2023
|
SUDHIRA HAJIRA
|
2405004WL005146
|
SUDHIRA HAJIRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785300
|
|
SUDHIR HAZIRA
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-013-008/4118
(DEULA)
|
2405004000NRG24070620230097835
|
08/06/2023
|
SANTOSH RANJIT
|
2405004WL005146
|
SANTOSH RANJIT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785270
|
|
SANTOSH RANJIT
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-013-008/4127
(DEULA)
|
2405004000NRG24070620230097837
|
08/06/2023
|
DULI TUDU
|
2405004WL005146
|
DULI TUDU
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785266
|
|
DULI TUDU
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-013-008/4163
(DEULA)
|
2405004000NRG24070620230097840
|
08/06/2023
|
SURESH PRADHAN
|
2405004WL005146
|
SURESH PRADHAN
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785264
|
|
SURESH PRADHAN
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-013-008/4201
(DEULA)
|
2405004000NRG24070620230097841
|
08/06/2023
|
UPENDRA BHUYAN
|
2405004WL005146
|
UPENDRA BHUYAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785260
|
|
UPENDRA BHUYAN
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-013-008/4216
(DEULA)
|
2405004000NRG24070620230097842
|
08/06/2023
|
KHAGENDRA DHAL
|
2405004WL005146
|
KHAGENDRA DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496785293
|
|
MR KHAGENDRA DHALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIAPAL
|
OR-05-004-013-008/4241
(DEULA)
|
2405004000NRG24070620230097843
|
08/06/2023
|
AJAY JENA
|
2405004WL005146
|
AJAY JENA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785294
|
|
AJAY KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|