|
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-05-004-020-013/979822
(MADHUPURA)
|
2405004000NRG24091120230345714
|
10/11/2023
|
SUBASINI MOHANTY
|
2405004WL041186
|
SUBASINI MOHANTY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056657
|
|
SUBASINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-012/98106
(MADHUPURA)
|
2405004000NRG24101120230347982
|
10/11/2023
|
Ms.SARASWATI GIRI
|
2405004WL041732
|
Ms.SARASWATI GIRI
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056656
|
|
SARASWATI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-009/73011
(MADHUPURA)
|
2405004000NRG24091120230345704
|
10/11/2023
|
JAYANTI BAGSINGH
|
2405004WL041186
|
JAYANTI BAGSINGH
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056646
|
|
MRS JAYANTI BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-001/17082
(MADHUPURA)
|
2405004000NRG24091120230345643
|
10/11/2023
|
MANORANJAN ROUL
|
2405004WL041173
|
MANORANJAN ROUL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056647
|
|
MANORANJAN ROUL
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-020-001/17082
(MADHUPURA)
|
2405004000NRG24101120230347988
|
10/11/2023
|
MANORANJAN ROUL
|
2405004WL041734
|
MANORANJAN ROUL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056648
|
|
MANORANJAN ROUL
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-020-008/256789
(MADHUPURA)
|
2405004000NRG24101120230347979
|
10/11/2023
|
KABITA PALAI
|
2405004WL041732
|
KABITA PALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056643
|
|
KABITA PALAI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-020-009/16966
(MADHUPURA)
|
2405004000NRG24091120230345703
|
10/11/2023
|
PRAFULLA BAGSINGH
|
2405004WL041186
|
PRAFULLA BAGSINGH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056645
|
|
MR PRAPHULLA BAGSHINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/98801
(MADHUPURA)
|
2405004000NRG24091120230345645
|
10/11/2023
|
Mrs.MANJU MANGARAJ
|
2405004WL041173
|
Mrs.MANJU MANGARAJ
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056649
|
|
MRS MANJU MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/98807
(MADHUPURA)
|
2405004000NRG24091120230345646
|
10/11/2023
|
Mrs. REENA BAGSING
|
2405004WL041173
|
Mrs. REENA BAGSING
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056650
|
|
MRS REENA BAGSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-020-012/98877
(MADHUPURA)
|
2405004000NRG24091120230345709
|
10/11/2023
|
SABITA DAS
|
2405004WL041186
|
SABITA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056651
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-020-013/16011
(MADHUPURA)
|
2405004000NRG24091120230345712
|
10/11/2023
|
LAXMIPRIYA PATRA
|
2405004WL041186
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056653
|
|
MRS LAXMI PRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-020-013/98032
(MADHUPURA)
|
2405004000NRG24101120230347984
|
10/11/2023
|
Mr.BISWANATH DALAI
|
2405004WL041732
|
Mr.BISWANATH DALAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056652
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-020-013/98901
(MADHUPURA)
|
2405004000NRG24091120230345715
|
10/11/2023
|
Mr.MAHESWARA LENKA
|
2405004WL041186
|
Mr.MAHESWARA LENKA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056644
|
|
MR MAHESWAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-020-001/99099
(MADHUPURA)
|
2405004000NRG24081120230342994
|
10/11/2023
|
SUSHAMA ROUL
|
2405004WL040554
|
SUSHAMA ROUL
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056636
|
|
SUSHAMA ROUL
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-020-004/97886
(MADHUPURA)
|
2405004000NRG24051120230338817
|
10/11/2023
|
TAPAN DANDPAT
|
2405004WL039737
|
TAPAN DANDPAT
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056639
|
|
TAPAN DANDAPAT
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-020-011/74035
(MADHUPURA)
|
2405004000NRG24091120230345706
|
10/11/2023
|
HEMANGINI NAYAK
|
2405004WL041186
|
HEMANGINI NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056638
|
|
HEMANGINI NAYAK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-020-013/15768
(MADHUPURA)
|
2405004000NRG24091120230345710
|
10/11/2023
|
URBASI SENAPATI
|
2405004WL041186
|
URBASI SENAPATI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056635
|
|
URBASI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIAPAL
|
OR-05-004-020-013/15805
(MADHUPURA)
|
2405004000NRG24101120230347991
|
10/11/2023
|
SULOCHANA DALAI
|
2405004WL041734
|
SULOCHANA DALAI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056637
|
|
SULOCHANA DALAI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-020-013/16011
(MADHUPURA)
|
2405004000NRG24091120230345711
|
10/11/2023
|
RAIMOHAN PATRA
|
2405004WL041186
|
RAIMOHAN PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961056634
|
|
RAIMOHAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
BALIAPAL
|
OR-05-004-020-005/358972714
(MADHUPURA)
|
2405004000NRG24081120230342996
|
10/11/2023
|
ANITA MAJHI
|
2405004WL040554
|
ANITA MAJHI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056641
|
|
ANITA MAJHI W/O GOPINATH MAJHI
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-020-009/16959
(MADHUPURA)
|
2405004000NRG24081120230343019
|
10/11/2023
|
MINATI BAG SINGH
|
2405004WL040558
|
MINATI BAG SINGH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056640
|
|
MINATI BAGSINGH
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-020-012/98864
(MADHUPURA)
|
2405004000NRG24101120230347983
|
10/11/2023
|
SANJITA JENA
|
2405004WL041732
|
SANJITA JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056642
|
|
SANJITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-020-001/17126
(MADHUPURA)
|
2405004000NRG24081120230343017
|
10/11/2023
|
JYOTSHNARANI PAL
|
2405004WL040558
|
JYOTSHNARANI PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056654
|
|
JYOTSHNARANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-020-012/99152
(MADHUPURA)
|
2405004000NRG24101120230347990
|
10/11/2023
|
MR. RANJAN KUMAR SINGHA
|
2405004WL041734
|
MR. RANJAN KUMAR SINGHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961056655
|
|
MR. RANJAN KUMAR SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|