|
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-05-004-002-010/3112
(ASTI)
|
2405004000NRG24231020230318432
|
23/10/2023
|
KISHOR KUMAR PATRA
|
2405004WL035712
|
KISHOR KUMAR PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275949206
|
|
KISHOR KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-004/9817
(ASTI)
|
2405004000NRG24231020230318434
|
23/10/2023
|
MR. INDRAJIT PANDA
|
2405004WL035713
|
MR. INDRAJIT PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275949205
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-001/9804
(ASTI)
|
2405004000NRG24231020230318423
|
23/10/2023
|
SUSHILA BHUYAN
|
2405004WL035709
|
SUSHILA BHUYAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275949203
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/9817
(ASTI)
|
2405004000NRG24231020230318435
|
23/10/2023
|
SUMATI BEHERA
|
2405004WL035713
|
SUMATI BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275949201
|
|
MISS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-002-010/168
(ASTI)
|
2405004000NRG24231020230318428
|
23/10/2023
|
SHARAT PATRA
|
2405004WL035711
|
SHARAT PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275949204
|
|
SHARAT PATRA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-010/179
(ASTI)
|
2405004000NRG24231020230318431
|
23/10/2023
|
BANSHIDHAR PATRA
|
2405004WL035712
|
BANSHIDHAR PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275949199
|
|
BANSHIDHAR PATRA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-013/1242
(ASTI)
|
2405004000NRG24231020230318436
|
23/10/2023
|
MINATI BEHERA
|
2405004WL035714
|
MINATI BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275949197
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-014/514
(ASTI)
|
2405004000NRG24231020230318419
|
23/10/2023
|
SUDARSHAN SAHU
|
2405004WL035705
|
SUDARSHAN SAHU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275949200
|
|
SUDARSHAN SAHU
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-002-014/517
(ASTI)
|
2405004000NRG24231020230318421
|
23/10/2023
|
SUJATA PATRA
|
2405004WL035707
|
SUJATA PATRA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275949202
|
|
SUJATA PATRA
|
CANARA BANK(508532)
|
|
10
|
BALIAPAL
|
OR-05-004-002-014/537
(ASTI)
|
2405004000NRG24231020230318420
|
23/10/2023
|
PRADIP KUMAR DAS
|
2405004WL035706
|
PRADIP KUMAR DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275949198
|
|
PRADIP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|