|
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-05-004-002-010/97892
(ASTI)
|
2405004000NRG24120120240435041
|
12/01/2024
|
DAMAYANTI JENA
|
2405004WL059629
|
DAMAYANTI JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105573
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-001/9811
(ASTI)
|
2405004000NRG24120120240435040
|
12/01/2024
|
JAYANTI PANDA
|
2405004WL059628
|
JAYANTI PANDA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105574
|
|
JAYANTIPANDA
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-002-012/1040
(ASTI)
|
2405004000NRG24120120240435031
|
12/01/2024
|
GITANJALI BHANJA
|
2405004WL059622
|
GITANJALI BHANJA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105580
|
|
GITANJALI BHANJA
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-002-014/12502
(ASTI)
|
2405004000NRG24120120240435036
|
12/01/2024
|
GAJENDRA PATRA
|
2405004WL059625
|
GAJENDRA PATRA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105578
|
|
GAJENDRA PATRA
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-002-014/97950
(ASTI)
|
2405004000NRG24120120240435037
|
12/01/2024
|
SABITA PATRA
|
2405004WL059625
|
SABITA PATRA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105579
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-002-010/97895
(ASTI)
|
2405004000NRG24120120240435042
|
12/01/2024
|
Mr. JAGANNATH JENA
|
2405004WL059629
|
Mr. JAGANNATH JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662105572
|
|
Mr. JAGANNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-002-013/2410
(ASTI)
|
2405004000NRG24120120240435025
|
12/01/2024
|
Mrs. SASMITA PRADHAN
|
2405004WL059618
|
Mrs. SASMITA PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662105571
|
|
Mrs. SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-002-004/504
(ASTI)
|
2405004000NRG24120120240435028
|
12/01/2024
|
MANJULATA JENA
|
2405004WL059620
|
MANJULATA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105562
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-002-004/803
(ASTI)
|
2405004000NRG24120120240435006
|
12/01/2024
|
AMULYA RANA
|
2405004WL059613
|
AMULYA RANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105556
|
|
AMULYA RANA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-004/98166
(ASTI)
|
2405004000NRG24120120240435039
|
12/01/2024
|
ANANTA PATRA
|
2405004WL059627
|
ANANTA PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662105577
|
|
ANANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-002-006/91
(ASTI)
|
2405004000NRG24120120240435029
|
12/01/2024
|
BARBUBAHANA JENA
|
2405004WL059621
|
BARBUBAHANA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105557
|
|
BABRU BAHANA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-002-012/1040
(ASTI)
|
2405004000NRG24120120240435030
|
12/01/2024
|
BARUN NHANJA
|
2405004WL059622
|
BARUN NHANJA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105561
|
|
BARUN KUMAR BHANJA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-002-013/1272
(ASTI)
|
2405004000NRG24120120240435044
|
12/01/2024
|
KANHU CHARAN PRADHAN
|
2405004WL059631
|
KANHU CHARAN PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105559
|
|
KANHU CHARAN PRADHAN
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-002-013/5047
(ASTI)
|
2405004000NRG24120120240435035
|
12/01/2024
|
CHANDRAKANTA GIRI
|
2405004WL059624
|
CHANDRAKANTA GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105568
|
|
CHANDRAKANTA GIRI
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-002-013/5048
(ASTI)
|
2405004000NRG24120120240435043
|
12/01/2024
|
CHANDAN GIRI
|
2405004WL059630
|
CHANDAN GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105567
|
|
CHANDAN GIRI
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-002-013/5049
(ASTI)
|
2405004000NRG24120120240435033
|
12/01/2024
|
ANNAPURNA PANIGRAHI
|
2405004WL059623
|
ANNAPURNA PANIGRAHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105569
|
|
ANNAPURNA PANIGRAHI
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-002-013/5049
(ASTI)
|
2405004000NRG24120120240435032
|
12/01/2024
|
HAREKRUSHNA PANIGRAHI
|
2405004WL059623
|
HAREKRUSHNA PANIGRAHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105566
|
|
HAREKRUSHNA PANIGRAHI
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-002-013/5831
(ASTI)
|
2405004000NRG24120120240435026
|
12/01/2024
|
ARATI NANDI
|
2405004WL059619
|
ARATI NANDI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105558
|
|
ARATI NANDI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-002-013/5840
(ASTI)
|
2405004000NRG24120120240435004
|
12/01/2024
|
MENAKA BEHERA
|
2405004WL059612
|
MENAKA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105563
|
|
MENAKA BEHERA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-002-013/5841
(ASTI)
|
2405004000NRG24120120240435005
|
12/01/2024
|
RAKESH BEHERA
|
2405004WL059612
|
RAKESH BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105564
|
|
RAKESH BEHERA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-002-013/5843
(ASTI)
|
2405004000NRG24120120240435023
|
12/01/2024
|
DILLIP KUMAR NANDI
|
2405004WL059616
|
DILLIP KUMAR NANDI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105565
|
|
DILLIP KUMAR NANDI
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-002-013/60313
(ASTI)
|
2405004000NRG24120120240435038
|
12/01/2024
|
RANGALATA PRADHAN
|
2405004WL059626
|
RANGALATA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105560
|
|
RANGALATA PRADHAN
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-002-013/60315
(ASTI)
|
2405004000NRG24120120240435027
|
12/01/2024
|
SIBA PRASAD GIRI
|
2405004WL059619
|
SIBA PRASAD GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105555
|
|
SIBA PRASAD GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-002-013/1285
(ASTI)
|
2405004000NRG24120120240435034
|
12/01/2024
|
JATINDRA GIRI
|
2405004WL059624
|
JATINDRA GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105570
|
|
JATINDRA GIRI
|
UCO BANK(607066)
|
|
25
|
BALIAPAL
|
OR-05-004-002-013/5043
(ASTI)
|
2405004000NRG24120120240435024
|
12/01/2024
|
NIRUPAMA SAHOO
|
2405004WL059617
|
NIRUPAMA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105575
|
|
NIRUPAMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
BALIAPAL
|
OR-05-004-002-013/5832
(ASTI)
|
2405004000NRG24120120240435022
|
12/01/2024
|
SMT. BASANTI NANDI
|
2405004WL059616
|
SMT. BASANTI NANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662105576
|
|
SMT. BASANTI NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|