|
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-05-004-002-004/9842
(ASTI)
|
2405004000NRG24300320240496817
|
30/03/2024
|
MANAS KUMAR RANA
|
2405004WL072136
|
MANAS KUMAR RANA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892907
|
|
MANAS KUMAR RANA
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-002-012/75441
(ASTI)
|
2405004000NRG24300320240496827
|
30/03/2024
|
MANMATHA BEHERA
|
2405004WL072136
|
MANMATHA BEHERA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892904
|
|
MANMATHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-005/77
(ASTI)
|
2405004000NRG24300320240496820
|
30/03/2024
|
SUBODH KUMAR MOHANTY
|
2405004WL072136
|
SUBODH KUMAR MOHANTY
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892906
|
|
SUBODH KUMAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-005/58
(ASTI)
|
2405004000NRG24300320240496818
|
30/03/2024
|
MR . CHANDAN KUMAR PATRA
|
2405004WL072136
|
MR . CHANDAN KUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892900
|
|
MR CHANDAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-002-012/1135
(ASTI)
|
2405004000NRG24300320240496823
|
30/03/2024
|
RAJESH KUMAR PATRA
|
2405004WL072136
|
RAJESH KUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892901
|
|
MR RAJESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-002-012/1222
(ASTI)
|
2405004000NRG24300320240496825
|
30/03/2024
|
SUMITRA PATRA
|
2405004WL072136
|
SUMITRA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892902
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-002-012/81445
(ASTI)
|
2405004000NRG24300320240496828
|
30/03/2024
|
Miss.BISMITA PATRA
|
2405004WL072136
|
Miss.BISMITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892903
|
|
BISMITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-002-004/795
(ASTI)
|
2405004000NRG24300320240496814
|
30/03/2024
|
MR. KAMALAKANTA PATRA
|
2405004WL072136
|
MR. KAMALAKANTA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892905
|
|
MR KAMALAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-002-004/9837
(ASTI)
|
2405004000NRG24300320240496815
|
30/03/2024
|
SARAT CHANDRA RANA
|
2405004WL072136
|
SARAT CHANDRA RANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892892
|
|
SARAT CHANDRA RANA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-004/9839
(ASTI)
|
2405004000NRG24300320240496816
|
30/03/2024
|
PANKAJ PATRA
|
2405004WL072136
|
PANKAJ PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892898
|
|
PANKAJ KUMAR PATRA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-002-005/61
(ASTI)
|
2405004000NRG24300320240496819
|
30/03/2024
|
AJIT PATRA
|
2405004WL072136
|
AJIT PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892896
|
|
AJIT PATRA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-002-009/75400
(ASTI)
|
2405004000NRG24300320240496821
|
30/03/2024
|
ARUN MOHAPATRA
|
2405004WL072136
|
ARUN MOHAPATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892893
|
|
ARUN MOHAPATRA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-002-012/1073
(ASTI)
|
2405004000NRG24300320240496822
|
30/03/2024
|
UTAM KU BEHERA
|
2405004WL072136
|
UTAM KU BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892899
|
|
UTTAM BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-002-012/1222
(ASTI)
|
2405004000NRG24300320240496824
|
30/03/2024
|
MADHAB PATRA
|
2405004WL072136
|
MADHAB PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892894
|
|
MR MADHAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-002-012/606063815
(ASTI)
|
2405004000NRG24300320240496826
|
30/03/2024
|
UTTAM KUMAR DAS
|
2405004WL072136
|
UTTAM KUMAR DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892897
|
|
UTTAM KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-002-012/97884
(ASTI)
|
2405004000NRG24300320240496829
|
30/03/2024
|
UMAKANTA BEHERA
|
2405004WL072136
|
UMAKANTA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892895
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|