|
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-05-004-012-004/90489
(DEBHOG)
|
2405004000NRG24260220240470202
|
28/02/2024
|
RADHAKRUSHNA PATRA
|
2405004WL067360
|
RADHAKRUSHNA PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020385
|
|
MR RADHAKRUSNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-010/300
(ASTI)
|
2405004000NRG24270220240471312
|
28/02/2024
|
MANAS RANJAN DAS
|
2405004WL067552
|
MANAS RANJAN DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020379
|
|
MR MANAS RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-001/907
(ASTI)
|
2405004000NRG24270220240471311
|
28/02/2024
|
SRIKRUSHNA GIRI
|
2405004WL067552
|
SRIKRUSHNA GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020383
|
|
SRIKRUSHNA GIRI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-002-013/1282
(ASTI)
|
2405004000NRG24270220240471313
|
28/02/2024
|
NAKAPHUDI PRADHAN
|
2405004WL067552
|
NAKAPHUDI PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020377
|
|
NAKAPHUDI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-013/1289
(ASTI)
|
2405004000NRG24270220240471315
|
28/02/2024
|
RAMESH CHANDRA PRADHAN
|
2405004WL067552
|
RAMESH CHANDRA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020373
|
|
RAMESH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-015/231
(ASTI)
|
2405004000NRG24270220240471317
|
28/02/2024
|
JAYANT JENA
|
2405004WL067552
|
JAYANT JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020375
|
|
JAYANT JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-015/233
(ASTI)
|
2405004000NRG24270220240471318
|
28/02/2024
|
RAMESH CH JENA
|
2405004WL067552
|
RAMESH CH JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020374
|
|
RAMESH CHANDRA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-015/97882
(ASTI)
|
2405004000NRG24270220240471319
|
28/02/2024
|
MAMATA MAHALIK
|
2405004WL067552
|
MAMATA MAHALIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020376
|
|
MAMATA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-002-013/1285
(ASTI)
|
2405004000NRG24270220240471314
|
28/02/2024
|
JATINDRA GIRI
|
2405004WL067552
|
JATINDRA GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020380
|
|
JATINDRA GIRI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-013/5043
(ASTI)
|
2405004000NRG24270220240471316
|
28/02/2024
|
NIRUPAMA SAHOO
|
2405004WL067552
|
NIRUPAMA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797020382
|
|
NIRUPAMA SAHOO
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-004/11227
(DEBHOG)
|
2405004000NRG24260220240470200
|
28/02/2024
|
PRABHATI DEY
|
2405004WL067360
|
PRABHATI DEY
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020381
|
|
RABINDRA KUMAR DEY
|
BANK OF BARODA(606985)
|
|
12
|
BALIAPAL
|
OR-05-004-012-004/11227
(DEBHOG)
|
2405004000NRG24260220240470199
|
28/02/2024
|
RABINDRA DEY
|
2405004WL067360
|
RABINDRA DEY
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020378
|
|
RABINDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIAPAL
|
OR-05-004-012-004/11232
(DEBHOG)
|
2405004000NRG24260220240470201
|
28/02/2024
|
DHARANIDHARA DEY
|
2405004WL067360
|
DHARANIDHARA DEY
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020384
|
|
DHARANIDHARA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-012-004/90490
(DEBHOG)
|
2405004000NRG24260220240470203
|
28/02/2024
|
KHAGENDRA DEY
|
2405004WL067360
|
KHAGENDRA DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020387
|
|
KHAGENDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-012-004/90501
(DEBHOG)
|
2405004000NRG24260220240470204
|
28/02/2024
|
SMT. MINATI DEY
|
2405004WL067360
|
SMT. MINATI DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797020386
|
|
SMT. MINATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|