|
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-05-004-002-003/5822
(ASTI)
|
2405004000NRG24060220240452714
|
07/02/2024
|
RAJIB KUMAR BHUYAN
|
2405004WL063514
|
RAJIB KUMAR BHUYAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139115
|
|
RAJIB KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-002-010/155
(ASTI)
|
2405004000NRG24060220240452721
|
07/02/2024
|
SUDAMA JENA
|
2405004WL063516
|
SUDAMA JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139117
|
|
SUDAM JENA
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-002-014/525
(ASTI)
|
2405004000NRG24060220240452695
|
07/02/2024
|
GITARANI ROUL
|
2405004WL063509
|
GITARANI ROUL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139116
|
|
GITA RANI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-003/45-A
(ASTI)
|
2405004000NRG24060220240452723
|
07/02/2024
|
PRIYABRATA MOHANTY
|
2405004WL063518
|
PRIYABRATA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139113
|
|
MR PRIYABRATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-002-012/1050
(ASTI)
|
2405004000NRG24060220240452704
|
07/02/2024
|
SUMATI BHANJA
|
2405004WL063511
|
SUMATI BHANJA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139118
|
|
MRS SUMATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-002-010/95833
(ASTI)
|
2405004000NRG24060220240452722
|
07/02/2024
|
Mr. RAMAKRUSHNA PATRA
|
2405004WL063517
|
Mr. RAMAKRUSHNA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139119
|
|
MR RAMAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/98193
(ASTI)
|
2405004000NRG24060220240452672
|
07/02/2024
|
BANITA JENA
|
2405004WL063507
|
BANITA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139123
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-006/99900
(ASTI)
|
2405004000NRG24060220240452637
|
07/02/2024
|
PUSPALATA JENA
|
2405004WL063498
|
PUSPALATA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139122
|
|
PUSPALATA JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-002-010/97891
(ASTI)
|
2405004000NRG24060220240452737
|
07/02/2024
|
AGANI PATRA
|
2405004WL063522
|
AGANI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139120
|
|
AGANI PATRA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-012/1050
(ASTI)
|
2405004000NRG24060220240452703
|
07/02/2024
|
ARUN BHANJA
|
2405004WL063511
|
ARUN BHANJA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139124
|
|
ARUN BHANJA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-002-012/837
(ASTI)
|
2405004000NRG24060220240452705
|
07/02/2024
|
BASANTA MUKHI
|
2405004WL063512
|
BASANTA MUKHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139121
|
|
BASANTA MUKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-002-010/95836
(ASTI)
|
2405004000NRG24060220240452724
|
07/02/2024
|
MRS. MANJULATA PATRA
|
2405004WL063519
|
MRS. MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154139114
|
|
MRS. MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|