|
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-05-004-002-003/45-A
(ASTI)
|
2405004000NRG24160120240437027
|
18/01/2024
|
PRIYABRATA MOHANTY
|
2405004WL060091
|
PRIYABRATA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301305
|
|
MR PRIYABRATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-004/98154
(ASTI)
|
2405004000NRG24160120240437009
|
18/01/2024
|
DAMAYANTI PRADHAN
|
2405004WL060082
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301304
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/9817
(ASTI)
|
2405004000NRG24160120240437019
|
18/01/2024
|
MR. INDRAJIT PANDA
|
2405004WL060089
|
MR. INDRAJIT PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301307
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/98184
(ASTI)
|
2405004000NRG24160120240437029
|
18/01/2024
|
MINATI MAHURI
|
2405004WL060093
|
MINATI MAHURI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301306
|
|
MRS BASANTI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/9824
(ASTI)
|
2405004000NRG24160120240437013
|
18/01/2024
|
GURU PRASAD JENA
|
2405004WL060085
|
GURU PRASAD JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301310
|
|
MR GURUPRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-002-009/97880
(ASTI)
|
2405004000NRG24160120240437031
|
18/01/2024
|
Mr. NIASI BARIK
|
2405004WL060095
|
Mr. NIASI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301309
|
|
MR NIASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/1313
(ASTI)
|
2405004000NRG24160120240437004
|
18/01/2024
|
BASANTI MANI KAR
|
2405004WL060080
|
BASANTI MANI KAR
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301311
|
|
BASANTI MANI KAR
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-004/766
(ASTI)
|
2405004000NRG24160120240437033
|
18/01/2024
|
SURENDRA PARIDA
|
2405004WL060096
|
SURENDRA PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301313
|
|
MR SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-002-004/98155
(ASTI)
|
2405004000NRG24160120240437010
|
18/01/2024
|
GOURANGA PRADHAN
|
2405004WL060082
|
GOURANGA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301315
|
|
GOURANGA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-004/9817
(ASTI)
|
2405004000NRG24160120240437020
|
18/01/2024
|
SUMATI BEHERA
|
2405004WL060089
|
SUMATI BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301301
|
|
MISS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-002-004/98193
(ASTI)
|
2405004000NRG24160120240437014
|
18/01/2024
|
BANITA JENA
|
2405004WL060086
|
BANITA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301314
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-002-006/99900
(ASTI)
|
2405004000NRG24160120240437012
|
18/01/2024
|
PUSPALATA JENA
|
2405004WL060084
|
PUSPALATA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301312
|
|
PUSPALATA JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-002-009/97880
(ASTI)
|
2405004000NRG24160120240437032
|
18/01/2024
|
DAMAYANTI BARIK
|
2405004WL060095
|
DAMAYANTI BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301300
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-002-009/20011
(ASTI)
|
2405004000NRG24160120240437030
|
18/01/2024
|
BUDHIRAM PRADHAN
|
2405004WL060094
|
BUDHIRAM PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301302
|
|
BUDHIRAM PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-002-006/9999
(ASTI)
|
2405004000NRG24160120240437011
|
18/01/2024
|
SATYA SANGRAM JENA
|
2405004WL060083
|
SATYA SANGRAM JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301303
|
|
SATYASANGRAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-002-010/95836
(ASTI)
|
2405004000NRG24160120240437028
|
18/01/2024
|
MRS. MANJULATA PATRA
|
2405004WL060092
|
MRS. MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301308
|
|
MRS. MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|