|
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)
|
2405004000NRG24160220240461336
|
17/02/2024
|
RAJIB KUMAR BHUYAN
|
2405004WL065372
|
RAJIB KUMAR BHUYAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288076
|
|
RAJIB KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-002-010/155
(ASTI)
|
2405004000NRG24160220240461337
|
17/02/2024
|
SUDAMA JENA
|
2405004WL065373
|
SUDAMA JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288077
|
|
SUDAM JENA
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-002-014/525
(ASTI)
|
2405004000NRG24160220240461332
|
17/02/2024
|
GITARANI ROUL
|
2405004WL065369
|
GITARANI ROUL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288068
|
|
GITA RANI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-003/45-A
(ASTI)
|
2405004000NRG24160220240461339
|
17/02/2024
|
PRIYABRATA MOHANTY
|
2405004WL065375
|
PRIYABRATA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288067
|
|
MR PRIYABRATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-002-012/1050
(ASTI)
|
2405004000NRG24160220240461334
|
17/02/2024
|
SUMATI BHANJA
|
2405004WL065370
|
SUMATI BHANJA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288065
|
|
MRS SUMATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/1522
(ASTI)
|
2405004000NRG24160220240461311
|
17/02/2024
|
PRATAP HANDRA PATRA
|
2405004WL065358
|
PRATAP HANDRA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288070
|
|
MR PRATAP CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/98184
(ASTI)
|
2405004000NRG24160220240461329
|
17/02/2024
|
MINATI MAHURI
|
2405004WL065366
|
MINATI MAHURI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288078
|
|
MRS BASANTI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-002-010/95833
(ASTI)
|
2405004000NRG24160220240461338
|
17/02/2024
|
Mr. RAMAKRUSHNA PATRA
|
2405004WL065374
|
Mr. RAMAKRUSHNA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288073
|
|
MR RAMAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-002-015/95832
(ASTI)
|
2405004000NRG24160220240461307
|
17/02/2024
|
Mrs. SUBARNA PANDA
|
2405004WL065354
|
Mrs. SUBARNA PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288074
|
|
MRS SUBARNNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-002-004/1313
(ASTI)
|
2405004000NRG24160220240461326
|
17/02/2024
|
BASANTI MANI KAR
|
2405004WL065363
|
BASANTI MANI KAR
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288063
|
|
BASANTI MANI KAR
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-002-004/1314
(ASTI)
|
2405004000NRG24160220240461291
|
17/02/2024
|
SUMATI MAJHI
|
2405004WL065345
|
SUMATI MAJHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288057
|
|
SUMATI MAJHI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-002-004/1556
(ASTI)
|
2405004000NRG24160220240461310
|
17/02/2024
|
SURENDRA NATHA JENA
|
2405004WL065357
|
SURENDRA NATHA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288055
|
|
SURENDRA NATH JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-002-004/606063844
(ASTI)
|
2405004000NRG24160220240461299
|
17/02/2024
|
MANJULATA SAHOO
|
2405004WL065351
|
MANJULATA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288058
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-002-004/98168
(ASTI)
|
2405004000NRG24160220240461318
|
17/02/2024
|
MALATI MAHANA
|
2405004WL065360
|
MALATI MAHANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288064
|
|
MRS SAMPUDI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-002-004/98193
(ASTI)
|
2405004000NRG24160220240461331
|
17/02/2024
|
BANITA JENA
|
2405004WL065368
|
BANITA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288061
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-002-006/99900
(ASTI)
|
2405004000NRG24160220240461330
|
17/02/2024
|
PUSPALATA JENA
|
2405004WL065367
|
PUSPALATA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288062
|
|
PUSPALATA JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-002-010/97891
(ASTI)
|
2405004000NRG24160220240461341
|
17/02/2024
|
AGANI PATRA
|
2405004WL065377
|
AGANI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288071
|
|
AGANI PATRA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-002-012/1004
(ASTI)
|
2405004000NRG24160220240461325
|
17/02/2024
|
SITARAM SAHOO
|
2405004WL065362
|
SITARAM SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288056
|
|
SITARAM SAHOO
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-002-012/1050
(ASTI)
|
2405004000NRG24160220240461333
|
17/02/2024
|
ARUN BHANJA
|
2405004WL065370
|
ARUN BHANJA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288060
|
|
ARUN BHANJA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-002-012/837
(ASTI)
|
2405004000NRG24160220240461335
|
17/02/2024
|
BASANTA MUKHI
|
2405004WL065371
|
BASANTA MUKHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288066
|
|
BASANTA MUKHI
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-002-014/442
(ASTI)
|
2405004000NRG24160220240461308
|
17/02/2024
|
BANAMALI JENA
|
2405004WL065355
|
BANAMALI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288059
|
|
BANAMALI JENA
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-002-014/5804
(ASTI)
|
2405004000NRG24160220240461309
|
17/02/2024
|
UPENDRA NATH PATRA
|
2405004WL065356
|
UPENDRA NATH PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288069
|
|
MR UPENDRA NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
23
|
BALIAPAL
|
OR-05-004-002-006/9999
(ASTI)
|
2405004000NRG24160220240461328
|
17/02/2024
|
SATYA SANGRAM JENA
|
2405004WL065365
|
SATYA SANGRAM JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288072
|
|
SATYASANGRAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-002-010/95836
(ASTI)
|
2405004000NRG24160220240461340
|
17/02/2024
|
MRS. MANJULATA PATRA
|
2405004WL065376
|
MRS. MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288075
|
|
MRS. MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|