|
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-05-004-002-001/9801
(ASTI)
|
2405004000NRG24060920230226558
|
08/09/2023
|
ANJULATA BHUYAN
|
2405004WL015548
|
ANJULATA BHUYAN
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253699375
|
|
ANJULATA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-001/9803
(ASTI)
|
2405004000NRG24060920230226560
|
08/09/2023
|
Mr. PANKAJALOCHAN SAMAL
|
2405004WL015549
|
Mr. PANKAJALOCHAN SAMAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253699373
|
|
PANKAJA SAMAL B
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-002-001/9806
(ASTI)
|
2405004000NRG24060920230226559
|
08/09/2023
|
Mr. RAJESH KUMAR BHUYAN
|
2405004WL015548
|
Mr. RAJESH KUMAR BHUYAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253699374
|
|
SHRI RAJESH KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-001/9803
(ASTI)
|
2405004000NRG24060920230226561
|
08/09/2023
|
SASMITA KAR
|
2405004WL015549
|
SASMITA KAR
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253699372
|
|
SASMITA KAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-001/9804
(ASTI)
|
2405004000NRG24060920230226566
|
08/09/2023
|
SUSHILA BHUYAN
|
2405004WL015552
|
SUSHILA BHUYAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253699370
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/9815
(ASTI)
|
2405004000NRG24060920230226563
|
08/09/2023
|
ARATI SAHU
|
2405004WL015550
|
ARATI SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253699368
|
|
ARATISAHU
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/9815
(ASTI)
|
2405004000NRG24060920230226562
|
08/09/2023
|
JAYANTA SAHU
|
2405004WL015550
|
JAYANTA SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253699369
|
|
JAYANTA SAHU
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-004/9816
(ASTI)
|
2405004000NRG24060920230226565
|
08/09/2023
|
SASMITA SAHOO
|
2405004WL015551
|
SASMITA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253699371
|
|
MRS SASHMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|