|
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-05-004-002-001/9803
(ASTI)
|
2405004000NRG24130920230235332
|
14/09/2023
|
Mr. PANKAJALOCHAN SAMAL
|
2405004WL017318
|
Mr. PANKAJALOCHAN SAMAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550444
|
|
PANKAJA SAMAL B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-001/9803
(ASTI)
|
2405004000NRG24130920230235333
|
14/09/2023
|
SASMITA KAR
|
2405004WL017318
|
SASMITA KAR
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550443
|
|
SASMITA KAR
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-002-001/9804
(ASTI)
|
2405004000NRG24130920230235340
|
14/09/2023
|
SUSHILA BHUYAN
|
2405004WL017323
|
SUSHILA BHUYAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550445
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/9815
(ASTI)
|
2405004000NRG24130920230235336
|
14/09/2023
|
ARATI SAHU
|
2405004WL017320
|
ARATI SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550440
|
|
ARATISAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/9815
(ASTI)
|
2405004000NRG24130920230235335
|
14/09/2023
|
JAYANTA SAHU
|
2405004WL017320
|
JAYANTA SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550441
|
|
JAYANTA SAHU
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/9816
(ASTI)
|
2405004000NRG24130920230235338
|
14/09/2023
|
SASMITA SAHOO
|
2405004WL017321
|
SASMITA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263550442
|
|
MRS SASHMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|