|
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-05-004-002-004/1354
(ASTI)
|
2405004000NRG24051120230339323
|
06/11/2023
|
GITA BEHERA
|
2405004WL039820
|
GITA BEHERA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930633
|
|
GITA BEHERA
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-002-004/1439
(ASTI)
|
2405004000NRG24051120230339285
|
06/11/2023
|
HADIBANDHU JENA
|
2405004WL039813
|
HADIBANDHU JENA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930636
|
|
MR HADIBANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/1534
(ASTI)
|
2405004000NRG24051120230339320
|
06/11/2023
|
BHARAT BHUSAN DEY
|
2405004WL039819
|
BHARAT BHUSAN DEY
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930631
|
|
BHABANI SHANKAR DEY
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/359804
(ASTI)
|
2405004000NRG24051120230339321
|
06/11/2023
|
DAYANIDHI SAHU
|
2405004WL039819
|
DAYANIDHI SAHU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930632
|
|
DAYANIDHI SAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/649
(ASTI)
|
2405004000NRG24051120230339324
|
06/11/2023
|
LAXMAN JENA
|
2405004WL039820
|
LAXMAN JENA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930634
|
|
LAXMAN JENA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/753
(ASTI)
|
2405004000NRG24051120230339322
|
06/11/2023
|
KHAGENDRA MAJHI
|
2405004WL039819
|
KHAGENDRA MAJHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930629
|
|
KHAGENDRA MAJHI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/797
(ASTI)
|
2405004000NRG24051120230339315
|
06/11/2023
|
SANYASI PARIDA
|
2405004WL039817
|
SANYASI PARIDA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930635
|
|
SANYASI PARIDA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-004/803
(ASTI)
|
2405004000NRG24051120230339316
|
06/11/2023
|
AMULYA RANA
|
2405004WL039817
|
AMULYA RANA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390930630
|
|
AMULYA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|