|
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-05-004-002-012/1165
(ASTI)
|
2405004000NRG24081120230343252
|
09/11/2023
|
BIJAY BHANJA
|
2405004WL040629
|
BIJAY BHANJA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971733
|
|
MR BIJAY BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-004/1456
(ASTI)
|
2405004000NRG24081120230343253
|
09/11/2023
|
Mr. GUNAKAR JENA
|
2405004WL040630
|
Mr. GUNAKAR JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971732
|
|
MR GUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/781
(ASTI)
|
2405004000NRG24081120230343261
|
09/11/2023
|
ASHWINI RANA
|
2405004WL040633
|
ASHWINI RANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971731
|
|
MR ASHWINI KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/1467
(ASTI)
|
2405004000NRG24081120230343137
|
09/11/2023
|
LAXMIDHAR PATRA
|
2405004WL040605
|
LAXMIDHAR PATRA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973971727
|
|
LAXMIDHAR PATRA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/606063844
(ASTI)
|
2405004000NRG24081120230343263
|
09/11/2023
|
MANJULATA SAHOO
|
2405004WL040634
|
MANJULATA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971736
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/754
(ASTI)
|
2405004000NRG24081120230343259
|
09/11/2023
|
GAURANGA ANDIA
|
2405004WL040632
|
GAURANGA ANDIA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971729
|
|
GOURANGA ANDIA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/754
(ASTI)
|
2405004000NRG24081120230343260
|
09/11/2023
|
MALATI ANDIA
|
2405004WL040632
|
MALATI ANDIA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971730
|
|
MALATI ANDIA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-012/1165
(ASTI)
|
2405004000NRG24081120230343251
|
09/11/2023
|
HIRAMANI BHANJA
|
2405004WL040629
|
HIRAMANI BHANJA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971734
|
|
HIRAMANI BHANJA
|
CANARA BANK(508532)
|
|
9
|
BALIAPAL
|
OR-05-004-002-014/534
(ASTI)
|
2405004000NRG24081120230343256
|
09/11/2023
|
KRUTIBAS PATRA
|
2405004WL040631
|
KRUTIBAS PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971735
|
|
KRUTIBAS PATRA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-015/275
(ASTI)
|
2405004000NRG24081120230343246
|
09/11/2023
|
NILUMANI JENA
|
2405004WL040627
|
NILUMANI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973971728
|
|
NILUMANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|