|
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-05-004-002-014/97953
(ASTI)
|
2405004000NRG24270320240492704
|
27/03/2024
|
GADADHAR PATRA
|
2405004WL071437
|
GADADHAR PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072879
|
|
GADADHAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-013/2410
(ASTI)
|
2405004000NRG24270320240492700
|
27/03/2024
|
Mrs. SASMITA PRADHAN
|
2405004WL071436
|
Mrs. SASMITA PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072878
|
|
Mrs. SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-002/415
(ASTI)
|
2405004000NRG24270320240492702
|
27/03/2024
|
SANTILATA SAHOO
|
2405004WL071437
|
SANTILATA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072876
|
|
SANTILATA SAHU
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/1556
(ASTI)
|
2405004000NRG24270320240492699
|
27/03/2024
|
SURENDRA NATHA JENA
|
2405004WL071436
|
SURENDRA NATHA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072883
|
|
SURENDRA NATH JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-014/489
(ASTI)
|
2405004000NRG24270320240492703
|
27/03/2024
|
CHANDAN KUMAR PATRA
|
2405004WL071437
|
CHANDAN KUMAR PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072882
|
|
CHANDAN KUMAR PATRA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-014/5804
(ASTI)
|
2405004000NRG24270320240492701
|
27/03/2024
|
UPENDRA NATH PATRA
|
2405004WL071436
|
UPENDRA NATH PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072877
|
|
MR UPENDRA NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-002-014/97955
(ASTI)
|
2405004000NRG24270320240492705
|
27/03/2024
|
AMULYA JENA
|
2405004WL071437
|
AMULYA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072874
|
|
AMULYA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-014/97955
(ASTI)
|
2405004000NRG24270320240492706
|
27/03/2024
|
INDUBALA JENA
|
2405004WL071437
|
INDUBALA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072881
|
|
INDUBALA JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-002-014/97956
(ASTI)
|
2405004000NRG24270320240492707
|
27/03/2024
|
ANUP KUMAR JENA
|
2405004WL071437
|
ANUP KUMAR JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072880
|
|
ANUP KUMAR JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-002-015/223
(ASTI)
|
2405004000NRG24270320240492708
|
27/03/2024
|
SAMPUDI MAHAKUD
|
2405004WL071437
|
SAMPUDI MAHAKUD
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072875
|
|
SAMPUDI MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|