|
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-05-004-002-010/97892
(ASTI)
|
2405004000NRG24130120240435249
|
16/01/2024
|
DAMAYANTI JENA
|
2405004WL059696
|
DAMAYANTI JENA
|
00048
|
BKID0005498
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679142557
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-015/95832
(ASTI)
|
2405004000NRG24130120240435263
|
16/01/2024
|
Mrs. SUBARNA PANDA
|
2405004WL059702
|
Mrs. SUBARNA PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142555
|
|
MRS SUBARNNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/1314
(ASTI)
|
2405004000NRG24130120240435260
|
16/01/2024
|
SUMATI MAJHI
|
2405004WL059699
|
SUMATI MAJHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142549
|
|
SUMATI MAJHI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/606063844
(ASTI)
|
2405004000NRG24130120240435261
|
16/01/2024
|
MANJULATA SAHOO
|
2405004WL059700
|
MANJULATA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142556
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/98169
(ASTI)
|
2405004000NRG24130120240435262
|
16/01/2024
|
RADHA KRUSHNA RANA
|
2405004WL059701
|
RADHA KRUSHNA RANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142551
|
|
RADHA KRUSHNA RANA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-002-009/528490
(ASTI)
|
2405004000NRG24130120240435258
|
16/01/2024
|
GOPINATH BARIK
|
2405004WL059698
|
GOPINATH BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142553
|
|
GOPINATH BARIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-002-009/528490
(ASTI)
|
2405004000NRG24130120240435259
|
16/01/2024
|
RANJANA BARIK
|
2405004WL059698
|
RANJANA BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142552
|
|
RANJANA BARIK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-002-014/442
(ASTI)
|
2405004000NRG24130120240435264
|
16/01/2024
|
BANAMALI JENA
|
2405004WL059703
|
BANAMALI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142550
|
|
BANAMALI JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-002-014/5804
(ASTI)
|
2405004000NRG24130120240435265
|
16/01/2024
|
UPENDRA NATH PATRA
|
2405004WL059704
|
UPENDRA NATH PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142554
|
|
MR UPENDRA NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|