|
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-05-004-002-012/98515
(ASTI)
|
2405004000NRG24290220240472958
|
01/03/2024
|
Mrs. MANJU LATA PATRA
|
2405004WL067836
|
Mrs. MANJU LATA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584675
|
|
MRS MANJU LATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-004/1577
(ASTI)
|
2405004000NRG24290220240472956
|
01/03/2024
|
RAM CHANDRA BARIK
|
2405004WL067835
|
RAM CHANDRA BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584671
|
|
RAM CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/766
(ASTI)
|
2405004000NRG24290220240472959
|
01/03/2024
|
SURENDRA PARIDA
|
2405004WL067837
|
SURENDRA PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584673
|
|
MR SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/98191
(ASTI)
|
2405004000NRG24290220240472955
|
01/03/2024
|
ARATI RANA
|
2405004WL067834
|
ARATI RANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584674
|
|
ARATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALIAPAL
|
OR-05-004-002-012/1135
(ASTI)
|
2405004000NRG24290220240472957
|
01/03/2024
|
VINOD PATRA
|
2405004WL067836
|
VINOD PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584672
|
|
BINOD BIHARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|