|
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
|
BHOGRAI
|
OR-05-005-026-001/54306
(SULTANPUR)
|
2405005000NRG24270220240470366
|
27/02/2024
|
SANDYARANI SAHU
|
2405005WL067385
|
SANDYARANI SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596242
|
|
SANDYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54929
(SULTANPUR)
|
2405005000NRG24270220240470368
|
27/02/2024
|
SWARUPANANDA NAYAK
|
2405005WL067385
|
SWARUPANANDA NAYAK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596240
|
|
MR SWARUPANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54936
(SULTANPUR)
|
2405005000NRG24270220240470369
|
27/02/2024
|
BASANTI PATTANAYAK
|
2405005WL067385
|
BASANTI PATTANAYAK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596241
|
|
MRS BASANTI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54922
(SULTANPUR)
|
2405005000NRG24270220240470367
|
27/02/2024
|
ARATI RANI DAS
|
2405005WL067385
|
ARATI RANI DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596243
|
|
ARATI RANI DAS
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/55091
(SULTANPUR)
|
2405005000NRG24270220240470370
|
27/02/2024
|
GYANENDRA SAHOO
|
2405005WL067385
|
GYANENDRA SAHOO
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801596244
|
|
GYANENDRA SAHOO
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/584280
(SULTANPUR)
|
2405005000NRG24270220240470371
|
27/02/2024
|
GOPABANDHU BHANJA
|
2405005WL067385
|
GOPABANDHU BHANJA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596245
|
|
GOPABANDHU BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|