|
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-05-005-021-004/41658
(MANDARSAHI)
|
2405005000NRG24300920230274904
|
07/10/2023
|
SRIMANTA GIRI
|
2405005WL026710
|
SRIMANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041525
|
|
SRIMANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-006/41837
(MANDARSAHI)
|
2405005000NRG24300920230274905
|
07/10/2023
|
SABETUN BIBI
|
2405005WL026711
|
SABETUN BIBI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041527
|
|
MRS SABETUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/41451
(MANDARSAHI)
|
2405005000NRG24300920230274909
|
07/10/2023
|
KIRANBALA SAHOO
|
2405005WL026715
|
KIRANBALA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041523
|
|
KIRANBALA SAHOO
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-004/52983
(MANDARSAHI)
|
2405005000NRG24300920230274901
|
07/10/2023
|
GANGAMANI PRADHAN
|
2405005WL026707
|
GANGAMANI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041524
|
|
GANGAMANI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/40581
(MANDARSAHI)
|
2405005000NRG24300920230274908
|
07/10/2023
|
RAMANIKANTA GIRI
|
2405005WL026714
|
RAMANIKANTA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041520
|
|
RAMANIKANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-021-005/40636
(MANDARSAHI)
|
2405005000NRG24300920230274902
|
07/10/2023
|
SNHALATA DAS
|
2405005WL026708
|
SNHALATA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041526
|
|
SNHALATA DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-005/42152
(MANDARSAHI)
|
2405005000NRG24300920230274907
|
07/10/2023
|
BASANTI DAS
|
2405005WL026713
|
BASANTI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041522
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/50860
(MANDARSAHI)
|
2405005000NRG24300920230274910
|
07/10/2023
|
SANTILATA MOHANTY
|
2405005WL026716
|
SANTILATA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041521
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/59376
(MANDARSAHI)
|
2405005000NRG24300920230274906
|
07/10/2023
|
RAMESH RANA
|
2405005WL026712
|
RAMESH RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324041519
|
|
MR RAMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|