|
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-05-005-021-002/52901
(MANDARSAHI)
|
2405005000NRG24071220230390450
|
08/12/2023
|
BISHNUPRIYA MAHAKUD
|
2405005WL050618
|
BISHNUPRIYA MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074785609
|
|
BISHNUPRIYA MAHAKUD
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/59542
(MANDARSAHI)
|
2405005000NRG24071220230390436
|
08/12/2023
|
LALITA PATTANAYAK
|
2405005WL050607
|
LALITA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074785607
|
|
LALITA PATTANAYAK
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-008/52794
(MANDARSAHI)
|
2405005000NRG24071220230390447
|
08/12/2023
|
RADHAMANI PATRA
|
2405005WL050615
|
RADHAMANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074785611
|
|
RADHAMANI PATRA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/52907
(MANDARSAHI)
|
2405005000NRG24071220230390444
|
08/12/2023
|
KARTTIK BEHERA
|
2405005WL050612
|
KARTTIK BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074785608
|
|
KARTTIK BEHERA
|
ICICI BANK LTD(508534)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/52922
(MANDARSAHI)
|
2405005000NRG24071220230390451
|
08/12/2023
|
JAHEDA BEWA
|
2405005WL050619
|
JAHEDA BEWA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074785610
|
|
JAIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|