|
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-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24060120240428825
|
08/01/2024
|
DILLIP SETHI
|
2405005WL058113
|
DILLIP SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715089
|
|
MR DILLIP SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24060120240428824
|
08/01/2024
|
NIRUPAMA SETHI
|
2405005WL058113
|
NIRUPAMA SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715088
|
|
MRS NIRUPAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24060120240428819
|
08/01/2024
|
ADHIR CHANDA
|
2405005WL058113
|
ADHIR CHANDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715090
|
|
ADHIR CHANDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24060120240428820
|
08/01/2024
|
KABITA CHAND
|
2405005WL058113
|
KABITA CHAND
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715091
|
|
KABITA RANI CHAND
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/38222
(DEHURDA)
|
2405005000NRG24060120240428822
|
08/01/2024
|
MANJARI NATH
|
2405005WL058113
|
MANJARI NATH
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672715087
|
|
MANJARI NATH
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/38222
(DEHURDA)
|
2405005000NRG24060120240428821
|
08/01/2024
|
RABINDRA NATH
|
2405005WL058113
|
RABINDRA NATH
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672715085
|
|
RABINDRA NATH
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-009/38494
(DEHURDA)
|
2405005000NRG24060120240428823
|
08/01/2024
|
BHUBANESWARI DAS
|
2405005WL058113
|
BHUBANESWARI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715092
|
|
BHUBANESWARI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-009/51461
(DEHURDA)
|
2405005000NRG24020120240424850
|
08/01/2024
|
DHIRENDRA GIRI
|
2405005WL056858
|
DHIRENDRA GIRI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715084
|
|
DHIRENDRA GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-009/51461
(DEHURDA)
|
2405005000NRG24020120240424851
|
08/01/2024
|
MANASI GIRI
|
2405005WL056858
|
MANASI GIRI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672715086
|
|
MANASI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|