|
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-05-005-025-011/52567
(ANALIA)
|
2405005000NRG24280520230072774
|
29/05/2023
|
JHANSI GIRI
|
2405005WL003939
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792427
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-025-012/31790
(ANALIA)
|
2405005000NRG24280520230072777
|
29/05/2023
|
KABITA GIRI
|
2405005WL003939
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792426
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-012/53168
(ANALIA)
|
2405005000NRG24280520230072782
|
29/05/2023
|
PRATAP CHANDRA GIRI
|
2405005WL003939
|
PRATAP CHANDRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792425
|
|
PRATAP CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-025-012/53169
(ANALIA)
|
2405005000NRG24280520230072783
|
29/05/2023
|
PARBATI GIRI
|
2405005WL003939
|
PARBATI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792424
|
|
PARBATI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-025-001/53247
(ANALIA)
|
2405005000NRG24280520230072772
|
29/05/2023
|
GITA RANI MAJHI
|
2405005WL003939
|
GITA RANI MAJHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792422
|
|
GITA RANI MAJHI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-025-012/31829
(ANALIA)
|
2405005000NRG24280520230072778
|
29/05/2023
|
DEEPAK KUMAR GIRI
|
2405005WL003939
|
DEEPAK KUMAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792421
|
|
DEEPAK KUMAR GIRI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-025-012/53157
(ANALIA)
|
2405005000NRG24280520230072780
|
29/05/2023
|
KALICHARAN GIRI
|
2405005WL003939
|
KALICHARAN GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792420
|
|
KALICHARAN GIRI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-025-012/53171
(ANALIA)
|
2405005000NRG24280520230072784
|
29/05/2023
|
ANNAPURNA GIRI
|
2405005WL003939
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997792423
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|