|
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-05-005-017-005/22634
(DEULA)
|
2405005000NRG24280720230191761
|
28/07/2023
|
BANABIHARI PATRA
|
2405005WL010202
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715918
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005000NRG24280720230191762
|
28/07/2023
|
MONORANJAN PATRA
|
2405005WL010202
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715920
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/51649
(DEULA)
|
2405005000NRG24280720230191764
|
28/07/2023
|
ANJALI PATRA
|
2405005WL010202
|
ANJALI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715919
|
|
ANJALI PATRA W/O- AJIT KU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/22572
(DEULA)
|
2405005000NRG24280720230191777
|
28/07/2023
|
GAYATRI PATRA
|
2405005WL010205
|
GAYATRI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715915
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24280720230191765
|
28/07/2023
|
CHAPALA SATPATHY
|
2405005WL010203
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715913
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG24280720230191766
|
28/07/2023
|
MILIRANI PATRA
|
2405005WL010203
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715922
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/50506
(DEULA)
|
2405005000NRG24280720230191772
|
28/07/2023
|
JANAKI JENA
|
2405005WL010204
|
JANAKI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715917
|
|
JANAKI JENA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/50520
(DEULA)
|
2405005000NRG24280720230191778
|
28/07/2023
|
ANJALI GIRI
|
2405005WL010205
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715912
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005000NRG24280720230191763
|
28/07/2023
|
CHANDAN KUMAR MOHANTY
|
2405005WL010202
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715921
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005000NRG24280720230191773
|
28/07/2023
|
SUMATI JENA
|
2405005WL010204
|
SUMATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715914
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/51654
(DEULA)
|
2405005000NRG24280720230191779
|
28/07/2023
|
SABITRI PANDA
|
2405005WL010205
|
SABITRI PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715911
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/51676
(DEULA)
|
2405005000NRG24280720230191769
|
28/07/2023
|
DEBIRANI JENA
|
2405005WL010203
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973715916
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|