|
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-05-005-021-007/59309
(MANDARSAHI)
|
2405005000NRG24081120230343360
|
10/11/2023
|
SAKINA BIBI
|
2405005WL040682
|
SAKINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443145
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/41117
(MANDARSAHI)
|
2405005000NRG24081120230343361
|
10/11/2023
|
KAJAL MAHAKUD
|
2405005WL040683
|
KAJAL MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443141
|
|
KAJAL MAHAKUD
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/50767
(MANDARSAHI)
|
2405005000NRG24081120230343358
|
10/11/2023
|
SWAPNA RANI NAYAK
|
2405005WL040680
|
SWAPNA RANI NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443146
|
|
SWAPNA RANI NAYAK
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/52898
(MANDARSAHI)
|
2405005000NRG24081120230343362
|
10/11/2023
|
ANITA TOLA
|
2405005WL040684
|
ANITA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443142
|
|
ANITA TOLA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24081120230343356
|
10/11/2023
|
SIMA BEHERA
|
2405005WL040678
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443144
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24081120230343359
|
10/11/2023
|
ANJALI TOLA
|
2405005WL040681
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443143
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24081120230343357
|
10/11/2023
|
SARBESWAR BEHERA
|
2405005WL040679
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443147
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-009/52715
(MANDARSAHI)
|
2405005000NRG24081120230343355
|
10/11/2023
|
SUMATI BEHERA
|
2405005WL040677
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443140
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|