|
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-05-005-032-002/38072
(DEHURDA)
|
2405005000NRG24300320240495488
|
30/03/2024
|
Mr. HARIPADA ROUT
|
2405005WL071888
|
Mr. HARIPADA ROUT
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898886225
|
|
HARIPADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/38072
(DEHURDA)
|
2405005000NRG24300320240495489
|
30/03/2024
|
SHOBHARANI ROUT
|
2405005WL071888
|
SHOBHARANI ROUT
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898886226
|
|
MRS SHOBHARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-013/51947
(DEHURDA)
|
2405005000NRG24300320240495493
|
30/03/2024
|
SUJIT MAHANA
|
2405005WL071888
|
SUJIT MAHANA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898886227
|
|
SUJIT MAHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-009/38494
(DEHURDA)
|
2405005000NRG24300320240495490
|
30/03/2024
|
BHUBANESWARI DAS
|
2405005WL071888
|
BHUBANESWARI DAS
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898886223
|
|
BHUBANESWARI DAS
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-009/38494
(DEHURDA)
|
2405005000NRG24300320240495491
|
30/03/2024
|
URMILA DAS
|
2405005WL071888
|
URMILA DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898886224
|
|
URMILA DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-013/51702
(DEHURDA)
|
2405005000NRG24300320240495492
|
30/03/2024
|
JYOTSNA MANDAL
|
2405005WL071888
|
JYOTSNA MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898886222
|
|
JYOTSNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|