|
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-05-005-017-001/54990
(DEULA)
|
2405005000NRG24300320240495459
|
30/03/2024
|
NISHIKANTA DAS
|
2405005WL071882
|
NISHIKANTA DAS
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898874928
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/55047
(DEULA)
|
2405005000NRG24300320240495452
|
30/03/2024
|
SUMATI JENA
|
2405005WL071880
|
SUMATI JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898874929
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/22634
(DEULA)
|
2405005000NRG24300320240495454
|
30/03/2024
|
BANABIHARI PATRA
|
2405005WL071880
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898794922
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/54989
(DEULA)
|
2405005000NRG24300320240495458
|
30/03/2024
|
RABINDRA SAHU
|
2405005WL071882
|
RABINDRA SAHU
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898794921
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55021
(DEULA)
|
2405005000NRG24300320240495460
|
30/03/2024
|
LAXMIPRIYA JENA
|
2405005WL071882
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898794920
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-001/55028
(DEULA)
|
2405005000NRG24300320240495451
|
30/03/2024
|
PUSPA JENA
|
2405005WL071880
|
PUSPA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898874932
|
|
PUSHPA JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-004/51392
(DEULA)
|
2405005000NRG24300320240495461
|
30/03/2024
|
REETA GHADEI
|
2405005WL071882
|
REETA GHADEI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898874931
|
|
RITA GHADEI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-004/51522
(DEULA)
|
2405005000NRG24300320240495453
|
30/03/2024
|
KALICHARAN DAS
|
2405005WL071880
|
KALICHARAN DAS
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898874930
|
|
KALICHARAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|