|
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
|
BHAPUR
|
OR-22-010-017-005/20636
(DHANCHANAGADA)
|
2422010000NRG23241120220283019
|
24/11/2022
|
BABULA JENA
|
2422010WL0018784
|
BABULA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243279
|
|
MR BABULA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20690
(DHANCHANAGADA)
|
2422010000NRG23241120220283021
|
24/11/2022
|
BIJAYA KUMAR BEHERA
|
2422010WL0018784
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243278
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20677
(DHANCHANAGADA)
|
2422010000NRG23241120220283020
|
24/11/2022
|
BRAJABANDHU JENA
|
2422010WL0018784
|
BRAJABANDHU JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243273
|
|
BRAJABANDHU JENA
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20708
(DHANCHANAGADA)
|
2422010000NRG23241120220283022
|
24/11/2022
|
KASEI JENA
|
2422010WL0018784
|
KASEI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243275
|
|
NITYANANDA JENA
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20721
(DHANCHANAGADA)
|
2422010000NRG23241120220283023
|
24/11/2022
|
RADHIKA JENA
|
2422010WL0018784
|
RADHIKA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243274
|
|
AKRURA JENA
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20769
(DHANCHANAGADA)
|
2422010000NRG23241120220283024
|
24/11/2022
|
MANAS PRADHAN
|
2422010WL0018784
|
MANAS PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243276
|
|
ARAKHITA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20785
(DHANCHANAGADA)
|
2422010000NRG23241120220283025
|
24/11/2022
|
SIBA GURU
|
2422010WL0018784
|
SIBA GURU
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243277
|
|
MR SIB GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20842
(DHANCHANAGADA)
|
2422010000NRG23241120220283027
|
24/11/2022
|
PABITRA MOHANTY
|
2422010WL0018784
|
PABITRA MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243272
|
|
PABITRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|