|
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
|
ERASAMA
|
OR-19-007-025-001/30484
(BAMADEIPUR)
|
2419007025NRG24281120230356392
|
28/11/2023
|
ABINASH MOHANTY
|
2419007025WL020083
|
ABINASH MOHANTY
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176298
|
|
MR ABINASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-025-001/35650
(BAMADEIPUR)
|
2419007025NRG24281120230356394
|
28/11/2023
|
minate mohante
|
2419007025WL020083
|
minate mohante
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176288
|
|
MINATI MOHANTY
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-025-001/35783
(BAMADEIPUR)
|
2419007025NRG24281120230356397
|
28/11/2023
|
ISHWAR MOHANTY
|
2419007025WL020083
|
ISHWAR MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176291
|
|
ISHWAR MOHANTY
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-025-001/35783
(BAMADEIPUR)
|
2419007025NRG24281120230356395
|
28/11/2023
|
s mohanty
|
2419007025WL020083
|
s mohanty
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176289
|
|
SASMITA MOHANTY
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-025-001/35783
(BAMADEIPUR)
|
2419007025NRG24281120230356396
|
28/11/2023
|
SUJATA MOHANTY
|
2419007025WL020083
|
SUJATA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176295
|
|
SUJATA MOHANTY
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-025-001/35819
(BAMADEIPUR)
|
2419007025NRG24281120230356398
|
28/11/2023
|
debaseah mohanty
|
2419007025WL020083
|
debaseah mohanty
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176293
|
|
DEBASIS MOHANTY
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-025-001/35822
(BAMADEIPUR)
|
2419007025NRG24281120230356399
|
28/11/2023
|
g mohanty
|
2419007025WL020083
|
g mohanty
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176294
|
|
GYANA RANJAN MOHANTY
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-025-001/35822
(BAMADEIPUR)
|
2419007025NRG24281120230356401
|
28/11/2023
|
RASHMI RANJAN MOHANTY
|
2419007025WL020083
|
RASHMI RANJAN MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176296
|
|
RASHMI RANJAN MOHANTY
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-025-001/35822
(BAMADEIPUR)
|
2419007025NRG24281120230356400
|
28/11/2023
|
TRUPTI RANJAN MOHANTY
|
2419007025WL020083
|
TRUPTI RANJAN MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176292
|
|
TRUPTI RANJAN MOHANTY
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-025-001/36032
(BAMADEIPUR)
|
2419007025NRG24281120230356402
|
28/11/2023
|
PURNA CHANDRA MOHANTY
|
2419007025WL020083
|
PURNA CHANDRA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176290
|
|
PURNA CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-025-001/36734
(BAMADEIPUR)
|
2419007025NRG24281120230356403
|
28/11/2023
|
SANJAY MOHAPATRA
|
2419007025WL020083
|
SANJAY MOHAPATRA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176297
|
|
SANJAYA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|