|
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-19-007-023-002/27580
(DHINKIA)
|
2419007000NRG24240120240384138
|
24/01/2024
|
N Rout
|
2419007WL024252
|
N Rout
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981311
|
|
MR NIRAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-023-002/27580
(DHINKIA)
|
2419007000NRG24240120240384140
|
24/01/2024
|
N Rout
|
2419007WL024252
|
N Rout
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139981310
|
|
MR NIRAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-023-002/27072
(DHINKIA)
|
2419007000NRG24240120240384133
|
24/01/2024
|
SATRUGHNA KANDI
|
2419007WL024252
|
SATRUGHNA KANDI
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981313
|
|
SATRUGHNA KANDI
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-023-002/27072
(DHINKIA)
|
2419007000NRG24240120240384134
|
24/01/2024
|
SATRUGHNA KANDI
|
2419007WL024252
|
SATRUGHNA KANDI
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139981312
|
|
SATRUGHNA KANDI
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-023-002/27219
(DHINKIA)
|
2419007000NRG24240120240384135
|
24/01/2024
|
S.DAS
|
2419007WL024252
|
S.DAS
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139981308
|
|
SISHIR DAS
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-023-002/27219
(DHINKIA)
|
2419007000NRG24240120240384136
|
24/01/2024
|
S.DAS
|
2419007WL024252
|
S.DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981309
|
|
SISHIR DAS
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-023-002/27580
(DHINKIA)
|
2419007000NRG24240120240384137
|
24/01/2024
|
KULAMANI RAUTA
|
2419007WL024252
|
KULAMANI RAUTA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981306
|
|
KULAMANI ROUT
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-023-002/27580
(DHINKIA)
|
2419007000NRG24240120240384139
|
24/01/2024
|
KULAMANI RAUTA
|
2419007WL024252
|
KULAMANI RAUTA
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139981307
|
|
KULAMANI ROUT
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-023-002/36421
(DHINKIA)
|
2419007000NRG24240120240384141
|
24/01/2024
|
MINATI BARIK
|
2419007WL024252
|
MINATI BARIK
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139981304
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-023-002/36421
(DHINKIA)
|
2419007000NRG24240120240384142
|
24/01/2024
|
MINATI BARIK
|
2419007WL024252
|
MINATI BARIK
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981305
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|