|
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-05-005-021-004/41658
(MANDARSAHI)
|
2405005000NRG24151120230355291
|
17/11/2023
|
SRIMANTA GIRI
|
2405005WL043267
|
SRIMANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027644
|
|
SRIMANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-006/41837
(MANDARSAHI)
|
2405005000NRG24151120230355292
|
17/11/2023
|
SABETUN BIBI
|
2405005WL043268
|
SABETUN BIBI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027645
|
|
MRS SABETUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/41451
(MANDARSAHI)
|
2405005000NRG24151120230355296
|
17/11/2023
|
KIRANBALA SAHOO
|
2405005WL043272
|
KIRANBALA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027642
|
|
KIRANBALA SAHOO
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-004/52983
(MANDARSAHI)
|
2405005000NRG24151120230355288
|
17/11/2023
|
GANGAMANI PRADHAN
|
2405005WL043264
|
GANGAMANI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027640
|
|
GANGAMANI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/40581
(MANDARSAHI)
|
2405005000NRG24151120230355295
|
17/11/2023
|
RAMANIKANTA GIRI
|
2405005WL043271
|
RAMANIKANTA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027637
|
|
RAMANIKANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-021-005/40636
(MANDARSAHI)
|
2405005000NRG24151120230355289
|
17/11/2023
|
SNHALATA DAS
|
2405005WL043265
|
SNHALATA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027643
|
|
SNHALATA DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-005/42152
(MANDARSAHI)
|
2405005000NRG24151120230355294
|
17/11/2023
|
BASANTI DAS
|
2405005WL043270
|
BASANTI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027639
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/50860
(MANDARSAHI)
|
2405005000NRG24151120230355297
|
17/11/2023
|
SANTILATA MOHANTY
|
2405005WL043273
|
SANTILATA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027638
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/59376
(MANDARSAHI)
|
2405005000NRG24151120230355293
|
17/11/2023
|
RAMESH RANA
|
2405005WL043269
|
RAMESH RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027646
|
|
MR RAMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-021-005/59377
(MANDARSAHI)
|
2405005000NRG24151120230355290
|
17/11/2023
|
DHARITRI RANA
|
2405005WL043266
|
DHARITRI RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027641
|
|
DHARITRI RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|