|
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
|
BALESHWAR
|
OR-05-001-012-001/24815
(BAHABALPUR)
|
2405001000NRG24270620230154159
|
27/06/2023
|
SUBODHA MANDAL
|
2405001WL007845
|
SUBODHA MANDAL
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643252
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
2
|
BALESHWAR
|
OR-05-001-012-001/47830
(BAHABALPUR)
|
2405001000NRG24270620230154162
|
27/06/2023
|
KHAGENDRA SETHI
|
2405001WL007845
|
KHAGENDRA SETHI
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643254
|
|
KHAGENDRA SETHI
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-012-001/47842
(BAHABALPUR)
|
2405001000NRG24270620230154164
|
27/06/2023
|
KABITA RANI SETHI
|
2405001WL007845
|
KABITA RANI SETHI
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643253
|
|
KABITA RANI SETHI
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-012-001/47842
(BAHABALPUR)
|
2405001000NRG24270620230154163
|
27/06/2023
|
SRIPATI SETHI
|
2405001WL007845
|
SRIPATI SETHI
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643251
|
|
SRIPATI SETHI
|
UCO BANK(607066)
|
|
5
|
BALESHWAR
|
OR-05-001-012-001/47969
(BAHABALPUR)
|
2405001000NRG24270620230154165
|
27/06/2023
|
BASANTI BERA
|
2405001WL007845
|
BASANTI BERA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
05/07/2023
|
|
3060643255
|
|
BASANTI BERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-012-001/24891
(BAHABALPUR)
|
2405001000NRG24270620230154160
|
27/06/2023
|
NITAI CHAND BHUYAN
|
2405001WL007845
|
NITAI CHAND BHUYAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643258
|
|
NITAICHAND BHUYAN
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-012-001/46007
(BAHABALPUR)
|
2405001000NRG24270620230154161
|
27/06/2023
|
NITYANANDA SAHU
|
2405001WL007845
|
NITYANANDA SAHU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3060643259
|
|
NITYANANDA SAHOO
|
IDBI BANK(607095)
|
|
8
|
BALESHWAR
|
OR-05-001-012-001/4797940
(BAHABALPUR)
|
2405001000NRG24270620230154167
|
27/06/2023
|
Annapurna Dwibedi
|
2405001WL007845
|
Annapurna Dwibedi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
05/07/2023
|
|
3060643257
|
|
Annapurna Dwibedi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-012-001/4797940
(BAHABALPUR)
|
2405001000NRG24270620230154166
|
27/06/2023
|
Jay Narayan Dwibedi
|
2405001WL007845
|
Jay Narayan Dwibedi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
05/07/2023
|
|
3060643256
|
|
MR JAYANARAYAN DWIBEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|