|
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-05-005-026-014/33772
(SULTANPUR)
|
2405005000NRG24251120230372157
|
29/11/2023
|
KABITA PRADHAN
|
2405005WL046807
|
KABITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044892
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24251120230372159
|
29/11/2023
|
JAYANTI PRADHAN
|
2405005WL046807
|
JAYANTI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044896
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24251120230372158
|
29/11/2023
|
SUBHENDU PRADHAN
|
2405005WL046807
|
SUBHENDU PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044895
|
|
SUBHENDU PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-026-014/54590
(SULTANPUR)
|
2405005000NRG24251120230372162
|
29/11/2023
|
SOUMYA RANJITA PANDA
|
2405005WL046807
|
SOUMYA RANJITA PANDA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044894
|
|
SOUMYARANJITA PANDA
|
ICICI BANK LTD(508534)
|
|
5
|
BHOGRAI
|
OR-05-005-026-014/54607
(SULTANPUR)
|
2405005000NRG24251120230372163
|
29/11/2023
|
SRIKANTA JENA
|
2405005WL046807
|
SRIKANTA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044898
|
|
SRIKANTA JENA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-014/54610
(SULTANPUR)
|
2405005000NRG24251120230372164
|
29/11/2023
|
BIKASH KUMAR DAS
|
2405005WL046807
|
BIKASH KUMAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044897
|
|
BIKASH KUMAR DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54621
(SULTANPUR)
|
2405005000NRG24251120230372165
|
29/11/2023
|
SANGITA JENA
|
2405005WL046807
|
SANGITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100044893
|
|
SANGITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|