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-05-005-032-004/39890 (DEHURDA)
|
2405005000NRG24080920230228822
|
08/09/2023
|
RABINDRA KUMAR JENA
|
2405005WL015956
|
RABINDRA KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263247775
|
|
Rabindra Kumar Jena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/38180 (DEHURDA)
|
2405005000NRG24080920230228819
|
08/09/2023
|
RABINDRA PATRA
|
2405005WL015956
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263247772
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
3
|
BHOGRAI
|
OR-05-005-032-002/38180 (DEHURDA)
|
2405005000NRG24080920230228820
|
08/09/2023
|
SANTILATA PATRA
|
2405005WL015956
|
SANTILATA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263247774
|
|
SANTILATA PATRA
|
UCO BANK(607066)
|
4
|
BHOGRAI
|
OR-05-005-032-002/51971 (DEHURDA)
|
2405005000NRG24080920230228821
|
08/09/2023
|
NAGESWAR GIRI
|
2405005WL015956
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263247773
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
5
|
BHOGRAI
|
OR-05-005-032-004/39890 (DEHURDA)
|
2405005000NRG24080920230228823
|
08/09/2023
|
BHARATI JENA
|
2405005WL015956
|
BHARATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263247776
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|