|
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-05-005-018-014/54341
(GUNEIBASAN)
|
2405005000NRG24040520230029183
|
08/05/2023
|
INDUMATI PARAMANIK
|
2405005WL001520
|
INDUMATI PARAMANIK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407136
|
|
INDUMATI PARAMANIK
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-018-014/54341
(GUNEIBASAN)
|
2405005000NRG24040520230029182
|
08/05/2023
|
SATISH CHANDRA PARAMANIK
|
2405005WL001520
|
SATISH CHANDRA PARAMANIK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407132
|
|
SATISH CHANDRA PARAMANIK
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-018-014/54394
(GUNEIBASAN)
|
2405005000NRG24040520230029185
|
08/05/2023
|
DEBAJANI PANDA
|
2405005WL001520
|
DEBAJANI PANDA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407131
|
|
DEBAJANI PANDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-014/54394
(GUNEIBASAN)
|
2405005000NRG24040520230029184
|
08/05/2023
|
DEBASHISH PANDA
|
2405005WL001520
|
DEBASHISH PANDA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407130
|
|
MR DEBASISH PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-014/54395
(GUNEIBASAN)
|
2405005000NRG24040520230029187
|
08/05/2023
|
PRADEEP KUMAR RANA
|
2405005WL001520
|
PRADEEP KUMAR RANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407133
|
|
MR PRADEEP KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-014/54395
(GUNEIBASAN)
|
2405005000NRG24040520230029186
|
08/05/2023
|
PRAMILA RANA
|
2405005WL001520
|
PRAMILA RANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407135
|
|
PRAMILA RANA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-014/54413
(GUNEIBASAN)
|
2405005000NRG24040520230029189
|
08/05/2023
|
BHARATI RANA
|
2405005WL001520
|
BHARATI RANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407137
|
|
BHARATI RANA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-014/55533
(GUNEIBASAN)
|
2405005000NRG24040520230029190
|
08/05/2023
|
BISHNUPRIYA RANA
|
2405005WL001520
|
BISHNUPRIYA RANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495407134
|
|
BISHNUPRIYA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|