|
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-05-005-017-001/21749
(DEULA)
|
2405005000NRG24220820230215664
|
22/08/2023
|
Miss. KAJAL DAS
|
2405005WL013715
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268755096
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/50262
(DEULA)
|
2405005000NRG24220820230215673
|
22/08/2023
|
Ashok Patra
|
2405005WL013717
|
Ashok Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268755095
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51774
(DEULA)
|
2405005000NRG24220820230215697
|
22/08/2023
|
SUMATI BEHERA
|
2405005WL013721
|
SUMATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268755097
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/21388
(DEULA)
|
2405005000NRG24220820230215695
|
22/08/2023
|
BASANTI BEHERA
|
2405005WL013721
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268755093
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/50291
(DEULA)
|
2405005000NRG24220820230215665
|
22/08/2023
|
MALLINA DASGOSWAMI
|
2405005WL013715
|
MALLINA DASGOSWAMI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268755094
|
|
MALLLINA DASGOSWAMI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24220820230215674
|
22/08/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL013717
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268755091
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/51729
(DEULA)
|
2405005000NRG24220820230215676
|
22/08/2023
|
BHARATI DINDA
|
2405005WL013717
|
BHARATI DINDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268755092
|
|
BHARATI DINDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|