|
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-05-005-018-007/54401
(GUNEIBASAN)
|
2405005000NRG24210920230253254
|
22/09/2023
|
RAMAKRUSHNA BEHERA
|
2405005WL021679
|
RAMAKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281060737
|
|
SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-018-008/54350
(GUNEIBASAN)
|
2405005000NRG24210920230253257
|
22/09/2023
|
SWAPNABATI DAS
|
2405005WL021679
|
SWAPNABATI DAS
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060739
|
|
SWAPNABATI DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-018-013/44619
(GUNEIBASAN)
|
2405005000NRG24210920230253263
|
22/09/2023
|
GANESH DAS
|
2405005WL021680
|
GANESH DAS
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281060738
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/44285
(GUNEIBASAN)
|
2405005000NRG24210920230253253
|
22/09/2023
|
JANAKI PRADHAN
|
2405005WL021679
|
JANAKI PRADHAN
|
00462
|
UCBA0001111
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060731
|
|
JANAKI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-018-008/44548
(GUNEIBASAN)
|
2405005000NRG24210920230253255
|
22/09/2023
|
INDU SEKHAR NAYAK
|
2405005WL021679
|
INDU SEKHAR NAYAK
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060733
|
|
INDU SEKHAR NAYAK
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-018-008/44548
(GUNEIBASAN)
|
2405005000NRG24210920230253256
|
22/09/2023
|
LAXMIPRIYA NAYAK
|
2405005WL021679
|
LAXMIPRIYA NAYAK
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060734
|
|
LAXMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-008/44549
(GUNEIBASAN)
|
2405005000NRG24210920230253288
|
22/09/2023
|
MALATI NAYAK
|
2405005WL021691
|
MALATI NAYAK
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060735
|
|
MALATI NAYAK
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-008/44549
(GUNEIBASAN)
|
2405005000NRG24210920230253287
|
22/09/2023
|
PRABHAKAR NAYAK
|
2405005WL021691
|
PRABHAKAR NAYAK
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281060732
|
|
PRABHAKAR NAYAK
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-015/49855
(GUNEIBASAN)
|
2405005000NRG24210920230253266
|
22/09/2023
|
KABITA JENA
|
2405005WL021680
|
KABITA JENA
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281060736
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|