|
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
|
KHAIRA
|
OR-05-010-017-002/3275553312
(MANITRI)
|
2405010000NRG24181220230406274
|
21/12/2023
|
Braja kishore
|
2405010WL053661
|
Braja kishore
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487827
|
|
MR BRAJA KISHORE DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-017-002/3279250
(MANITRI)
|
2405010000NRG24181220230406275
|
21/12/2023
|
SUBASINI DASH
|
2405010WL053661
|
SUBASINI DASH
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487823
|
|
MRS SUBASINI DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-017-002/3279263
(MANITRI)
|
2405010000NRG24181220230406277
|
21/12/2023
|
GITANJALI PANDA
|
2405010WL053661
|
GITANJALI PANDA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487825
|
|
MR PRAKASHA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-017-002/3279263
(MANITRI)
|
2405010000NRG24181220230406276
|
21/12/2023
|
PRADEEP PANDA
|
2405010WL053661
|
PRADEEP PANDA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487824
|
|
PRADIP PANDA
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-017-006/11052
(MANITRI)
|
2405010000NRG24181220230406278
|
21/12/2023
|
BHARAT PANDA
|
2405010WL053661
|
BHARAT PANDA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556487816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAIRA
|
OR-05-010-017-018/279145
(MANITRI)
|
2405010000NRG24191220230406960
|
21/12/2023
|
SAMBUNATH DAS
|
2405010WL053783
|
SAMBUNATH DAS
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487826
|
|
SAMBUNATHA DAS
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-017-024/11242
(MANITRI)
|
2405010000NRG24191220230406961
|
21/12/2023
|
BASANTI OJHA
|
2405010WL053783
|
BASANTI OJHA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487817
|
|
BASANTI OJHA
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-017-024/11242
(MANITRI)
|
2405010000NRG24191220230406962
|
21/12/2023
|
Kausalya ojha
|
2405010WL053783
|
Kausalya ojha
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487820
|
|
KAILASH OJHA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-017-024/11286
(MANITRI)
|
2405010000NRG24191220230406966
|
21/12/2023
|
SHANTILATA DAS
|
2405010WL053785
|
SHANTILATA DAS
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487818
|
|
SHANTILATA DAS
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-017-024/11286
(MANITRI)
|
2405010000NRG24191220230406967
|
21/12/2023
|
SUKANTI DAS
|
2405010WL053785
|
SUKANTI DAS
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487819
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-017-024/3275588380
(MANITRI)
|
2405010000NRG24191220230406965
|
21/12/2023
|
Ramesh
|
2405010WL053784
|
Ramesh
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487821
|
|
RAMESH CHANDRA DAS
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-017-024/3275588380
(MANITRI)
|
2405010000NRG24191220230406964
|
21/12/2023
|
Sita Das
|
2405010WL053784
|
Sita Das
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487822
|
|
SITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|