|
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-05-005-021-005/50831
(MANDARSAHI)
|
2405005000NRG24060220240451730
|
07/02/2024
|
JAGANNATH GIRI
|
2405005WL063304
|
JAGANNATH GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153904178
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-004/50190
(MANDARSAHI)
|
2405005000NRG24060220240451733
|
07/02/2024
|
SUDHIR KUMAR BARIK
|
2405005WL063307
|
SUDHIR KUMAR BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153904174
|
|
SUDHIR KUMAR BARIK
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-005/52975
(MANDARSAHI)
|
2405005000NRG24060220240451732
|
07/02/2024
|
MAMATA GIRI
|
2405005WL063306
|
MAMATA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153904177
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-005/59172
(MANDARSAHI)
|
2405005000NRG24060220240451731
|
07/02/2024
|
SITA RANI GIRI
|
2405005WL063305
|
SITA RANI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153904175
|
|
SITA RANI GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/59237
(MANDARSAHI)
|
2405005000NRG24060220240451734
|
07/02/2024
|
MAMI BARIK
|
2405005WL063308
|
MAMI BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153904176
|
|
MAMI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|