|
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
|
bhadrak
|
OR-17-001-027-001/9946386114
(BANITIA)
|
2417001000NRG25180420240004537
|
18/04/2024
|
ratnakar pati
|
2417001WL001065
|
ratnakar pati
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563462
|
|
RATNAKAR PATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
bhadrak
|
OR-17-001-027-001/9946386114
(BANITIA)
|
2417001000NRG25180420240004538
|
18/04/2024
|
sandhyarani pati
|
2417001WL001065
|
sandhyarani pati
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563461
|
|
Mrs. SANDHYA RANI PATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-027-001/17864
(BANITIA)
|
2417001000NRG25180420240004529
|
18/04/2024
|
agani sahu
|
2417001WL001065
|
agani sahu
|
00176
|
IDIB000B745
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563463
|
|
AGANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-027-001/17474
(BANITIA)
|
2417001000NRG25180420240004523
|
18/04/2024
|
KUNJABIHARI JENA
|
2417001WL001065
|
KUNJABIHARI JENA
|
00354
|
PUNB0024920
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563451
|
|
KUNJABIHARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
bhadrak
|
OR-17-001-027-001/17466
(BANITIA)
|
2417001000NRG25180420240004522
|
18/04/2024
|
BABULAL SETHI
|
2417001WL001065
|
BABULAL SETHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563459
|
|
BABULAL SETHI
|
UCO BANK(607066)
|
|
6
|
bhadrak
|
OR-17-001-027-001/17507
(BANITIA)
|
2417001000NRG25180420240004524
|
18/04/2024
|
ANANTA JENA
|
2417001WL001065
|
ANANTA JENA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563466
|
|
ANANTA JENA
|
UCO BANK(607066)
|
|
7
|
bhadrak
|
OR-17-001-027-001/17555
(BANITIA)
|
2417001000NRG25180420240004525
|
18/04/2024
|
NILAMANI PANIGRAHI
|
2417001WL001065
|
NILAMANI PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563460
|
|
NILAMANI PANIGRAHI
|
UCO BANK(607066)
|
|
8
|
bhadrak
|
OR-17-001-027-001/17593
(BANITIA)
|
2417001000NRG25180420240004526
|
18/04/2024
|
BANAMALI PANDA
|
2417001WL001065
|
BANAMALI PANDA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563467
|
|
BANAMALI PANDA
|
UCO BANK(607066)
|
|
9
|
bhadrak
|
OR-17-001-027-001/17809
(BANITIA)
|
2417001000NRG25180420240004527
|
18/04/2024
|
BHAGIRATHI PANIGRAHI
|
2417001WL001065
|
BHAGIRATHI PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563465
|
|
BHAGIRATHI PANIGRAHI
|
UCO BANK(607066)
|
|
10
|
bhadrak
|
OR-17-001-027-001/17809
(BANITIA)
|
2417001000NRG25180420240004528
|
18/04/2024
|
JAYANTI
|
2417001WL001065
|
JAYANTI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563458
|
|
JAYANTI PANIGRAHI
|
UCO BANK(607066)
|
|
11
|
bhadrak
|
OR-17-001-027-001/17871
(BANITIA)
|
2417001000NRG25180420240004530
|
18/04/2024
|
SUKADEBA PANIGRAHI
|
2417001WL001065
|
SUKADEBA PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563456
|
|
SHUKADEB PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
bhadrak
|
OR-17-001-027-001/17884
(BANITIA)
|
2417001000NRG25180420240004531
|
18/04/2024
|
SUKANTA PATI
|
2417001WL001065
|
SUKANTA PATI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563453
|
|
MR SUKANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
bhadrak
|
OR-17-001-027-001/17918
(BANITIA)
|
2417001000NRG25180420240004532
|
18/04/2024
|
RAMACHANDRA DIKHIT
|
2417001WL001065
|
RAMACHANDRA DIKHIT
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563457
|
|
RAMACHANDRA DIXIT
|
BANK OF BARODA(606985)
|
|
14
|
bhadrak
|
OR-17-001-027-001/17953
(BANITIA)
|
2417001000NRG25180420240004533
|
18/04/2024
|
PANDABACHARANA MALLIK
|
2417001WL001065
|
PANDABACHARANA MALLIK
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563452
|
|
PANDAB CH.MALLIK
|
UCO BANK(607066)
|
|
15
|
bhadrak
|
OR-17-001-027-001/18018
(BANITIA)
|
2417001000NRG25180420240004534
|
18/04/2024
|
kalandi ch. panda
|
2417001WL001065
|
kalandi ch. panda
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563454
|
|
KALANDI CHARAN PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
bhadrak
|
OR-17-001-027-001/52401
(BANITIA)
|
2417001000NRG25180420240004535
|
18/04/2024
|
SANTILATA SETHI
|
2417001WL001065
|
SANTILATA SETHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563464
|
|
SANTILATA SETHI
|
UCO BANK(607066)
|
|
17
|
bhadrak
|
OR-17-001-027-001/53490
(BANITIA)
|
2417001000NRG25180420240004536
|
18/04/2024
|
Laxmipriya Dixit
|
2417001WL001065
|
Laxmipriya Dixit
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371563455
|
|
LAXMIPRIYA DIXIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|