|
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
|
CHHENDIPADA
|
OR-21-005-027-001/18614
(PATAKAMUNDA)
|
2421005027NRG24100220240754980
|
12/02/2024
|
KAILAS BHUTIA
|
2421005027WL083648
|
KAILAS BHUTIA
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228300
|
|
MR KAILAS BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24100220240754982
|
12/02/2024
|
NARAYAN DEHURY
|
2421005027WL083648
|
NARAYAN DEHURY
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228299
|
|
MR NARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24100220240754981
|
12/02/2024
|
PINTU DEHURY
|
2421005027WL083648
|
PINTU DEHURY
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228301
|
|
MR PINTU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-001/18599
(PATAKAMUNDA)
|
2421005027NRG24100220240754975
|
12/02/2024
|
NENKURI BHUTIA
|
2421005027WL083648
|
NENKURI BHUTIA
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799228297
|
|
NENKURI BHUTIA
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-001/18604
(PATAKAMUNDA)
|
2421005027NRG24100220240754976
|
12/02/2024
|
DINABANDHU BHUTIA
|
2421005027WL083648
|
DINABANDHU BHUTIA
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228293
|
|
DINABANDHU BHUTIA
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-001/18605
(PATAKAMUNDA)
|
2421005027NRG24100220240754977
|
12/02/2024
|
JHARI SAHU
|
2421005027WL083648
|
JHARI SAHU
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228298
|
|
JHARI SAHU
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-001/18613
(PATAKAMUNDA)
|
2421005027NRG24100220240754978
|
12/02/2024
|
GOPINATH BHUTIA
|
2421005027WL083648
|
GOPINATH BHUTIA
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228295
|
|
GOPINATH BHUTIA
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-001/18613
(PATAKAMUNDA)
|
2421005027NRG24100220240754979
|
12/02/2024
|
UKALI BHUTIA
|
2421005027WL083648
|
UKALI BHUTIA
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228292
|
|
MRS UKALI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24100220240754983
|
12/02/2024
|
GITANJALI DEHURY
|
2421005027WL083648
|
GITANJALI DEHURY
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228296
|
|
GITANJALI DEHURY
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-001/18626
(PATAKAMUNDA)
|
2421005027NRG24100220240754984
|
12/02/2024
|
HEMANTA KUMAR SINGARA
|
2421005027WL083648
|
HEMANTA KUMAR SINGARA
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228294
|
|
HEMANTA KUMAR SINGARA, S/O-RASIA SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|