|
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-05-010-012-003/30053
(KHAIRA)
|
2405010000NRG24190920230246734
|
21/09/2023
|
BASANTA MAHARANA
|
2405010WL020045
|
BASANTA MAHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292378
|
|
BASANTA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-012-003/33026
(KHAIRA)
|
2405010000NRG24190920230246738
|
21/09/2023
|
BRAJAMOHAN DAS
|
2405010WL020047
|
BRAJAMOHAN DAS
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292377
|
|
MR BRAJA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-012-002/330443
(KHAIRA)
|
2405010000NRG24190920230246744
|
21/09/2023
|
MAHESHWAR MUKHI
|
2405010WL020051
|
MAHESHWAR MUKHI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276292375
|
|
MAHESHWAR MUKHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KHAIRA
|
OR-05-010-012-003/29976
(KHAIRA)
|
2405010000NRG24210920230250641
|
21/09/2023
|
NARENDRA PALEI
|
2405010WL021052
|
NARENDRA PALEI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276292366
|
|
NARENDRA PALEI
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-012-003/30025
(KHAIRA)
|
2405010000NRG24210920230250634
|
21/09/2023
|
SABITRI BEHERA
|
2405010WL021049
|
SABITRI BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276292372
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-012-003/30055
(KHAIRA)
|
2405010000NRG24190920230246742
|
21/09/2023
|
BAIRAGI MAHARANA
|
2405010WL020050
|
BAIRAGI MAHARANA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292368
|
|
BAIRAGI MAHARANA
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-012-003/30055
(KHAIRA)
|
2405010000NRG24190920230246743
|
21/09/2023
|
JAYANTI MAHARANA
|
2405010WL020050
|
JAYANTI MAHARANA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292376
|
|
JAYANTI MAHARANA
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-012-003/330418
(KHAIRA)
|
2405010000NRG24190920230246737
|
21/09/2023
|
NARAYAN PALEI
|
2405010WL020046
|
NARAYAN PALEI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292367
|
|
NARAYAN PALEI
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-012-003/330418
(KHAIRA)
|
2405010000NRG24190920230246736
|
21/09/2023
|
SANTILATA
|
2405010WL020046
|
SANTILATA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292374
|
|
SANTILATA PALEI
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-012-003/330445
(KHAIRA)
|
2405010000NRG24210920230250631
|
21/09/2023
|
GITARANI BEHERA
|
2405010WL021048
|
GITARANI BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276292371
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-012-004/32807
(KHAIRA)
|
2405010000NRG24190920230246733
|
21/09/2023
|
Bandana
|
2405010WL020044
|
Bandana
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292370
|
|
Bandana
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-012-004/32807
(KHAIRA)
|
2405010000NRG24190920230246732
|
21/09/2023
|
GANESH PRASAD JENA
|
2405010WL020044
|
GANESH PRASAD JENA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276292373
|
|
GANESH PRASAD JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRA
|
OR-05-010-012-005/32812
(KHAIRA)
|
2405010000NRG24210920230250640
|
21/09/2023
|
pravati
|
2405010WL021051
|
pravati
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276292369
|
|
MRS PRAVATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|