|
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
|
BHAPUR
|
OR-22-010-017-005/20636
(DHANCHANAGADA)
|
2422010000NRG23011220220292264
|
01/12/2022
|
BABULA JENA
|
2422010WL0019489
|
BABULA JENA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535963
|
|
MR BABULA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20690
(DHANCHANAGADA)
|
2422010000NRG23011220220292266
|
01/12/2022
|
BIJAYA KUMAR BEHERA
|
2422010WL0019489
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535962
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20677
(DHANCHANAGADA)
|
2422010000NRG23011220220292265
|
01/12/2022
|
BRAJABANDHU JENA
|
2422010WL0019489
|
BRAJABANDHU JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535957
|
|
BRAJABANDHU JENA
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20708
(DHANCHANAGADA)
|
2422010000NRG23011220220292267
|
01/12/2022
|
KASEI JENA
|
2422010WL0019489
|
KASEI JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535959
|
|
NITYANANDA JENA
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20721
(DHANCHANAGADA)
|
2422010000NRG23011220220292268
|
01/12/2022
|
RADHIKA JENA
|
2422010WL0019489
|
RADHIKA JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535958
|
|
AKRURA JENA
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20769
(DHANCHANAGADA)
|
2422010000NRG23011220220292269
|
01/12/2022
|
MANAS PRADHAN
|
2422010WL0019489
|
MANAS PRADHAN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535960
|
|
ARAKHITA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20785
(DHANCHANAGADA)
|
2422010000NRG23011220220292270
|
01/12/2022
|
SIBA GURU
|
2422010WL0019489
|
SIBA GURU
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535961
|
|
MR SIB GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20842
(DHANCHANAGADA)
|
2422010000NRG23011220220292272
|
01/12/2022
|
PABITRA MOHANTY
|
2422010WL0019489
|
PABITRA MOHANTY
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026535964
|
|
PABITRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|