|
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
|
JATNI
|
OR-23-004-003-005/5292
(Janla)
|
2423004000NRG24060620230073093
|
12/06/2023
|
MR LOKANATH BEHERA
|
2423004WL003049
|
MR LOKANATH BEHERA
|
00127
|
FDRL0002001
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927504
|
|
LOKANATH BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-003-005/5041
(Janla)
|
2423004000NRG24060620230073083
|
12/06/2023
|
Tapan Kumar Behera
|
2423004WL003049
|
Tapan Kumar Behera
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927509
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-003-005/5073
(Janla)
|
2423004000NRG24060620230073084
|
12/06/2023
|
BHAGABAN BHANJA
|
2423004WL003049
|
BHAGABAN BHANJA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927508
|
|
BHAGABAN BHANJA
|
UCO BANK(607066)
|
|
4
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24060620230073090
|
12/06/2023
|
GANESH CHANDRA BEHERA
|
2423004WL003049
|
GANESH CHANDRA BEHERA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927497
|
|
GANESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24060620230073088
|
12/06/2023
|
PRAKASH CHANDRA BEHERA
|
2423004WL003049
|
PRAKASH CHANDRA BEHERA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927500
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
6
|
JATNI
|
OR-23-004-003-005/5266
(Janla)
|
2423004000NRG24060620230073091
|
12/06/2023
|
BASANTI BHANJA
|
2423004WL003049
|
BASANTI BHANJA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563927499
|
|
BASANTI BHANJA
|
UCO BANK(607066)
|
|
7
|
JATNI
|
OR-23-004-003-005/5271
(Janla)
|
2423004000NRG24060620230073092
|
12/06/2023
|
SUSHANTA NAYAK
|
2423004WL003049
|
SUSHANTA NAYAK
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927498
|
|
SUSHANTA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-003-005/4984
(Janla)
|
2423004000NRG24060620230073080
|
12/06/2023
|
HAREKRUSHNA NAYAK
|
2423004WL003049
|
HAREKRUSHNA NAYAK
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927506
|
|
HAREKRUSHNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
JATNI
|
OR-23-004-003-005/4984
(Janla)
|
2423004000NRG24060620230073081
|
12/06/2023
|
MRS BASANTI NAYAK
|
2423004WL003049
|
MRS BASANTI NAYAK
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927502
|
|
BASANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
JATNI
|
OR-23-004-003-005/5084
(Janla)
|
2423004000NRG24060620230073085
|
12/06/2023
|
MR.JOGENDRA BHANJA
|
2423004WL003049
|
MR.JOGENDRA BHANJA
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927505
|
|
JOGENDRA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JATNI
|
OR-23-004-003-005/5128
(Janla)
|
2423004000NRG24060620230073086
|
12/06/2023
|
MRS TILOTAMA BEHERA
|
2423004WL003049
|
MRS TILOTAMA BEHERA
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927503
|
|
TILATAMA BEHERA
|
UCO BANK(607066)
|
|
12
|
JATNI
|
OR-23-004-003-005/5141
(Janla)
|
2423004000NRG24060620230073087
|
12/06/2023
|
CHHETA NAYAK
|
2423004WL003049
|
CHHETA NAYAK
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927507
|
|
CHHETA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24060620230073089
|
12/06/2023
|
MR UMESH CHANDRA BEHERA
|
2423004WL003049
|
MR UMESH CHANDRA BEHERA
|
00468
|
UBIN0818712
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563927501
|
|
UMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|