|
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
|
BHOGRAI
|
OR-05-005-017-001/50262
(DEULA)
|
2405005000NRG24050120240427700
|
05/01/2024
|
Ashok Patra
|
2405005WL057799
|
Ashok Patra
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556323457
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51620
(DEULA)
|
2405005000NRG24050120240427697
|
05/01/2024
|
SUBHADRA PATRA
|
2405005WL057798
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556323456
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/51658
(DEULA)
|
2405005000NRG24050120240427699
|
05/01/2024
|
MALATI PATRA
|
2405005WL057798
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556323455
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/51729
(DEULA)
|
2405005000NRG24050120240427701
|
05/01/2024
|
BHARATI DINDA
|
2405005WL057799
|
BHARATI DINDA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556323459
|
|
BHARATI DINDA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24050120240427698
|
05/01/2024
|
CHAPALA SATPATHY
|
2405005WL057798
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556323454
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/22684
(DEULA)
|
2405005000NRG24050120240427702
|
05/01/2024
|
SARASWATI JENA
|
2405005WL057799
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556323458
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|