|
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-05-005-021-007/59309
(MANDARSAHI)
|
2405005000NRG24300920230274917
|
05/10/2023
|
SAKINA BIBI
|
2405005WL026723
|
SAKINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570823
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/41117
(MANDARSAHI)
|
2405005000NRG24300920230274918
|
05/10/2023
|
KAJAL MAHAKUD
|
2405005WL026724
|
KAJAL MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570817
|
|
KAJAL MAHAKUD
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/50767
(MANDARSAHI)
|
2405005000NRG24300920230274915
|
05/10/2023
|
SWAPNA RANI NAYAK
|
2405005WL026721
|
SWAPNA RANI NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570821
|
|
SWAPNA RANI NAYAK
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/52898
(MANDARSAHI)
|
2405005000NRG24300920230274919
|
05/10/2023
|
ANITA TOLA
|
2405005WL026725
|
ANITA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570818
|
|
ANITA TOLA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24300920230274913
|
05/10/2023
|
SIMA BEHERA
|
2405005WL026719
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570822
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24300920230274916
|
05/10/2023
|
ANJALI TOLA
|
2405005WL026722
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570819
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24300920230274914
|
05/10/2023
|
SARBESWAR BEHERA
|
2405005WL026720
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570820
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-009/52715
(MANDARSAHI)
|
2405005000NRG24300920230274912
|
05/10/2023
|
SUMATI BEHERA
|
2405005WL026718
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328570816
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|