|
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-05-005-032-015/39527
(DEHURDA)
|
2405005000NRG24220520230058276
|
24/05/2023
|
CHANDAN KUMAR SAHOO
|
2405005WL003106
|
CHANDAN KUMAR SAHOO
|
00152
|
HDFC0003938
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943165647
|
|
MR CHANDAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-015/51412
(DEHURDA)
|
2405005000NRG24220520230058285
|
24/05/2023
|
Mr. GANESH CHANDRA SAHOO
|
2405005WL003106
|
Mr. GANESH CHANDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165645
|
|
MR GANESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-015/51412
(DEHURDA)
|
2405005000NRG24220520230058284
|
24/05/2023
|
Mr.KARTICK CHANDRA SAHOO
|
2405005WL003106
|
Mr.KARTICK CHANDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165644
|
|
KARTIK CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-032-015/51736
(DEHURDA)
|
2405005000NRG24220520230058288
|
24/05/2023
|
HARIPADA SAHU
|
2405005WL003106
|
HARIPADA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165646
|
|
HARIPAD SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-015/39486
(DEHURDA)
|
2405005000NRG24220520230058275
|
24/05/2023
|
RANJULATA DAS
|
2405005WL003106
|
RANJULATA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165639
|
|
RANJULATA DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-015/39529
(DEHURDA)
|
2405005000NRG24220520230058277
|
24/05/2023
|
ANANTA SAHU
|
2405005WL003106
|
ANANTA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165642
|
|
ANANTA SAHU
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-015/39529
(DEHURDA)
|
2405005000NRG24220520230058278
|
24/05/2023
|
SUMATI SAHU
|
2405005WL003106
|
SUMATI SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165638
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-015/39541
(DEHURDA)
|
2405005000NRG24220520230058279
|
24/05/2023
|
GAURANGA PATRA
|
2405005WL003106
|
GAURANGA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165637
|
|
GAURANGA PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-015/39544
(DEHURDA)
|
2405005000NRG24220520230058281
|
24/05/2023
|
KAMALA KANTA SAHOO
|
2405005WL003106
|
KAMALA KANTA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165636
|
|
KAMALA KANTA SAHOO
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-015/51412
(DEHURDA)
|
2405005000NRG24220520230058282
|
24/05/2023
|
ADHIR CHANDRA SAHU
|
2405005WL003106
|
ADHIR CHANDRA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165635
|
|
ADHIR CHANDRA SAHU
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-015/51412
(DEHURDA)
|
2405005000NRG24220520230058283
|
24/05/2023
|
ARATI SAHU
|
2405005WL003106
|
ARATI SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943165641
|
|
ARATI SAHU
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-015/51773
(DEHURDA)
|
2405005000NRG24220520230058290
|
24/05/2023
|
SRIKANTA SAHU
|
2405005WL003106
|
SRIKANTA SAHU
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943165640
|
|
SRIKANTA SAHU
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-015/52023
(DEHURDA)
|
2405005000NRG24220520230058291
|
24/05/2023
|
PRABHAT SAHOO
|
2405005WL003106
|
PRABHAT SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943165643
|
|
PRABHAT SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|