|
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-05-005-018-012/44432
(GUNEIBASAN)
|
2405005000NRG24071120230341288
|
10/11/2023
|
SABITA PATRA
|
2405005WL040237
|
SABITA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897235
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-012/44442
(GUNEIBASAN)
|
2405005000NRG24071120230341289
|
10/11/2023
|
KIRAN BALA BEHERA
|
2405005WL040237
|
KIRAN BALA BEHERA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897233
|
|
KIRAN BALA BEHERA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-018-012/44446
(GUNEIBASAN)
|
2405005000NRG24071120230341291
|
10/11/2023
|
SWARNALATA BEHERA
|
2405005WL040237
|
SWARNALATA BEHERA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897234
|
|
SWARNALATA BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-012/44457
(GUNEIBASAN)
|
2405005000NRG24071120230341293
|
10/11/2023
|
KALPANA BEHERA
|
2405005WL040237
|
KALPANA BEHERA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897232
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|