|
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
|
KHAIRA
|
OR-05-010-017-012/29543
(MANITRI)
|
2405010000NRG24201020230314603
|
20/10/2023
|
Gouranga
|
2405010WL035008
|
Gouranga
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276012658
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-017-002/10621
(MANITRI)
|
2405010000NRG24201020230314594
|
20/10/2023
|
SABITRI DALEI
|
2405010WL035008
|
SABITRI DALEI
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012659
|
|
SABITRI DALEI
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-017-002/10622
(MANITRI)
|
2405010000NRG24201020230314596
|
20/10/2023
|
SITA JENA
|
2405010WL035008
|
SITA JENA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012657
|
|
SITA JENA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010000NRG24201020230314597
|
20/10/2023
|
GHANASHYAM TIADI
|
2405010WL035008
|
GHANASHYAM TIADI
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276012652
|
|
MR GHANASHYAM TIADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010000NRG24201020230314598
|
20/10/2023
|
SATYABHAMA TIADI
|
2405010WL035008
|
SATYABHAMA TIADI
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012653
|
|
SATYA BHAMA TIADI
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010000NRG24201020230314599
|
20/10/2023
|
SARASWATI DAS
|
2405010WL035008
|
SARASWATI DAS
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012660
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010000NRG24201020230314600
|
20/10/2023
|
UMAKANTA DAS
|
2405010WL035008
|
UMAKANTA DAS
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012651
|
|
UMAKANTA DAS
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010000NRG24201020230314605
|
20/10/2023
|
MOHAN
|
2405010WL035008
|
MOHAN
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276012656
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010000NRG24201020230314604
|
20/10/2023
|
RADHA DASH
|
2405010WL035008
|
RADHA DASH
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012654
|
|
RADHA DAS
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-017-012/3275532830
(MANITRI)
|
2405010000NRG24201020230314606
|
20/10/2023
|
NARAHARI BEHERA
|
2405010WL035008
|
NARAHARI BEHERA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276012655
|
|
NARAHARI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|