|
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-05-005-019-004/54703
(HOOGULI)
|
2405005000NRG24261220230416389
|
26/12/2023
|
SARATI PATTAYAT
|
2405005WL055416
|
SARATI PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549263020
|
|
SARATI PATTAYAT WO-JAYDEB PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51016
(DEULA)
|
2405005000NRG24261220230416387
|
26/12/2023
|
DEBAKI BEHERA
|
2405005WL055416
|
DEBAKI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549263015
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/23575
(HOOGULI)
|
2405005000NRG24261220230416388
|
26/12/2023
|
JHARANA BEHERA
|
2405005WL055416
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549263017
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24261220230416392
|
26/12/2023
|
CHAITANYA LAYA
|
2405005WL055416
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549263016
|
|
MR CHAITANYA CHARAN LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54778
(HOOGULI)
|
2405005000NRG24261220230416391
|
26/12/2023
|
SHAMBHU BEHERA
|
2405005WL055416
|
SHAMBHU BEHERA
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549263019
|
|
SHAMBHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24261220230416393
|
26/12/2023
|
GURUBARI LAYA
|
2405005WL055416
|
GURUBARI LAYA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/03/2024
|
|
1549263018
|
|
GURUBARI LAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|