|
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)
|
2405005000NRG24300920230271964
|
30/09/2023
|
SAKINA BIBI
|
2405005WL026106
|
SAKINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566289
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-008/59116
(MANDARSAHI)
|
2405005000NRG24300920230271962
|
30/09/2023
|
ASMA BEGAM
|
2405005WL026104
|
ASMA BEGAM
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566290
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/41117
(MANDARSAHI)
|
2405005000NRG24300920230271965
|
30/09/2023
|
KAJAL MAHAKUD
|
2405005WL026107
|
KAJAL MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566283
|
|
KAJAL MAHAKUD
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/50767
(MANDARSAHI)
|
2405005000NRG24300920230271961
|
30/09/2023
|
SWAPNA RANI NAYAK
|
2405005WL026103
|
SWAPNA RANI NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566287
|
|
SWAPNA RANI NAYAK
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/52898
(MANDARSAHI)
|
2405005000NRG24300920230271966
|
30/09/2023
|
ANITA TOLA
|
2405005WL026108
|
ANITA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566284
|
|
ANITA TOLA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24300920230271949
|
30/09/2023
|
SIMA BEHERA
|
2405005WL026091
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566288
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24300920230271963
|
30/09/2023
|
ANJALI TOLA
|
2405005WL026105
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566285
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24300920230271960
|
30/09/2023
|
SARBESWAR BEHERA
|
2405005WL026102
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566286
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-009/52715
(MANDARSAHI)
|
2405005000NRG24300920230271948
|
30/09/2023
|
SUMATI BEHERA
|
2405005WL026090
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325566282
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|