|
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-05-005-017-001/54986
(DEULA)
|
2405005000NRG24100620230109485
|
10/06/2023
|
ANJALI DAS
|
2405005WL005725
|
ANJALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827671
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-017-005/22697
(DEULA)
|
2405005000NRG24100620230109490
|
10/06/2023
|
JAGDISH DEY
|
2405005WL005725
|
JAGDISH DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827672
|
|
JAGDISH DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/51505
(DEULA)
|
2405005000NRG24100620230109492
|
10/06/2023
|
TAPAN KUMAR JENA
|
2405005WL005725
|
TAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827670
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/51578
(DEULA)
|
2405005000NRG24100620230109496
|
10/06/2023
|
SARBESWAR PATRA
|
2405005WL005725
|
SARBESWAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827669
|
|
SARBESWAR PATRA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/51941
(DEULA)
|
2405005000NRG24100620230109498
|
10/06/2023
|
PURNIMA PAL
|
2405005WL005725
|
PURNIMA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827673
|
|
MRS PURNIMAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/22509
(DEULA)
|
2405005000NRG24100620230109488
|
10/06/2023
|
ABIL KUMAR MOHANTY
|
2405005WL005725
|
ABIL KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827668
|
|
ANIL KUMAR BIRU MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22509
(DEULA)
|
2405005000NRG24100620230109487
|
10/06/2023
|
BASANTI MOHANTY
|
2405005WL005725
|
BASANTI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827674
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/22509
(DEULA)
|
2405005000NRG24100620230109486
|
10/06/2023
|
BIRU KUMAR MOHANTY
|
2405005WL005725
|
BIRU KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827662
|
|
BIRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-005/22597
(DEULA)
|
2405005000NRG24100620230109489
|
10/06/2023
|
CHABIRANI JENA
|
2405005WL005725
|
CHABIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827664
|
|
CHHABIRANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/22697
(DEULA)
|
2405005000NRG24100620230109491
|
10/06/2023
|
BASANTI DEY
|
2405005WL005725
|
BASANTI DEY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827665
|
|
BASANTI DEY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/51505
(DEULA)
|
2405005000NRG24100620230109493
|
10/06/2023
|
RAJASHREE JENA
|
2405005WL005725
|
RAJASHREE JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827663
|
|
RAJASHREE JENA
|
BANK OF INDIA(508505)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/51578
(DEULA)
|
2405005000NRG24100620230109495
|
10/06/2023
|
SATYALAXMI PATRA
|
2405005WL005725
|
SATYALAXMI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827667
|
|
SATYALAXMI PATRA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-005/51941
(DEULA)
|
2405005000NRG24100620230109497
|
10/06/2023
|
MAMATA RANI PAL
|
2405005WL005725
|
MAMATA RANI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827666
|
|
MAMATA RANI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|