|
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-05-005-017-005/22644
(DEULA)
|
2405005000NRG23010420230544190
|
01/04/2023
|
PRADYUMNA KUMAR PATRA
|
2405005WL042600
|
PRADYUMNA KUMAR PATRA
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204742
|
|
MR PRADYUMNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-005/51258
(DEULA)
|
2405005000NRG23010420230544198
|
01/04/2023
|
Mr. CHANDAN KUMAR PAL
|
2405005WL042600
|
Mr. CHANDAN KUMAR PAL
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204745
|
|
MR CHANDAN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/51664
(DEULA)
|
2405005000NRG23010420230544204
|
01/04/2023
|
RASHMITA BEHERA
|
2405005WL042600
|
RASHMITA BEHERA
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204746
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/51900
(DEULA)
|
2405005000NRG23010420230544212
|
01/04/2023
|
KARTICK CHANDRA PATRA
|
2405005WL042600
|
KARTICK CHANDRA PATRA
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204744
|
|
SHRI KARTIK CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/51942
(DEULA)
|
2405005000NRG23010420230544218
|
01/04/2023
|
RABINDRA BANUA
|
2405005WL042600
|
RABINDRA BANUA
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204743
|
|
RABINDRA BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/22509
(DEULA)
|
2405005000NRG23010420230544182
|
01/04/2023
|
BASANTI MOHANTY
|
2405005WL042600
|
BASANTI MOHANTY
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204736
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22587
(DEULA)
|
2405005000NRG23010420230544184
|
01/04/2023
|
RANJURANI PAL
|
2405005WL042600
|
RANJURANI PAL
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204739
|
|
RANJURANI PAL
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG23010420230544185
|
01/04/2023
|
MILIRANI PATRA
|
2405005WL042600
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204737
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-005/22640
(DEULA)
|
2405005000NRG23010420230544189
|
01/04/2023
|
GURU CHARAN SOREN
|
2405005WL042600
|
GURU CHARAN SOREN
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204735
|
|
GURU CHARAN SOREN
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/51894
(DEULA)
|
2405005000NRG23010420230544208
|
01/04/2023
|
PRAKASH PATRA
|
2405005WL042600
|
PRAKASH PATRA
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204741
|
|
PRAKASH PATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/51898
(DEULA)
|
2405005000NRG23010420230544210
|
01/04/2023
|
JAYANTI PATRA
|
2405005WL042600
|
JAYANTI PATRA
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204738
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/51941
(DEULA)
|
2405005000NRG23010420230544217
|
01/04/2023
|
MAMATARANI PAL
|
2405005WL042600
|
MAMATARANI PAL
|
00462
|
UCBA0001111
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174204740
|
|
MAMATARANI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|