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-05-005-017-001/50262 (DEULA)
|
2405005000NRG24210920230249624
|
21/09/2023
|
Ashok Patra
|
2405005WL020820
|
Ashok Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272565374
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51842 (DEULA)
|
2405005000NRG24210920230249670
|
21/09/2023
|
ANJANA MOHANTY
|
2405005WL020827
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565373
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
3
|
BHOGRAI
|
OR-05-005-017-003/50524 (DEULA)
|
2405005000NRG24210920230249663
|
21/09/2023
|
BISHNUPRIYA MOHANTY
|
2405005WL020825
|
BISHNUPRIYA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565371
|
|
BISHNU PRIYA MOHANTY
|
UCO BANK(607066)
|
4
|
BHOGRAI
|
OR-05-005-017-004/51392 (DEULA)
|
2405005000NRG24210920230249628
|
21/09/2023
|
REETA GHADEI
|
2405005WL020820
|
REETA GHADEI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565370
|
|
RITA GHADEI
|
UCO BANK(607066)
|
5
|
BHOGRAI
|
OR-05-005-017-005/22610 (DEULA)
|
2405005000NRG24210920230249665
|
21/09/2023
|
REKHA RANI MAHANA
|
2405005WL020825
|
REKHA RANI MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565372
|
|
REKHA RANI MAHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|