|
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-05-005-017-001/51056
(DEULA)
|
2405005000NRG24241120230371215
|
24/11/2023
|
Mr.SANJEET KUMAR MOHANTY
|
2405005WL046640
|
Mr.SANJEET KUMAR MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100019624
|
|
MR SANJEET KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51467
(DEULA)
|
2405005000NRG24241120230371216
|
24/11/2023
|
RENUKA BEHERA
|
2405005WL046640
|
RENUKA BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100019622
|
|
RENUKA BEHERA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-017-003/22278
(DEULA)
|
2405005000NRG24241120230371219
|
24/11/2023
|
SHIBASHANKAR SAHOO
|
2405005WL046640
|
SHIBASHANKAR SAHOO
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100019623
|
|
SHIBASHANKAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|