|
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-05-005-021-002/41200
(MANDARSAHI)
|
2405005000NRG24281120230375406
|
29/11/2023
|
SWARNALATA SAHU
|
2405005WL047406
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051930
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/52901
(MANDARSAHI)
|
2405005000NRG24281120230375405
|
29/11/2023
|
BISHNUPRIYA MAHAKUD
|
2405005WL047405
|
BISHNUPRIYA MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051934
|
|
BISHNUPRIYA MAHAKUD
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/52906
(MANDARSAHI)
|
2405005000NRG24281120230375391
|
29/11/2023
|
DIBAKAR MAHAKUD
|
2405005WL047391
|
DIBAKAR MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051928
|
|
DIBAKAR MAHAKUD
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59542
(MANDARSAHI)
|
2405005000NRG24281120230375395
|
29/11/2023
|
LALITA PATTANAYAK
|
2405005WL047395
|
LALITA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051931
|
|
LALITA PATTANAYAK
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24281120230375401
|
29/11/2023
|
MAMANI SETHI
|
2405005WL047401
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051929
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/52794
(MANDARSAHI)
|
2405005000NRG24281120230375402
|
29/11/2023
|
RADHAMANI PATRA
|
2405005WL047402
|
RADHAMANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051933
|
|
RADHAMANI PATRA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/52907
(MANDARSAHI)
|
2405005000NRG24281120230375398
|
29/11/2023
|
KARTTIK BEHERA
|
2405005WL047398
|
KARTTIK BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051932
|
|
KARTTIK BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|