|
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-05-005-032-002/51829
(DEHURDA)
|
2405005000NRG24110920230232001
|
11/09/2023
|
Mrs. SHYAMALI GHADAI
|
2405005WL016551
|
Mrs. SHYAMALI GHADAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260188359
|
|
SHYAMALI GHADAI
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-032-013/51704
(DEHURDA)
|
2405005000NRG24110920230232004
|
11/09/2023
|
Mrs.MAMATA MANDAL
|
2405005WL016551
|
Mrs.MAMATA MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260188360
|
|
MRS MAMATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-013/51947
(DEHURDA)
|
2405005000NRG24110920230232005
|
11/09/2023
|
SUJIT MAHANA
|
2405005WL016551
|
SUJIT MAHANA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260188361
|
|
SUJIT MAHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24110920230232000
|
11/09/2023
|
ANJALI PATRA
|
2405005WL016551
|
ANJALI PATRA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260188358
|
|
ANJALI PATRA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24110920230232003
|
11/09/2023
|
SWARNA LATA BEHERA
|
2405005WL016551
|
SWARNA LATA BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260188357
|
|
SWARNA LATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|