|
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)
|
2405005000NRG24021120230333535
|
02/11/2023
|
Ashok Patra
|
2405005WL038613
|
Ashok Patra
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373490
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21388
(DEULA)
|
2405005000NRG24021120230333522
|
02/11/2023
|
BASANTI BEHERA
|
2405005WL038611
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373489
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/50291
(DEULA)
|
2405005000NRG24021120230333523
|
02/11/2023
|
MALLINA DASGOSWAMI
|
2405005WL038611
|
MALLINA DASGOSWAMI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373494
|
|
MALLLINA DASGOSWAMI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24021120230333541
|
02/11/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL038614
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373492
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/51729
(DEULA)
|
2405005000NRG24021120230333542
|
02/11/2023
|
BHARATI DINDA
|
2405005WL038614
|
BHARATI DINDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373491
|
|
BHARATI DINDA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-003/22252
(DEULA)
|
2405005000NRG24021120230333520
|
02/11/2023
|
ASHOK KU BEHERA
|
2405005WL038610
|
ASHOK KU BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388373493
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24021120230333538
|
02/11/2023
|
CHAPALA SATPATHY
|
2405005WL038613
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388373488
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/50520
(DEULA)
|
2405005000NRG24021120230333539
|
02/11/2023
|
ANJALI GIRI
|
2405005WL038613
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388373487
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|