|
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-05-005-032-017/210
(DEHURDA)
|
2405005000NRG24211120230364049
|
21/11/2023
|
PUSPA NAYAK
|
2405005WL045122
|
PUSPA NAYAK
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004782364
|
|
MR PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-017/210
(DEHURDA)
|
2405005000NRG24211120230364048
|
21/11/2023
|
TAPAN KUMAR NAYAK
|
2405005WL045122
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004782366
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-017/234
(DEHURDA)
|
2405005000NRG24211120230364050
|
21/11/2023
|
HEMANTA MANDAL
|
2405005WL045122
|
HEMANTA MANDAL
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004782365
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-007/186
(DEHURDA)
|
2405005000NRG24211120230364045
|
21/11/2023
|
SADANANDA JENA
|
2405005WL045122
|
SADANANDA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004782363
|
|
SADANANDA JENA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-007/38812
(DEHURDA)
|
2405005000NRG24211120230364047
|
21/11/2023
|
JAYANTI MAHANA
|
2405005WL045122
|
JAYANTI MAHANA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004782362
|
|
JAYANTI MAHANA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-017/39743
(DEHURDA)
|
2405005000NRG24211120230364051
|
21/11/2023
|
SUSANTA MANDAL
|
2405005WL045122
|
SUSANTA MANDAL
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004782361
|
|
SUSANTA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|