|
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-05-005-021-004/41658
(MANDARSAHI)
|
2405005000NRG24091020230293051
|
15/10/2023
|
SRIMANTA GIRI
|
2405005WL030743
|
SRIMANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272710366
|
|
SRIMANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-006/41837
(MANDARSAHI)
|
2405005000NRG24091020230293052
|
15/10/2023
|
SABETUN BIBI
|
2405005WL030744
|
SABETUN BIBI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272710365
|
|
MRS SABETUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/41451
(MANDARSAHI)
|
2405005000NRG24091020230293056
|
15/10/2023
|
KIRANBALA SAHOO
|
2405005WL030748
|
KIRANBALA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710367
|
|
KIRANBALA SAHOO
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-004/52983
(MANDARSAHI)
|
2405005000NRG24091020230293048
|
15/10/2023
|
GANGAMANI PRADHAN
|
2405005WL030740
|
GANGAMANI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710368
|
|
GANGAMANI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/40581
(MANDARSAHI)
|
2405005000NRG24091020230293055
|
15/10/2023
|
RAMANIKANTA GIRI
|
2405005WL030747
|
RAMANIKANTA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710361
|
|
RAMANIKANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-021-005/40636
(MANDARSAHI)
|
2405005000NRG24091020230293049
|
15/10/2023
|
SNHALATA DAS
|
2405005WL030741
|
SNHALATA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710364
|
|
SNHALATA DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-005/42152
(MANDARSAHI)
|
2405005000NRG24091020230293054
|
15/10/2023
|
BASANTI DAS
|
2405005WL030746
|
BASANTI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710363
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/50860
(MANDARSAHI)
|
2405005000NRG24091020230293057
|
15/10/2023
|
SANTILATA MOHANTY
|
2405005WL030749
|
SANTILATA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710362
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/59376
(MANDARSAHI)
|
2405005000NRG24091020230293053
|
15/10/2023
|
RAMESH RANA
|
2405005WL030745
|
RAMESH RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272710360
|
|
MR RAMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|