|
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-05-005-026-002/54098
(SULTANPUR)
|
2405005000NRG24010320240473836
|
02/03/2024
|
SHUBHRANSHU DAS
|
2405005WL068009
|
SHUBHRANSHU DAS
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586543
|
|
SHUBHRANSHU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-002/32890
(SULTANPUR)
|
2405005000NRG24010320240473833
|
02/03/2024
|
ARABINDA PATTANAYAK
|
2405005WL068009
|
ARABINDA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586542
|
|
MR ARABINDA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-002/54885
(SULTANPUR)
|
2405005000NRG24010320240473838
|
02/03/2024
|
GOURIBALA DHAL
|
2405005WL068009
|
GOURIBALA DHAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586544
|
|
GOURIBALA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-026-002/54885
(SULTANPUR)
|
2405005000NRG24010320240473839
|
02/03/2024
|
SATYA RANJAN DHAL
|
2405005WL068009
|
SATYA RANJAN DHAL
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586541
|
|
MR SATYA RANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-026-002/32890
(SULTANPUR)
|
2405005000NRG24010320240473834
|
02/03/2024
|
KALPANA PATTANAYAK
|
2405005WL068009
|
KALPANA PATTANAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586540
|
|
KALPANA PATTANAYAK
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-002/54098
(SULTANPUR)
|
2405005000NRG24010320240473835
|
02/03/2024
|
ARATI DAS
|
2405005WL068009
|
ARATI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586539
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-002/54724
(SULTANPUR)
|
2405005000NRG24010320240473837
|
02/03/2024
|
SHADANANSAHU
|
2405005WL068009
|
SHADANANSAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586538
|
|
SADANAN SAHOO
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-026-002/54885
(SULTANPUR)
|
2405005000NRG24010320240473840
|
02/03/2024
|
NITYANANDA DHAL
|
2405005WL068009
|
NITYANANDA DHAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586537
|
|
NITYANANDA DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|