|
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
|
BALIPATNA
|
OR-23-002-012-004/15174
(AMANAKUDA)
|
2423002012NRG24151120230262806
|
17/11/2023
|
JHARI SETHI
|
2423002012WL023151
|
JHARI SETHI
|
00048
|
BKID0005594
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048078
|
|
JHARI SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BALIPATNA
|
OR-23-002-012-004/15594
(AMANAKUDA)
|
2423002012NRG24151120230262811
|
17/11/2023
|
Kanyakumari Samantray
|
2423002012WL023151
|
Kanyakumari Samantray
|
00048
|
BKID0005594
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048077
|
|
KANYA KUMARI SAMANTARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-012-004/15174
(AMANAKUDA)
|
2423002012NRG24151120230262807
|
17/11/2023
|
PARBATI SETHI
|
2423002012WL023151
|
PARBATI SETHI
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048081
|
|
PARBATI SETHI
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-012-004/15197
(AMANAKUDA)
|
2423002012NRG24151120230262808
|
17/11/2023
|
DILLIP OJHA
|
2423002012WL023151
|
DILLIP OJHA
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048079
|
|
DILIP KUMAR OJHA
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-012-004/15371
(AMANAKUDA)
|
2423002012NRG24151120230262809
|
17/11/2023
|
MINA SETHI
|
2423002012WL023151
|
MINA SETHI
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048080
|
|
MINA SETHI
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-012-004/15371
(AMANAKUDA)
|
2423002012NRG24151120230262810
|
17/11/2023
|
ramachandra sethy
|
2423002012WL023151
|
ramachandra sethy
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011048076
|
|
RAMACHANDRA SETHI
|
UCO BANK(607066)
|
|
7
|
BALIPATNA
|
OR-23-002-012-004/15706
(AMANAKUDA)
|
2423002012NRG24151120230262813
|
17/11/2023
|
BASANTI MOHARANA
|
2423002012WL023152
|
BASANTI MOHARANA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048075
|
|
MS BASANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIPATNA
|
OR-23-002-012-004/15706
(AMANAKUDA)
|
2423002012NRG24151120230262812
|
17/11/2023
|
DILIP MOHARANA
|
2423002012WL023152
|
DILIP MOHARANA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048074
|
|
DILLIP MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|