|
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
|
JATNI
|
OR-23-004-003-005/5292
(Janla)
|
2423004000NRG24010620230064641
|
01/06/2023
|
MR LOKANATH BEHERA
|
2423004WL002699
|
MR LOKANATH BEHERA
|
00127
|
FDRL0002001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896983
|
|
LOKANATH BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-003-005/5073
(Janla)
|
2423004000NRG24010620230064634
|
01/06/2023
|
BHAGABAN BHANJA
|
2423004WL002699
|
BHAGABAN BHANJA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896985
|
|
BHAGABAN BHANJA
|
UCO BANK(607066)
|
|
3
|
JATNI
|
OR-23-004-003-005/5073
(Janla)
|
2423004000NRG24010620230064635
|
01/06/2023
|
Shantilata Bhanja
|
2423004WL002699
|
Shantilata Bhanja
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896978
|
|
SANTILATA BHANJA
|
UCO BANK(607066)
|
|
4
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24010620230064639
|
01/06/2023
|
GANESH CHANDRA BEHERA
|
2423004WL002699
|
GANESH CHANDRA BEHERA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896979
|
|
GANESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24010620230064637
|
01/06/2023
|
PRAKASH CHANDRA BEHERA
|
2423004WL002699
|
PRAKASH CHANDRA BEHERA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896980
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
6
|
JATNI
|
OR-23-004-003-005/5291
(Janla)
|
2423004000NRG24010620230064640
|
01/06/2023
|
MANMATH MOHAPATRA
|
2423004WL002699
|
MANMATH MOHAPATRA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896977
|
|
MANMATH MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-003-005/4946
(Janla)
|
2423004000NRG24010620230064632
|
01/06/2023
|
MRS BHARATI MOHANTY
|
2423004WL002699
|
MRS BHARATI MOHANTY
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896984
|
|
BHARATI MOHANTY
|
UCO BANK(607066)
|
|
8
|
JATNI
|
OR-23-004-003-005/4984
(Janla)
|
2423004000NRG24010620230064633
|
01/06/2023
|
HAREKRUSHNA NAYAK
|
2423004WL002699
|
HAREKRUSHNA NAYAK
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896982
|
|
HAREKRUSHNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
JATNI
|
OR-23-004-003-005/5084
(Janla)
|
2423004000NRG24010620230064636
|
01/06/2023
|
MR.JOGENDRA BHANJA
|
2423004WL002699
|
MR.JOGENDRA BHANJA
|
00468
|
UBIN0818712
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403896986
|
|
JOGENDRA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JATNI
|
OR-23-004-003-005/5247
(Janla)
|
2423004000NRG24010620230064638
|
01/06/2023
|
MR UMESH CHANDRA BEHERA
|
2423004WL002699
|
MR UMESH CHANDRA BEHERA
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403896981
|
|
UMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|