|
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
|
MAHANGA
|
OR-06-008-017-004/17394
(Rahania)
|
2406008037NRG23290920220236852
|
29/09/2022
|
AJAY BARAL
|
2406008037WL0012110
|
AJAY BARAL
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971240
|
|
AJAY BARAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MAHANGA
|
OR-06-008-017-006/22981
(Rahania)
|
2406008037NRG23290920220236866
|
29/09/2022
|
Mr KRUSHNA CHANDRA ROUT
|
2406008037WL0012110
|
Mr KRUSHNA CHANDRA ROUT
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971241
|
|
Mr. KRUSHNA CHANDRA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MAHANGA
|
OR-06-008-017-005/13488
(Rahania)
|
2406008037NRG23290920220236854
|
29/09/2022
|
BASUDEV SENAPATI
|
2406008037WL0012110
|
BASUDEV SENAPATI
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971237
|
|
BASUDEV SENAPATI
|
UCO BANK(607066)
|
|
4
|
MAHANGA
|
OR-06-008-017-005/13489
(Rahania)
|
2406008037NRG23290920220236855
|
29/09/2022
|
PABITRAMOHAN MALIK
|
2406008037WL0012110
|
PABITRAMOHAN MALIK
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971235
|
|
Mr. PABITRA MOHAN MALLIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAHANGA
|
OR-06-008-017-005/13544
(Rahania)
|
2406008037NRG23290920220236856
|
29/09/2022
|
SANATAN SENAPATI
|
2406008037WL0012110
|
SANATAN SENAPATI
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971239
|
|
SANATAN SENAPATI
|
UCO BANK(607066)
|
|
6
|
MAHANGA
|
OR-06-008-017-005/13551
(Rahania)
|
2406008037NRG23290920220236857
|
29/09/2022
|
BIRANCHI NARAYAN MOHANTY
|
2406008037WL0012110
|
BIRANCHI NARAYAN MOHANTY
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971234
|
|
BIRANCHI NARAYAN MOHANTY
|
UCO BANK(607066)
|
|
7
|
MAHANGA
|
OR-06-008-017-006/22931
(Rahania)
|
2406008037NRG23290920220236861
|
29/09/2022
|
CHANDRA MANI ROUT
|
2406008037WL0012110
|
CHANDRA MANI ROUT
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971236
|
|
CHANDRAMANI ROUT
|
UCO BANK(607066)
|
|
8
|
MAHANGA
|
OR-06-008-017-006/22985
(Rahania)
|
2406008037NRG23290920220236867
|
29/09/2022
|
AJAY ROUT
|
2406008037WL0012110
|
AJAY ROUT
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340971238
|
|
AJAY ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|