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
|
BAHANAGA
|
OR-05-007-009-016/27793 (GOPALPUR)
|
2405007000NRG24270920230265465
|
27/09/2023
|
MINATI SHIAL
|
2405007WL024539
|
MINATI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027904
|
|
MINATI SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-002/354404951 (GOPALPUR)
|
2405007000NRG24270920230265463
|
27/09/2023
|
SUKAMANI SAU
|
2405007WL024539
|
SUKAMANI SAU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027908
|
|
SUKAMANI SAU
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-009-005/30676 (GOPALPUR)
|
2405007000NRG24270920230265464
|
27/09/2023
|
MANORAMA PANDA
|
2405007WL024539
|
MANORAMA PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027905
|
|
MANORAMA PANDA
|
UCO BANK(607066)
|
4
|
BAHANAGA
|
OR-05-007-009-016/27766 (GOPALPUR)
|
2405007000NRG24270920230265469
|
27/09/2023
|
LAXMIDHAR SHIAL
|
2405007WL024540
|
LAXMIDHAR SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027909
|
|
LAXMIDHAR SHIAL
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-009-016/354404690 (GOPALPUR)
|
2405007000NRG24270920230265471
|
27/09/2023
|
NAMITA PATRA
|
2405007WL024541
|
NAMITA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027907
|
|
NAMITA PATRA
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-009-017/34404459 (GOPALPUR)
|
2405007000NRG24270920230265467
|
27/09/2023
|
HEMALATA SAHOO
|
2405007WL024539
|
HEMALATA SAHOO
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027906
|
|
HEMALATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|