|
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-05-007-009-003/229
(GOPALPUR)
|
2405007000NRG24201120230362373
|
20/11/2023
|
LAMBODHAR BISWAL
|
2405007WL044801
|
LAMBODHAR BISWAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734863
|
|
LAMBODARA BISWAL
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG24201120230362387
|
20/11/2023
|
VARATI
|
2405007WL044803
|
VARATI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734857
|
|
BHARATI PANDA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-010/757147
(GOPALPUR)
|
2405007000NRG24201120230362377
|
20/11/2023
|
Mrs. TILOTTAMA GHADIA
|
2405007WL044801
|
Mrs. TILOTTAMA GHADIA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734855
|
|
MRS TILOTTAMA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-012/354405127
(GOPALPUR)
|
2405007000NRG24201120230362385
|
20/11/2023
|
SUDEBI DASH
|
2405007WL044802
|
SUDEBI DASH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734861
|
|
MRS SUDEBI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-009-012/354405128
(GOPALPUR)
|
2405007000NRG24201120230362386
|
20/11/2023
|
MANORAMA NAYAK
|
2405007WL044802
|
MANORAMA NAYAK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734862
|
|
MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-009-014/201
(GOPALPUR)
|
2405007000NRG24201120230362390
|
20/11/2023
|
Mr. AMARENDRA SANKHUA
|
2405007WL044803
|
Mr. AMARENDRA SANKHUA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734856
|
|
Mr. AMARENDRA SHANKHUA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BAHANAGA
|
OR-05-007-009-014/20897
(GOPALPUR)
|
2405007000NRG24201120230362379
|
20/11/2023
|
Mr. JAGADISH MOHARANA
|
2405007WL044801
|
Mr. JAGADISH MOHARANA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734852
|
|
MR JAGADISH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-003/229
(GOPALPUR)
|
2405007000NRG24201120230362372
|
20/11/2023
|
MALATI BISWAL
|
2405007WL044801
|
MALATI BISWAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734854
|
|
MALATI BISWAL
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-003/354405095
(GOPALPUR)
|
2405007000NRG24201120230362374
|
20/11/2023
|
BHARATI DAS
|
2405007WL044801
|
BHARATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734853
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-003/354405166
(GOPALPUR)
|
2405007000NRG24201120230362381
|
20/11/2023
|
SABITRI SAHU
|
2405007WL044802
|
SABITRI SAHU
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734859
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/22149
(GOPALPUR)
|
2405007000NRG24201120230362375
|
20/11/2023
|
RAMAKANTA MAJHI
|
2405007WL044801
|
RAMAKANTA MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734847
|
|
RAMAKANTA MAJHI
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/34011
(GOPALPUR)
|
2405007000NRG24201120230362382
|
20/11/2023
|
DAYANIDHI DAS
|
2405007WL044802
|
DAYANIDHI DAS
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734850
|
|
DAYANIDHI DAS
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-007/354405172
(GOPALPUR)
|
2405007000NRG24201120230362383
|
20/11/2023
|
SASMITA DAS
|
2405007WL044802
|
SASMITA DAS
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734860
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-008/463981
(GOPALPUR)
|
2405007000NRG24201120230362384
|
20/11/2023
|
ANNAPURNA CHAKRABARTI
|
2405007WL044802
|
ANNAPURNA CHAKRABARTI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734858
|
|
ANNAPURNA CHAKRABARTI
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-010/33678
(GOPALPUR)
|
2405007000NRG24201120230362376
|
20/11/2023
|
NIRANJAN GHADIA
|
2405007WL044801
|
NIRANJAN GHADIA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734846
|
|
NIRANJAN GHADIA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-011/68
(GOPALPUR)
|
2405007000NRG24201120230362395
|
20/11/2023
|
KOUSHALYA BHARATI
|
2405007WL044804
|
KOUSHALYA BHARATI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734845
|
|
KOUSHALYA BHARATI
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-014/20897
(GOPALPUR)
|
2405007000NRG24201120230362380
|
20/11/2023
|
BASANTI MAHARANA
|
2405007WL044801
|
BASANTI MAHARANA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991734849
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-014/218
(GOPALPUR)
|
2405007000NRG24201120230362391
|
20/11/2023
|
SUBHASHREE BARIK
|
2405007WL044803
|
SUBHASHREE BARIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734851
|
|
SUBHASHREE BARIK
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-009-014/33140
(GOPALPUR)
|
2405007000NRG24201120230362392
|
20/11/2023
|
KANAKLATA SANKHUA
|
2405007WL044803
|
KANAKLATA SANKHUA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991734848
|
|
KANAKLATA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|