|
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-05-007-009-007/146
(GOPALPUR)
|
2405007000NRG24200320240485883
|
20/03/2024
|
AJAY MAHARANA
|
2405007WL070244
|
AJAY MAHARANA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898578167
|
|
MR AJAY MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/27732
(GOPALPUR)
|
2405007000NRG24200320240485884
|
20/03/2024
|
Mrs. SABITRI MAJHI
|
2405007WL070244
|
Mrs. SABITRI MAJHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578170
|
|
SABITRI MAJHI
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-007/27740
(GOPALPUR)
|
2405007000NRG24200320240485878
|
20/03/2024
|
Mr. UMAKANTA BEHERA
|
2405007WL070243
|
Mr. UMAKANTA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578179
|
|
AJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-012/354405127
(GOPALPUR)
|
2405007000NRG24200320240485887
|
20/03/2024
|
SUDEBI DASH
|
2405007WL070244
|
SUDEBI DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898578169
|
|
MRS SUDEBI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-009-012/58930
(GOPALPUR)
|
2405007000NRG24200320240485888
|
20/03/2024
|
Mr. BASANTA KAR
|
2405007WL070244
|
Mr. BASANTA KAR
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898578168
|
|
BASANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-009-014/33140
(GOPALPUR)
|
2405007000NRG24200320240485881
|
20/03/2024
|
Mr. PRADIP SANKHUA
|
2405007WL070243
|
Mr. PRADIP SANKHUA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578166
|
|
PRADEEP SANKHUA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/22149
(GOPALPUR)
|
2405007000NRG24200320240485877
|
20/03/2024
|
RAMAKANTA MAJHI
|
2405007WL070243
|
RAMAKANTA MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578177
|
|
RAMAKANTA MAJHI
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/27739
(GOPALPUR)
|
2405007000NRG24200320240485890
|
20/03/2024
|
BASANTI MAJHI
|
2405007WL070245
|
BASANTI MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578180
|
|
BASANTI MAJHI
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/34025
(GOPALPUR)
|
2405007000NRG24200320240485891
|
20/03/2024
|
PRAVAKAR MAJHI
|
2405007WL070245
|
PRAVAKAR MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578174
|
|
PRAVAKAR MAJHI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/354404648
(GOPALPUR)
|
2405007000NRG24200320240485885
|
20/03/2024
|
SUBARNA DAS
|
2405007WL070244
|
SUBARNA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578176
|
|
SUBARNA DAS
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/354404907
(GOPALPUR)
|
2405007000NRG24200320240485879
|
20/03/2024
|
SARASWATI DAS
|
2405007WL070243
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578178
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/530270
(GOPALPUR)
|
2405007000NRG24200320240485880
|
20/03/2024
|
SUMATI BEHERA
|
2405007WL070243
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578171
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-011/82
(GOPALPUR)
|
2405007000NRG24200320240485886
|
20/03/2024
|
SILUSMITA SETHI
|
2405007WL070244
|
SILUSMITA SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578165
|
|
SILUSMITA SETHI
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-012/21011
(GOPALPUR)
|
2405007000NRG24200320240485892
|
20/03/2024
|
SABITRI DAS
|
2405007WL070245
|
SABITRI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898578172
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-009-012/58930
(GOPALPUR)
|
2405007000NRG24200320240485889
|
20/03/2024
|
SUMATI KAR
|
2405007WL070244
|
SUMATI KAR
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898578173
|
|
MRS SUMATI KAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-009-014/33140
(GOPALPUR)
|
2405007000NRG24200320240485882
|
20/03/2024
|
KANAKLATA SANKHUA
|
2405007WL070243
|
KANAKLATA SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898578175
|
|
KANAKLATA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|