|
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-05-007-009-004/354404622
(GOPALPUR)
|
2405007000NRG24081220230392556
|
08/12/2023
|
SIMANTINI MOHAPATRA
|
2405007WL051054
|
SIMANTINI MOHAPATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074801772
|
|
MRS SIMANTINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-016/33665
(GOPALPUR)
|
2405007000NRG24071220230390558
|
08/12/2023
|
Mrs. SUMATI SHIAL
|
2405007WL050645
|
Mrs. SUMATI SHIAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074801771
|
|
MRS SUMATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-001/354405005
(GOPALPUR)
|
2405007000NRG24071220230390553
|
08/12/2023
|
MINARBHA BEHERA
|
2405007WL050645
|
MINARBHA BEHERA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074801764
|
|
MINARVA BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/22077
(GOPALPUR)
|
2405007000NRG24071220230390554
|
08/12/2023
|
SUMATI BEHERA
|
2405007WL050645
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074801770
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-013/34020
(GOPALPUR)
|
2405007000NRG24071220230390555
|
08/12/2023
|
GAYATRI PANDA
|
2405007WL050645
|
GAYATRI PANDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074801767
|
|
GAYATRI PANDA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-016/27791
(GOPALPUR)
|
2405007000NRG24071220230390556
|
08/12/2023
|
KUNI PATRA
|
2405007WL050645
|
KUNI PATRA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074801766
|
|
KUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-009-016/335030
(GOPALPUR)
|
2405007000NRG24071220230390557
|
08/12/2023
|
SATYABHAMA MAHALIK
|
2405007WL050645
|
SATYABHAMA MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074801769
|
|
SATYABHAMA MAHALIK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-016/354404707
(GOPALPUR)
|
2405007000NRG24081220230392557
|
08/12/2023
|
PRAKASH PATRA
|
2405007WL051054
|
PRAKASH PATRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074801765
|
|
PRAKASH CHANDRA PATRA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-017/26790
(GOPALPUR)
|
2405007000NRG24081220230392558
|
08/12/2023
|
RITA PATRA
|
2405007WL051054
|
RITA PATRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074801768
|
|
RITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|