|
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-05-007-009-001/354404939
(GOPALPUR)
|
2405007000NRG24180320240484215
|
21/03/2024
|
Mrs. Gitanjali Nayak
|
2405007WL069933
|
Mrs. Gitanjali Nayak
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897762240
|
|
Mrs. Gitanjali Nayak
|
INDUSIND BANK(607189)
|
|
2
|
BAHANAGA
|
OR-05-007-009-016/27793
(GOPALPUR)
|
2405007000NRG24180320240484214
|
21/03/2024
|
MINATI SHIAL
|
2405007WL069932
|
MINATI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762238
|
|
MINATI SHIAL
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-017/354405104
(GOPALPUR)
|
2405007000NRG24200320240485873
|
21/03/2024
|
Shri PRADEEP PATRA
|
2405007WL070239
|
Shri PRADEEP PATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897762237
|
|
SHRI PRADEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-017/7629
(GOPALPUR)
|
2405007000NRG24180320240484208
|
21/03/2024
|
Mrs. JYOTSHNARANI PATRA
|
2405007WL069931
|
Mrs. JYOTSHNARANI PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762239
|
|
MRS JYOTSHNA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-001/22788
(GOPALPUR)
|
2405007000NRG24180320240484209
|
21/03/2024
|
ANIMA NAYAK
|
2405007WL069932
|
ANIMA NAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762222
|
|
ANIMA NAYAK
|
INDUSIND BANK(607189)
|
|
6
|
BAHANAGA
|
OR-05-007-009-002/33782
(GOPALPUR)
|
2405007000NRG24180320240484210
|
21/03/2024
|
PRAMILA DAS
|
2405007WL069932
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762225
|
|
PRAMILA DAS WO RAJENDRA DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-002/354404718
(GOPALPUR)
|
2405007000NRG24180320240484211
|
21/03/2024
|
GITANJALI KAR
|
2405007WL069932
|
GITANJALI KAR
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762231
|
|
GITANJALI KAR
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-004/21872
(GOPALPUR)
|
2405007000NRG24180320240484212
|
21/03/2024
|
HEMALATA BEHERA
|
2405007WL069932
|
HEMALATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762236
|
|
HEMELATA BEHERA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-004/21935
(GOPALPUR)
|
2405007000NRG24180320240484203
|
21/03/2024
|
LAXMIMANI BEHERA
|
2405007WL069931
|
LAXMIMANI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762234
|
|
LAXMIMANI BEHERA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-004/22067
(GOPALPUR)
|
2405007000NRG24180320240484204
|
21/03/2024
|
JAYANTI DAS
|
2405007WL069931
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762230
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-004/33857
(GOPALPUR)
|
2405007000NRG24180320240484205
|
21/03/2024
|
SARASWATI DAS
|
2405007WL069931
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762223
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-004/354404677
(GOPALPUR)
|
2405007000NRG24200320240485969
|
21/03/2024
|
ATASHI MOHAPATRA
|
2405007WL070272
|
ATASHI MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762224
|
|
ATASHI MOHAPATRA W/O-DEBADUTTA MOHAPATRA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-004/354404677
(GOPALPUR)
|
2405007000NRG24200320240485968
|
21/03/2024
|
DEBADUTTA MOHAPATRA
|
2405007WL070272
|
DEBADUTTA MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762232
|
|
DEBADATTA MOHAPATRA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-004/354404804
(GOPALPUR)
|
2405007000NRG24180320240484213
|
21/03/2024
|
KANAKALATA BEHERA
|
2405007WL069932
|
KANAKALATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762235
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-004/520
(GOPALPUR)
|
2405007000NRG24180320240484206
|
21/03/2024
|
MANJULATA GHADEI
|
2405007WL069931
|
MANJULATA GHADEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762228
|
|
MANJULATA GHADEI
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-013/21102
(GOPALPUR)
|
2405007000NRG24200320240485874
|
21/03/2024
|
KALPANA JENA
|
2405007WL070240
|
KALPANA JENA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897762233
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-016/33841
(GOPALPUR)
|
2405007000NRG24200320240486047
|
21/03/2024
|
RAJENDRA PATRA
|
2405007WL070287
|
RAJENDRA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762229
|
|
RAJENDRA PATRA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-017/26790
(GOPALPUR)
|
2405007000NRG24200320240485872
|
21/03/2024
|
SRIKANTA PATRA
|
2405007WL070239
|
SRIKANTA PATRA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897762227
|
|
SRIKANTA PATRA
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-009-017/33656
(GOPALPUR)
|
2405007000NRG24180320240484207
|
21/03/2024
|
MANJULATA PATRA
|
2405007WL069931
|
MANJULATA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897762226
|
|
MANJULATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|