|
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-05-007-009-006/33818
(GOPALPUR)
|
2405007000NRG24110920230231293
|
11/09/2023
|
Mr. JOGENDRA SENAPATI
|
2405007WL016426
|
Mr. JOGENDRA SENAPATI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253540407
|
|
JOGENDRA SENAPATI
|
AXIS BANK(607153)
|
|
2
|
BAHANAGA
|
OR-05-007-010-006/26689
(KALYANI)
|
2405007000NRG24110920230231296
|
11/09/2023
|
Mrs. RAJANI MAHAPATRA
|
2405007WL016426
|
Mrs. RAJANI MAHAPATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253540410
|
|
MRS RAJANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-006/354405185
(KALYANI)
|
2405007000NRG24110920230231297
|
11/09/2023
|
Mrs. ARATI BARIK
|
2405007WL016426
|
Mrs. ARATI BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253540408
|
|
MRS ARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-009/354405182
(KALYANI)
|
2405007000NRG24110920230231301
|
11/09/2023
|
Mrs. JANJLATA BARIK
|
2405007WL016427
|
Mrs. JANJLATA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253540409
|
|
JANJALATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-006/22490
(GOPALPUR)
|
2405007000NRG24110920230231300
|
11/09/2023
|
BASANTI SANIBIGHRA
|
2405007WL016427
|
BASANTI SANIBIGHRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253540405
|
|
BASANTI SANDIBIGRAH
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-006/354405175
(GOPALPUR)
|
2405007000NRG24110920230231294
|
11/09/2023
|
SHANTILATA SENAPATI
|
2405007WL016426
|
SHANTILATA SENAPATI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253540404
|
|
SHANTILATA SENAPATI
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-006/354405183
(GOPALPUR)
|
2405007000NRG24110920230231295
|
11/09/2023
|
SANJAY NAYAK
|
2405007WL016426
|
SANJAY NAYAK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253540403
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-010-009/25377
(KALYANI)
|
2405007000NRG24110920230231298
|
11/09/2023
|
KABITA DALEI
|
2405007WL016426
|
KABITA DALEI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253540406
|
|
MRS KABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|