|
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-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG24071120230341108
|
07/11/2023
|
VARATI
|
2405007WL040193
|
VARATI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274941
|
|
BHARATI PANDA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-014/201
(GOPALPUR)
|
2405007000NRG24071120230341117
|
07/11/2023
|
Mr. AMARENDRA SANKHUA
|
2405007WL040194
|
Mr. AMARENDRA SANKHUA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274940
|
|
Mr. AMARENDRA SHANKHUA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-001-004/30311
(BAHANAGA)
|
2405007000NRG24071120230341119
|
07/11/2023
|
TULASHI SING
|
2405007WL040195
|
TULASHI SING
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970274935
|
|
TULASI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-007/34011
(GOPALPUR)
|
2405007000NRG24071120230341113
|
07/11/2023
|
DAYANIDHI DAS
|
2405007WL040194
|
DAYANIDHI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274938
|
|
DAYANIDHI DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-011/68
(GOPALPUR)
|
2405007000NRG24071120230341111
|
07/11/2023
|
KOUSHALYA BHARATI
|
2405007WL040193
|
KOUSHALYA BHARATI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274936
|
|
KOUSHALYA BHARATI
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-014/218
(GOPALPUR)
|
2405007000NRG24071120230341112
|
07/11/2023
|
SUBHASHREE BARIK
|
2405007WL040193
|
SUBHASHREE BARIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274939
|
|
SUBHASHREE BARIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-014/33140
(GOPALPUR)
|
2405007000NRG24071120230341118
|
07/11/2023
|
KANAKLATA SANKHUA
|
2405007WL040194
|
KANAKLATA SANKHUA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274937
|
|
KANAKLATA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|