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-05-007-008-001/10195 (PANAPANA)
|
2405007000NRG18060420190377308
|
19/12/2023
|
DHANESWAR BARIK
|
2405007WL060969
|
DHANESWAR BARIK
|
00415
|
SBIN0007980
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878647
|
|
DHANESWAR BARIK
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-008-001/10195 (PANAPANA)
|
2405007000NRG18060420190377309
|
19/12/2023
|
DHANESWAR BARIK
|
2405007WL060969
|
DHANESWAR BARIK
|
00415
|
SBIN0007980
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878648
|
|
DHANESWAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-008/33575 (PANAPANA)
|
2405007000NRG18060420190377325
|
19/12/2023
|
Mr. BIDYADHAR BEHERA
|
2405007WL060969
|
Mr. BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878653
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-009/10054 (PANAPANA)
|
2405007000NRG18060420190377322
|
19/12/2023
|
Mrs. SUMATI MALLICK
|
2405007WL060969
|
Mrs. SUMATI MALLICK
|
00415
|
SBIN0013582
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878649
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-008-009/10054 (PANAPANA)
|
2405007000NRG18060420190377323
|
19/12/2023
|
Mrs. SUMATI MALLICK
|
2405007WL060969
|
Mrs. SUMATI MALLICK
|
00415
|
SBIN0013582
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878650
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-008-009/10054 (PANAPANA)
|
2405007000NRG18060420190377324
|
19/12/2023
|
Mrs. SUMATI MALLICK
|
2405007WL060969
|
Mrs. SUMATI MALLICK
|
00415
|
SBIN0013582
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878651
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-008-009/10040 (PANAPANA)
|
2405007000NRG18060420190377321
|
19/12/2023
|
BASANTI MALIK
|
2405007WL060969
|
BASANTI MALIK
|
00462
|
UCBA0003262
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1552878652
|
|
BASANTI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|