|
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-05-007-002-004/990932
(PATHARPENTHA)
|
2405007000NRG24030120240425734
|
03/01/2024
|
BASANTI BIHARI
|
2405007WL057141
|
BASANTI BIHARI
|
00415
|
SBIN0012053
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556504835
|
|
MRS BASANTI BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/15036
(PATHARPENTHA)
|
2405007000NRG24030120240425735
|
03/01/2024
|
TARAMANI MALLICK
|
2405007WL057142
|
TARAMANI MALLICK
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556504838
|
|
TARAMANI MALIK
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/19060
(PATHARPENTHA)
|
2405007000NRG24030120240425728
|
03/01/2024
|
Satyabhama Malik
|
2405007WL057141
|
Satyabhama Malik
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504841
|
|
SATYABHAMA MALIK
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/25132
(PATHARPENTHA)
|
2405007000NRG24030120240425729
|
03/01/2024
|
Saudamini Raj
|
2405007WL057141
|
Saudamini Raj
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504839
|
|
SAUDAMINI RAJ
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-001/35175
(PATHARPENTHA)
|
2405007000NRG24030120240425730
|
03/01/2024
|
Rekharani Malik
|
2405007WL057141
|
Rekharani Malik
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504840
|
|
REKHARANI MALIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-001/402568
(PATHARPENTHA)
|
2405007000NRG24030120240425731
|
03/01/2024
|
Sabitri Malik
|
2405007WL057141
|
Sabitri Malik
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504842
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-002-001/801271
(PATHARPENTHA)
|
2405007000NRG24030120240425732
|
03/01/2024
|
Dipanjali Panda
|
2405007WL057141
|
Dipanjali Panda
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504837
|
|
Dipanjali Panda
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-002-004/819466
(PATHARPENTHA)
|
2405007000NRG24030120240425736
|
03/01/2024
|
PARBATI MALIK
|
2405007WL057142
|
PARBATI MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504845
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-002-006/34478
(PATHARPENTHA)
|
2405007000NRG24030120240425737
|
03/01/2024
|
DEBASMITA SAHU
|
2405007WL057142
|
DEBASMITA SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504843
|
|
DEBASMITA SAHU
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-002-006/552534
(PATHARPENTHA)
|
2405007000NRG24030120240425738
|
03/01/2024
|
GHANA SAHU
|
2405007WL057142
|
GHANA SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556504844
|
|
GHANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-002-004/990932
(PATHARPENTHA)
|
2405007000NRG24030120240425733
|
03/01/2024
|
SARAT BIHARI
|
2405007WL057141
|
SARAT BIHARI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556504836
|
|
SARAT BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|