|
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-05-007-009-001/354404554
(GOPALPUR)
|
2405007000NRG24301120230378417
|
30/11/2023
|
PRAMILA BHOI
|
2405007WL048031
|
PRAMILA BHOI
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074972105
|
|
PRAMILA BHOI
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-004/21976
(GOPALPUR)
|
2405007000NRG24301120230378425
|
30/11/2023
|
MINATI DAS
|
2405007WL048033
|
MINATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972110
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-004/22077
(GOPALPUR)
|
2405007000NRG24301120230378418
|
30/11/2023
|
SUMATI BEHERA
|
2405007WL048031
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074972108
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/22084
(GOPALPUR)
|
2405007000NRG24301120230378426
|
30/11/2023
|
SUKANTI JENA
|
2405007WL048033
|
SUKANTI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972103
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/30743
(GOPALPUR)
|
2405007000NRG24301120230378419
|
30/11/2023
|
MAMATA GHADEI
|
2405007WL048031
|
MAMATA GHADEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972104
|
|
MAMATA GHADEI
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-004/34404532
(GOPALPUR)
|
2405007000NRG24301120230378420
|
30/11/2023
|
JASODARANI BEHERA
|
2405007WL048031
|
JASODARANI BEHERA
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074972112
|
|
JASODARANI BEHERA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-013/21102
(GOPALPUR)
|
2405007000NRG24301120230378427
|
30/11/2023
|
KALPANA JENA
|
2405007WL048033
|
KALPANA JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972111
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-013/354404666
(GOPALPUR)
|
2405007000NRG24301120230378428
|
30/11/2023
|
KABITA JENA
|
2405007WL048033
|
KABITA JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972107
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-015/30659
(GOPALPUR)
|
2405007000NRG24301120230378421
|
30/11/2023
|
KABITA BARIK
|
2405007WL048031
|
KABITA BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074972106
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-015/30661
(GOPALPUR)
|
2405007000NRG24301120230378422
|
30/11/2023
|
HARAPRIYA DAS
|
2405007WL048031
|
HARAPRIYA DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074972109
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|