|
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-05-007-001-001/91821
(BAHANAGA)
|
2405007000NRG24291220230420933
|
29/12/2023
|
BISIKESHAN BALA
|
2405007WL056140
|
BISIKESHAN BALA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205338
|
|
BISIKESHAN BALA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/91821
(BAHANAGA)
|
2405007000NRG24291220230420934
|
29/12/2023
|
USHAMANI BALA
|
2405007WL056140
|
USHAMANI BALA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549205340
|
|
MRS USHAMANI BALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-001-002/18040
(BAHANAGA)
|
2405007000NRG24291220230420935
|
29/12/2023
|
MILIKA MANJARI JENA
|
2405007WL056140
|
MILIKA MANJARI JENA
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549205341
|
|
MILIKA MANJARI JENA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-001-002/31854
(BAHANAGA)
|
2405007000NRG24291220230420939
|
29/12/2023
|
SULOCHANA SAHU
|
2405007WL056141
|
SULOCHANA SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205339
|
|
SULOCHANA SAHU
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-001-005/30303
(BAHANAGA)
|
2405007000NRG24291220230420936
|
29/12/2023
|
SRIKANTA NAYAK
|
2405007WL056140
|
SRIKANTA NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549205337
|
|
SRIKANTA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|