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-05-007-008-004/33192 (PANAPANA)
|
2405007000NRG24300920230273867
|
30/09/2023
|
JAGANNATH BEHERA
|
2405007WL026548
|
JAGANNATH BEHERA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330756668
|
|
JAGANNATH BEHERA
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-008-008/33568 (PANAPANA)
|
2405007000NRG24300920230272590
|
30/09/2023
|
ANNAPURNA BEHERA
|
2405007WL026267
|
ANNAPURNA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330756667
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-003/340591 (PANAPANA)
|
2405007000NRG24300920230272616
|
30/09/2023
|
MINATI LATA SA
|
2405007WL026270
|
MINATI LATA SA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330756664
|
|
MINATI LATA SA
|
UCO BANK(607066)
|
4
|
BAHANAGA
|
OR-05-007-008-004/33086 (PANAPANA)
|
2405007000NRG24300920230273865
|
30/09/2023
|
HARISH CHANDRA PANDA
|
2405007WL026548
|
HARISH CHANDRA PANDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330756665
|
|
HARISH CHANDRA PANDA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-008-004/33086 (PANAPANA)
|
2405007000NRG24300920230273866
|
30/09/2023
|
JYOTIRANJAN PANDA
|
2405007WL026548
|
JYOTIRANJAN PANDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330756666
|
|
JYOTIRANJAN PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|