|
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-05-007-002-001/771066
(PATHARPENTHA)
|
2405007000NRG24291120230376620
|
29/11/2023
|
Mrs. Smrutismita Bihari
|
2405007WL047668
|
Mrs. Smrutismita Bihari
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007141
|
|
SMRUTISMITA BIHARI
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-002-002/59325
(PATHARPENTHA)
|
2405007000NRG24291120230376610
|
29/11/2023
|
ARCHANA RANA
|
2405007WL047666
|
ARCHANA RANA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100007140
|
|
ARCHANA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/33838
(PATHARPENTHA)
|
2405007000NRG24291120230376613
|
29/11/2023
|
KARTTIKESWAR PARIDA
|
2405007WL047666
|
KARTTIKESWAR PARIDA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007142
|
|
KARTTIKESWAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/29365
(PATHARPENTHA)
|
2405007000NRG24291120230376614
|
29/11/2023
|
TILOTTAMA MALIK
|
2405007WL047667
|
TILOTTAMA MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007138
|
|
TILOTTAMA MALIK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-001/34105
(PATHARPENTHA)
|
2405007000NRG24291120230376608
|
29/11/2023
|
JAGANNATH MAHALIK
|
2405007WL047666
|
JAGANNATH MAHALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007133
|
|
JAGANNATH MAHALIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-002/203427
(PATHARPENTHA)
|
2405007000NRG24291120230376621
|
29/11/2023
|
RAMBHAMANI DAS
|
2405007WL047668
|
RAMBHAMANI DAS
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007139
|
|
RAMBHAMANI DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-002-002/34438
(PATHARPENTHA)
|
2405007000NRG24291120230376609
|
29/11/2023
|
MANJULATA DAS
|
2405007WL047666
|
MANJULATA DAS
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007136
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-002-004/34874
(PATHARPENTHA)
|
2405007000NRG24291120230376611
|
29/11/2023
|
BANAMALI MALIK
|
2405007WL047666
|
BANAMALI MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007137
|
|
BANAMALI MALIK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-002-005/3619
(PATHARPENTHA)
|
2405007000NRG24291120230376616
|
29/11/2023
|
JAGANNATH MAJHI
|
2405007WL047667
|
JAGANNATH MAJHI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007135
|
|
JAGANNATH MAJHI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-002-006/143150
(PATHARPENTHA)
|
2405007000NRG24291120230376618
|
29/11/2023
|
RAMAMANI ROUT
|
2405007WL047667
|
RAMAMANI ROUT
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100007134
|
|
RAMAMANI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|