|
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-05-007-021-001/23789
(TALAKURUNIA)
|
2405007000NRG24220920230256398
|
22/09/2023
|
Mrs. Prabati Prusti
|
2405007WL022405
|
Mrs. Prabati Prusti
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281459519
|
|
PARBATI PRUSTI
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/32992
(TALAKURUNIA)
|
2405007000NRG24220920230256394
|
22/09/2023
|
Mrs. RAMANI RAY
|
2405007WL022404
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281459516
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/595325
(TALAKURUNIA)
|
2405007000NRG24220920230256395
|
22/09/2023
|
Mr Karunakar Jena
|
2405007WL022404
|
Mr Karunakar Jena
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281459517
|
|
KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/970139
(TALAKURUNIA)
|
2405007000NRG24220920230256396
|
22/09/2023
|
Mrs. Shantilata Shial
|
2405007WL022404
|
Mrs. Shantilata Shial
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281459520
|
|
SHANTILATA SHIAL
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-021-006/23566
(TALAKURUNIA)
|
2405007000NRG24220920230256397
|
22/09/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL022404
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281459518
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32958
(TALAKURUNIA)
|
2405007000NRG24220920230256393
|
22/09/2023
|
RUPASHREE SANKHUA
|
2405007WL022404
|
RUPASHREE SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281459513
|
|
RUPASHREE SANKHUA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-021-004/32993
(TALAKURUNIA)
|
2405007000NRG24220920230256399
|
22/09/2023
|
MALATI BEHERA
|
2405007WL022405
|
MALATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281459515
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-021-004/32995
(TALAKURUNIA)
|
2405007000NRG24220920230256400
|
22/09/2023
|
SANJULATA BEHERA
|
2405007WL022405
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281459514
|
|
MR AKSHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|