|
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-05-007-009-001/354404939
(GOPALPUR)
|
2405007000NRG24060320240476618
|
06/03/2024
|
Mr. Adikanda Nayak
|
2405007WL068616
|
Mr. Adikanda Nayak
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897492100
|
|
ADIKANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-001/354404939
(GOPALPUR)
|
2405007000NRG24060320240476619
|
06/03/2024
|
Mrs. Gitanjali Nayak
|
2405007WL068616
|
Mrs. Gitanjali Nayak
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492101
|
|
Mrs. Gitanjali Nayak
|
INDUSIND BANK(607189)
|
|
3
|
BAHANAGA
|
OR-05-007-009-016/27793
(GOPALPUR)
|
2405007000NRG24060320240476608
|
06/03/2024
|
MINATI SHIAL
|
2405007WL068613
|
MINATI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492099
|
|
MINATI SHIAL
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-017/7629
(GOPALPUR)
|
2405007000NRG24060320240476614
|
06/03/2024
|
Mrs. JYOTSHNARANI PATRA
|
2405007WL068614
|
Mrs. JYOTSHNARANI PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492102
|
|
MRS JYOTSHNA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-001/22788
(GOPALPUR)
|
2405007000NRG24060320240476609
|
06/03/2024
|
ANIMA NAYAK
|
2405007WL068614
|
ANIMA NAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492088
|
|
ANIMA NAYAK
|
INDUSIND BANK(607189)
|
|
6
|
BAHANAGA
|
OR-05-007-009-002/33782
(GOPALPUR)
|
2405007000NRG24060320240476603
|
06/03/2024
|
PRAMILA DAS
|
2405007WL068613
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492090
|
|
PRAMILA DAS WO RAJENDRA DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-002/354404718
(GOPALPUR)
|
2405007000NRG24060320240476604
|
06/03/2024
|
GITANJALI KAR
|
2405007WL068613
|
GITANJALI KAR
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492096
|
|
GITANJALI KAR
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-002/6372
(GOPALPUR)
|
2405007000NRG24060320240476605
|
06/03/2024
|
ANITA DAS
|
2405007WL068613
|
ANITA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897492103
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHANAGA
|
OR-05-007-009-004/21872
(GOPALPUR)
|
2405007000NRG24060320240476606
|
06/03/2024
|
HEMALATA BEHERA
|
2405007WL068613
|
HEMALATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492098
|
|
HEMELATA BEHERA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-004/21935
(GOPALPUR)
|
2405007000NRG24060320240476615
|
06/03/2024
|
LAXMIMANI BEHERA
|
2405007WL068615
|
LAXMIMANI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492097
|
|
LAXMIMANI BEHERA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-004/22067
(GOPALPUR)
|
2405007000NRG24060320240476616
|
06/03/2024
|
JAYANTI DAS
|
2405007WL068615
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492095
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-004/33857
(GOPALPUR)
|
2405007000NRG24060320240476617
|
06/03/2024
|
SARASWATI DAS
|
2405007WL068615
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492089
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-004/34404532
(GOPALPUR)
|
2405007000NRG24060320240476610
|
06/03/2024
|
JASODARANI BEHERA
|
2405007WL068614
|
JASODARANI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492094
|
|
JASODARANI BEHERA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-004/354404804
(GOPALPUR)
|
2405007000NRG24060320240476607
|
06/03/2024
|
KANAKALATA BEHERA
|
2405007WL068613
|
KANAKALATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492104
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-004/520
(GOPALPUR)
|
2405007000NRG24060320240476611
|
06/03/2024
|
MANJULATA GHADEI
|
2405007WL068614
|
MANJULATA GHADEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492093
|
|
MANJULATA GHADEI
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-017/33656
(GOPALPUR)
|
2405007000NRG24060320240476613
|
06/03/2024
|
MANJULATA PATRA
|
2405007WL068614
|
MANJULATA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492092
|
|
MANJULATA PATRA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-017/33656
(GOPALPUR)
|
2405007000NRG24060320240476612
|
06/03/2024
|
SUBASH PATRA
|
2405007WL068614
|
SUBASH PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897492091
|
|
SUBASH CHANDRA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|