|
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)
|
2405007000NRG24051220230386458
|
06/12/2023
|
Mr. Adikanda Nayak
|
2405007WL049733
|
Mr. Adikanda Nayak
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074884977
|
|
ADIKANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-001/30685
(GOPALPUR)
|
2405007000NRG24041220230384888
|
06/12/2023
|
Mr. LAMBODAR BEHERA
|
2405007WL049427
|
Mr. LAMBODAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074884975
|
|
LAMBODAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHANAGA
|
OR-05-007-009-001/33713
(GOPALPUR)
|
2405007000NRG24041220230384884
|
06/12/2023
|
Mr. SRIKANTA NAYAK
|
2405007WL049426
|
Mr. SRIKANTA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074884976
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-001/354404939
(GOPALPUR)
|
2405007000NRG24051220230386459
|
06/12/2023
|
Mrs. Gitanjali Nayak
|
2405007WL049733
|
Mrs. Gitanjali Nayak
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074884978
|
|
Mrs. Gitanjali Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-001/22643
(GOPALPUR)
|
2405007000NRG24051220230386455
|
06/12/2023
|
NIRANJAN BEHERA
|
2405007WL049733
|
NIRANJAN BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074884972
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-001/32419
(GOPALPUR)
|
2405007000NRG24051220230386456
|
06/12/2023
|
SUMITRA SETHI
|
2405007WL049733
|
SUMITRA SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074884973
|
|
SUMITRA SETHI
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-001/33570
(GOPALPUR)
|
2405007000NRG24041220230384883
|
06/12/2023
|
BASANTI BEHERA
|
2405007WL049426
|
BASANTI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074884981
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-001/33769
(GOPALPUR)
|
2405007000NRG24051220230386457
|
06/12/2023
|
DAMAYANTI SHIAL
|
2405007WL049733
|
DAMAYANTI SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074884982
|
|
DAMAYANTI SHIAL
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-001/354404946
(GOPALPUR)
|
2405007000NRG24051220230386460
|
06/12/2023
|
HRUDANANDA NAYAK
|
2405007WL049733
|
HRUDANANDA NAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074884971
|
|
HRUDANANDA NAYAK
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-001/354404946
(GOPALPUR)
|
2405007000NRG24051220230386461
|
06/12/2023
|
SASMITA NAYAK
|
2405007WL049733
|
SASMITA NAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074884980
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-001/354405076
(GOPALPUR)
|
2405007000NRG24041220230384885
|
06/12/2023
|
SABITA BEHERA
|
2405007WL049426
|
SABITA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074884979
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-015/354404899
(GOPALPUR)
|
2405007000NRG24041220230384887
|
06/12/2023
|
TILOTTAMA BARIK
|
2405007WL049426
|
TILOTTAMA BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074884974
|
|
TILOTTAMA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|