|
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-05-007-002-006/405241
(PATHARPENTHA)
|
2405007000NRG24080620230102226
|
08/06/2023
|
SHIBANANDA NAYAK
|
2405007WL005390
|
SHIBANANDA NAYAK
|
00048
|
BKID0005496
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527899
|
|
SHIBANANDA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-006/3529
(PATHARPENTHA)
|
2405007000NRG24080620230102223
|
08/06/2023
|
Mr. SUSHANTA KUMAR DAS
|
2405007WL005390
|
Mr. SUSHANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527898
|
|
SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-006/31093
(PATHARPENTHA)
|
2405007000NRG24080620230102216
|
08/06/2023
|
KAILAS CHANDRA PANDIA
|
2405007WL005390
|
KAILAS CHANDRA PANDIA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527891
|
|
KAILAS CHANDRA PANDIA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-006/33725
(PATHARPENTHA)
|
2405007000NRG24080620230102217
|
08/06/2023
|
Mr SANJIB ROUT
|
2405007WL005390
|
Mr SANJIB ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527900
|
|
SANJIB KUMAR ROUT
|
CANARA BANK(508532)
|
|
5
|
BAHANAGA
|
OR-05-007-002-006/34085
(PATHARPENTHA)
|
2405007000NRG24080620230102218
|
08/06/2023
|
MADAN MOHAN ROUT
|
2405007WL005390
|
MADAN MOHAN ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527894
|
|
MADAN MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-002-006/34706
(PATHARPENTHA)
|
2405007000NRG24080620230102219
|
08/06/2023
|
RAMAKANT BEHERA
|
2405007WL005390
|
RAMAKANT BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527892
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-002-006/34922
(PATHARPENTHA)
|
2405007000NRG24080620230102221
|
08/06/2023
|
SANATAN ROUT
|
2405007WL005390
|
SANATAN ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527890
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-002-006/405215
(PATHARPENTHA)
|
2405007000NRG24080620230102225
|
08/06/2023
|
RABIKANTA BISWAL
|
2405007WL005390
|
RABIKANTA BISWAL
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527896
|
|
MR RABIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-002-006/405254
(PATHARPENTHA)
|
2405007000NRG24080620230102228
|
08/06/2023
|
SASMITA ROUL
|
2405007WL005390
|
SASMITA ROUL
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527893
|
|
SASMITA ROUL
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-002-006/405255
(PATHARPENTHA)
|
2405007000NRG24080620230102229
|
08/06/2023
|
SUBHADRA PANDIA
|
2405007WL005390
|
SUBHADRA PANDIA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527895
|
|
SUBHADRA PANDIA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-002-006/405290
(PATHARPENTHA)
|
2405007000NRG24080620230102230
|
08/06/2023
|
RASHMITA PATRA
|
2405007WL005390
|
RASHMITA PATRA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527889
|
|
RASHMITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-002-006/405253
(PATHARPENTHA)
|
2405007000NRG24080620230102227
|
08/06/2023
|
JAYANTI ROUL
|
2405007WL005390
|
JAYANTI ROUL
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492527897
|
|
JAYANTI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|