|
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-05-007-009-002/21768
(GOPALPUR)
|
2405007000NRG24120120240434729
|
16/01/2024
|
Mrs. MANJULATA SAHU
|
2405007WL059554
|
Mrs. MANJULATA SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662113997
|
|
MANJULATA SAU
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-017/26870
(GOPALPUR)
|
2405007000NRG24120120240434726
|
16/01/2024
|
Mr. BISWANATH DASH
|
2405007WL059553
|
Mr. BISWANATH DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662113996
|
|
MR BISWANATH DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-017/26870
(GOPALPUR)
|
2405007000NRG24120120240434727
|
16/01/2024
|
Mrs. ARATIMANI DASH
|
2405007WL059553
|
Mrs. ARATIMANI DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662113998
|
|
ARATIMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/21955
(GOPALPUR)
|
2405007000NRG24120120240434731
|
16/01/2024
|
KAKALI KAR
|
2405007WL059554
|
KAKALI KAR
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662113994
|
|
KAKALI KAR
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/21955
(GOPALPUR)
|
2405007000NRG24120120240434730
|
16/01/2024
|
MANOJ KUMAR KAR
|
2405007WL059554
|
MANOJ KUMAR KAR
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662113993
|
|
MANOJ KUMAR KAR
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-016/354404705
(GOPALPUR)
|
2405007000NRG24120120240434732
|
16/01/2024
|
ARATI PATRA
|
2405007WL059554
|
ARATI PATRA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662113995
|
|
ARATI PATRA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-017/85380
(GOPALPUR)
|
2405007000NRG24120120240434728
|
16/01/2024
|
PRAVAS KUMAR DASH
|
2405007WL059553
|
PRAVAS KUMAR DASH
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662113992
|
|
PRAVAS KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|