|
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-05-007-021-001/32518
(TALAKURUNIA)
|
2405007000NRG24260220240469163
|
26/02/2024
|
MR BASANTA LENKA
|
2405007WL067139
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659339
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/23879
(TALAKURUNIA)
|
2405007000NRG24260220240469162
|
26/02/2024
|
Mr. BIKARTAN BEHERA
|
2405007WL067139
|
Mr. BIKARTAN BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659337
|
|
MR BIKARTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-005/23726
(TALAKURUNIA)
|
2405007000NRG24260220240469168
|
26/02/2024
|
Mr. MANMATH BEHERA
|
2405007WL067140
|
Mr. MANMATH BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801659338
|
|
MR MANMATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/32923
(TALAKURUNIA)
|
2405007000NRG24260220240469165
|
26/02/2024
|
BIDYADHAR BEHERA
|
2405007WL067139
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659336
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/21784
(TALAKURUNIA)
|
2405007000NRG24260220240469161
|
26/02/2024
|
Pratima Mohapatra
|
2405007WL067139
|
Pratima Mohapatra
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801659335
|
|
PRATIMA MOHAPATRA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32906
(TALAKURUNIA)
|
2405007000NRG24260220240469164
|
26/02/2024
|
SUMATI MALLIK
|
2405007WL067139
|
SUMATI MALLIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659334
|
|
SUMATI MALLIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/63797
(TALAKURUNIA)
|
2405007000NRG24260220240469166
|
26/02/2024
|
TILOTTAMA ACHARYA
|
2405007WL067139
|
TILOTTAMA ACHARYA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659333
|
|
TILOTTAMA ACHARYA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-021-004/32592
(TALAKURUNIA)
|
2405007000NRG24260220240469167
|
26/02/2024
|
JAYANTI MAHARANA
|
2405007WL067140
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801659332
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|