|
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-05-007-009-013/98610
(GOPALPUR)
|
2405007000NRG24031020230278553
|
03/10/2023
|
SUDARSHAN PANDA
|
2405007WL027557
|
SUDARSHAN PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621281
|
|
MR SUDARSHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-013/21153
(GOPALPUR)
|
2405007000NRG24031020230278542
|
03/10/2023
|
Mrs SHANTILATA PARHI
|
2405007WL027555
|
Mrs SHANTILATA PARHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621287
|
|
MRS SHANT ILATA PARHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-013/33924
(GOPALPUR)
|
2405007000NRG24031020230278543
|
03/10/2023
|
Miss. KUNIMANI JENA
|
2405007WL027555
|
Miss. KUNIMANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621286
|
|
MISS KUNIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/21955
(GOPALPUR)
|
2405007000NRG24031020230278539
|
03/10/2023
|
KAKALI KAR
|
2405007WL027555
|
KAKALI KAR
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621285
|
|
KAKALI KAR
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/354404634
(GOPALPUR)
|
2405007000NRG24031020230278540
|
03/10/2023
|
BHARATI DAS
|
2405007WL027555
|
BHARATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621284
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-013/354404663
(GOPALPUR)
|
2405007000NRG24031020230278551
|
03/10/2023
|
KUMUDINI OJHA
|
2405007WL027557
|
KUMUDINI OJHA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621283
|
|
KUMUDINI OJHA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-013/354404668
(GOPALPUR)
|
2405007000NRG24031020230278552
|
03/10/2023
|
SANDHYARANI JENA
|
2405007WL027557
|
SANDHYARANI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330621282
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|