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-05-007-001-001/30393 (BAHANAGA)
|
2405007000NRG24270920230266413
|
28/09/2023
|
SABITRI DAS
|
2405007WL024726
|
SABITRI DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886628
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-001-002/18004 (BAHANAGA)
|
2405007000NRG24270920230266422
|
28/09/2023
|
PARBATI LENKA
|
2405007WL024727
|
PARBATI LENKA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886630
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-001-001/18406 (BAHANAGA)
|
2405007000NRG24270920230266418
|
28/09/2023
|
Mrs. SABITRI PUHAN
|
2405007WL024727
|
Mrs. SABITRI PUHAN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886629
|
|
MRS SABITRI PUHAN
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-001-002/839480 (BAHANAGA)
|
2405007000NRG24270920230266416
|
28/09/2023
|
Mr. SUSANTA KUMAR TRIPATHY
|
2405007WL024726
|
Mr. SUSANTA KUMAR TRIPATHY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886627
|
|
MR SUSANTA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/107838 (BAHANAGA)
|
2405007000NRG24270920230266412
|
28/09/2023
|
MANJULATA SETHI
|
2405007WL024726
|
MANJULATA SETHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886623
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-001-001/18452 (BAHANAGA)
|
2405007000NRG24270920230266425
|
28/09/2023
|
MANJULATA GHADEI
|
2405007WL024728
|
MANJULATA GHADEI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886618
|
|
MANJULATA GHADEI
|
BANK OF BARODA(606985)
|
7
|
BAHANAGA
|
OR-05-007-001-001/31773 (BAHANAGA)
|
2405007000NRG24270920230266419
|
28/09/2023
|
SANJULATA SAHU
|
2405007WL024727
|
SANJULATA SAHU
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886624
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-001-001/32014 (BAHANAGA)
|
2405007000NRG24270920230266414
|
28/09/2023
|
RUKMANI JENA
|
2405007WL024726
|
RUKMANI JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886625
|
|
RUKMANI JENA
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-001-001/980451 (BAHANAGA)
|
2405007000NRG24270920230266420
|
28/09/2023
|
SUSHANTA KUMAR DAS
|
2405007WL024727
|
SUSHANTA KUMAR DAS
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886620
|
|
Mr. Susanta Das
|
INDIAN BANK(607105)
|
10
|
BAHANAGA
|
OR-05-007-001-002/17975 (BAHANAGA)
|
2405007000NRG24270920230266421
|
28/09/2023
|
JAYANTI DAS
|
2405007WL024727
|
JAYANTI DAS
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886626
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-001-002/31854 (BAHANAGA)
|
2405007000NRG24270920230266424
|
28/09/2023
|
SULOCHANA SAHU
|
2405007WL024727
|
SULOCHANA SAHU
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886622
|
|
SULOCHANA SAHU
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-001-003/18801 (BAHANAGA)
|
2405007000NRG24270920230266433
|
28/09/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL024729
|
BHARAT CHANDRA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886617
|
|
BHARAT CHANDRA BEHERA
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-001-004/980505 (BAHANAGA)
|
2405007000NRG24270920230266430
|
28/09/2023
|
SAPNA BIBI
|
2405007WL024728
|
SAPNA BIBI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886621
|
|
SAPANA BIWI
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-001-005/17690 (BAHANAGA)
|
2405007000NRG24270920230266434
|
28/09/2023
|
GURUBARI MALIK
|
2405007WL024729
|
GURUBARI MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886619
|
|
GURUBARI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|