|
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-05-007-021-001/74841
(TALAKURUNIA)
|
2405007000NRG24271220230418052
|
27/12/2023
|
GITANJALI BEHERA
|
2405007WL055674
|
GITANJALI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552811402
|
|
GEETANJALI BEHERA WO RAJESH BEHERA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-021-002/28164
(TALAKURUNIA)
|
2405007000NRG24271220230418053
|
27/12/2023
|
GOBARDDHAN PANDA
|
2405007WL055674
|
GOBARDDHAN PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552811403
|
|
MR GOBARDHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24271220230418049
|
27/12/2023
|
JAGANNATH BEHERA
|
2405007WL055674
|
JAGANNATH BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552811399
|
|
JAGANNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24271220230418050
|
27/12/2023
|
PARBATI BEHERA
|
2405007WL055674
|
PARBATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552811401
|
|
PARBATI BEHERA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/6050284
(TALAKURUNIA)
|
2405007000NRG24271220230418051
|
27/12/2023
|
KALPANA PANDA
|
2405007WL055674
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552811400
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|