|
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-05-007-002-006/112058
(PATHARPENTHA)
|
2405007000NRG24221220230412627
|
22/12/2023
|
KAMALA KHILAR
|
2405007WL054776
|
KAMALA KHILAR
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1545320236
|
|
MRS KAMALA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/19060
(PATHARPENTHA)
|
2405007000NRG24221220230412619
|
22/12/2023
|
Satyabhama Malik
|
2405007WL054775
|
Satyabhama Malik
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545320237
|
|
SATYABHAMA MALIK
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/25132
(PATHARPENTHA)
|
2405007000NRG24221220230412620
|
22/12/2023
|
Saudamini Raj
|
2405007WL054775
|
Saudamini Raj
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545320239
|
|
SAUDAMINI RAJ
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/35175
(PATHARPENTHA)
|
2405007000NRG24221220230412621
|
22/12/2023
|
Rekharani Malik
|
2405007WL054775
|
Rekharani Malik
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545320238
|
|
REKHARANI MALIK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-001/402568
(PATHARPENTHA)
|
2405007000NRG24221220230412612
|
22/12/2023
|
Sabitri Malik
|
2405007WL054773
|
Sabitri Malik
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545320234
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-001/801271
(PATHARPENTHA)
|
2405007000NRG24221220230412622
|
22/12/2023
|
Dipanjali Panda
|
2405007WL054775
|
Dipanjali Panda
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545320240
|
|
Dipanjali Panda
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-002-003/31141
(PATHARPENTHA)
|
2405007000NRG24221220230412613
|
22/12/2023
|
SANGRAM RAY
|
2405007WL054773
|
SANGRAM RAY
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1545320241
|
|
SANGRAM RAY
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-002-005/34290
(PATHARPENTHA)
|
2405007000NRG24221220230412614
|
22/12/2023
|
CHAMPA MARANDI
|
2405007WL054773
|
CHAMPA MARANDI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1545320233
|
|
CHAMPA MARANDI
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-002-005/34917
(PATHARPENTHA)
|
2405007000NRG24221220230412626
|
22/12/2023
|
SANJULATA BEHERA
|
2405007WL054776
|
SANJULATA BEHERA
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1545320231
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-002-006/34970
(PATHARPENTHA)
|
2405007000NRG24221220230412628
|
22/12/2023
|
REBATI MAHARANA
|
2405007WL054776
|
REBATI MAHARANA
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1545320235
|
|
REBATI MAHARANA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-002-006/653354
(PATHARPENTHA)
|
2405007000NRG24221220230412625
|
22/12/2023
|
MINATI BINDHANI
|
2405007WL054775
|
MINATI BINDHANI
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1545320232
|
|
MINATI BINDHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|