|
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-05-007-002-005/405233
(PATHARPENTHA)
|
2405007000NRG24080620230100305
|
08/06/2023
|
NABARANJAN BEHERA
|
2405007WL005296
|
NABARANJAN BEHERA
|
00045
|
BARB0SAVNAY
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785513
|
|
NABARANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-005/405202
(PATHARPENTHA)
|
2405007000NRG24080620230100302
|
08/06/2023
|
KALYANI BEHERA
|
2405007WL005296
|
KALYANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785515
|
|
MISS KALYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/405232
(PATHARPENTHA)
|
2405007000NRG24080620230100304
|
08/06/2023
|
Mr. GYANA RANJAN BEHERA
|
2405007WL005296
|
Mr. GYANA RANJAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785514
|
|
MR GYANA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-005/28700
(PATHARPENTHA)
|
2405007000NRG24080620230100296
|
08/06/2023
|
DINABANDHU BEHERA
|
2405007WL005296
|
DINABANDHU BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785512
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-005/34788
(PATHARPENTHA)
|
2405007000NRG24080620230100297
|
08/06/2023
|
KAUSHALYA BEHERA
|
2405007WL005296
|
KAUSHALYA BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785516
|
|
KAUSHALYA BEHERA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-005/3738
(PATHARPENTHA)
|
2405007000NRG24080620230100298
|
08/06/2023
|
DAMODAR BEHERA
|
2405007WL005296
|
DAMODAR BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785517
|
|
DAMODAR BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BAHANAGA
|
OR-05-007-002-005/405193
(PATHARPENTHA)
|
2405007000NRG24080620230100299
|
08/06/2023
|
KUMUDINI MOHANTY
|
2405007WL005296
|
KUMUDINI MOHANTY
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785508
|
|
KUMUDINI MOHANTY
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-002-005/405194
(PATHARPENTHA)
|
2405007000NRG24080620230100300
|
08/06/2023
|
SAILAXMI MOHANTY
|
2405007WL005296
|
SAILAXMI MOHANTY
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496785509
|
|
SAILAXMI MOHANTY
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-002-005/405195
(PATHARPENTHA)
|
2405007000NRG24080620230100301
|
08/06/2023
|
SURYAMANI BEHERA
|
2405007WL005296
|
SURYAMANI BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785510
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-002-005/405219
(PATHARPENTHA)
|
2405007000NRG24080620230100303
|
08/06/2023
|
PRIYANKA ROUT
|
2405007WL005296
|
PRIYANKA ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496785511
|
|
MRS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|