|
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-05-007-009-004/354404933
(GOPALPUR)
|
2405007000NRG24170220240461564
|
17/02/2024
|
Mrs. Sujata Mohapatra
|
2405007WL065422
|
Mrs. Sujata Mohapatra
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801754556
|
|
MRS SUJATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-002/6372
(GOPALPUR)
|
2405007000NRG24170220240461562
|
17/02/2024
|
ANITA DAS
|
2405007WL065422
|
ANITA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801754555
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHANAGA
|
OR-05-007-009-004/354404933
(GOPALPUR)
|
2405007000NRG24170220240461563
|
17/02/2024
|
JASUBANTA MOHAPATRA
|
2405007WL065422
|
JASUBANTA MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801754554
|
|
JASUBANTA MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-016/21491
(GOPALPUR)
|
2405007000NRG24170220240461565
|
17/02/2024
|
RAMAMANI SHIAL
|
2405007WL065422
|
RAMAMANI SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801754550
|
|
RAMAMANI SHIAL
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-016/34007
(GOPALPUR)
|
2405007000NRG24170220240461566
|
17/02/2024
|
BILASINI PATRA
|
2405007WL065422
|
BILASINI PATRA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754551
|
|
BILASINI PATRA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-016/34404489
(GOPALPUR)
|
2405007000NRG24170220240461567
|
17/02/2024
|
BHIMA SHIAL
|
2405007WL065422
|
BHIMA SHIAL
|
00462
|
UCBA0001162
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801754552
|
|
BHIMA SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHANAGA
|
OR-05-007-009-016/34404489
(GOPALPUR)
|
2405007000NRG24170220240461568
|
17/02/2024
|
SANTILATA SHIAL
|
2405007WL065422
|
SANTILATA SHIAL
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801754553
|
|
SANTILATA SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|