|
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-05-007-002-005/33679
(PATHARPENTHA)
|
2405007000NRG24300320240496405
|
30/03/2024
|
TAPASRANJAN ROUT
|
2405007WL072072
|
TAPASRANJAN ROUT
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898882886
|
|
MR TAPASRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-005/405192
(PATHARPENTHA)
|
2405007000NRG24300320240496399
|
30/03/2024
|
SUBHASHRI BINDHANI
|
2405007WL072071
|
SUBHASHRI BINDHANI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882882
|
|
SUBHASHRI BINDHANI
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-002-006/119623
(PATHARPENTHA)
|
2405007000NRG24300320240496400
|
30/03/2024
|
RINARANI SAHOO
|
2405007WL072071
|
RINARANI SAHOO
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882884
|
|
RINARANI SAHOO
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-006/293441
(PATHARPENTHA)
|
2405007000NRG24300320240496402
|
30/03/2024
|
SABITA SAHU
|
2405007WL072071
|
SABITA SAHU
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882887
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-006/34841
(PATHARPENTHA)
|
2405007000NRG24300320240496403
|
30/03/2024
|
SUBASINI ROUT
|
2405007WL072071
|
SUBASINI ROUT
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882883
|
|
SUBASINI ROUT
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-006/733011
(PATHARPENTHA)
|
2405007000NRG24300320240496404
|
30/03/2024
|
DAMAYANTI SAHU
|
2405007WL072071
|
DAMAYANTI SAHU
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882881
|
|
DAMAYANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-002-006/275932
(PATHARPENTHA)
|
2405007000NRG24300320240496401
|
30/03/2024
|
MANORAMA ROUT
|
2405007WL072071
|
MANORAMA ROUT
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898882885
|
|
MANORAMA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|