|
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-05-007-009-015/33661
(GOPALPUR)
|
2405007000NRG24220920230256021
|
22/09/2023
|
Mrs. SANDHYARANI MOHAPATRA
|
2405007WL022287
|
Mrs. SANDHYARANI MOHAPATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276372693
|
|
SANDHYARANI MOHAPATRA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-016/34404478
(GOPALPUR)
|
2405007000NRG24220920230256022
|
22/09/2023
|
Mrs. JYOTSNA RANI OJHA
|
2405007WL022287
|
Mrs. JYOTSNA RANI OJHA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276372694
|
|
JYOTSNARANI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-002/2328
(GOPALPUR)
|
2405007000NRG24220920230256023
|
22/09/2023
|
LAXMIMANI PANIGRAHI
|
2405007WL022288
|
LAXMIMANI PANIGRAHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276372688
|
|
LAXMIMANI PANIGRAHI
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-002/33190
(GOPALPUR)
|
2405007000NRG24220920230256017
|
22/09/2023
|
MANASI SAU
|
2405007WL022287
|
MANASI SAU
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372689
|
|
MANASI SAU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-009-002/33190
(GOPALPUR)
|
2405007000NRG24220920230256016
|
22/09/2023
|
PRAHALADA SAHU
|
2405007WL022287
|
PRAHALADA SAHU
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372690
|
|
MANASHI SAHU
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-015/30661
(GOPALPUR)
|
2405007000NRG24220920230256020
|
22/09/2023
|
HARAPRIYA DAS
|
2405007WL022287
|
HARAPRIYA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276372691
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-016/34007
(GOPALPUR)
|
2405007000NRG24220920230256026
|
22/09/2023
|
BILASINI PATRA
|
2405007WL022289
|
BILASINI PATRA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276372687
|
|
BILASINI PATRA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-010-001/354404901
(KALYANI)
|
2405007000NRG24220920230256025
|
22/09/2023
|
PANKAJINI DUTTA
|
2405007WL022288
|
PANKAJINI DUTTA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276372692
|
|
MRS PANKAJINI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|