|
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-05-007-009-003/384137
(GOPALPUR)
|
2405007000NRG24060220240452100
|
06/02/2024
|
Mr. BHAGABAN BISWAL
|
2405007WL063388
|
Mr. BHAGABAN BISWAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635930
|
|
MR BHAGABAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-012/33999
(GOPALPUR)
|
2405007000NRG24060220240452104
|
06/02/2024
|
JANARDAN KAR
|
2405007WL063389
|
JANARDAN KAR
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635929
|
|
MR JANARDAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/33771
(GOPALPUR)
|
2405007000NRG24060220240452098
|
06/02/2024
|
LINA BISWAL
|
2405007WL063388
|
LINA BISWAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635924
|
|
LINA BISWAL
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/354405094
(GOPALPUR)
|
2405007000NRG24060220240452099
|
06/02/2024
|
MINATI BISWAL
|
2405007WL063388
|
MINATI BISWAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635926
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-009-007/34015
(GOPALPUR)
|
2405007000NRG24060220240452101
|
06/02/2024
|
TILOTTAMA MAJHI
|
2405007WL063388
|
TILOTTAMA MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635927
|
|
TILOTTAMA MAJHI
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-007/354404748
(GOPALPUR)
|
2405007000NRG24060220240452102
|
06/02/2024
|
SASMITA MALLICK
|
2405007WL063388
|
SASMITA MALLICK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145635928
|
|
SASMITA MAHALIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-011/354404641
(GOPALPUR)
|
2405007000NRG24060220240452103
|
06/02/2024
|
PRATIMA BEHERA
|
2405007WL063388
|
PRATIMA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145635925
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|