|
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-05-007-009-007/27732
(GOPALPUR)
|
2405007000NRG24131020230300780
|
16/10/2023
|
Mrs. SABITRI MAJHI
|
2405007WL032322
|
Mrs. SABITRI MAJHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247311
|
|
SABITRI MAJHI
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/487840
(GOPALPUR)
|
2405007000NRG24131020230300777
|
16/10/2023
|
Mrs. SANTOSHI MAJHI
|
2405007WL032321
|
Mrs. SANTOSHI MAJHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247314
|
|
SANTOSHI MAJHI
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-010/757147
(GOPALPUR)
|
2405007000NRG24131020230300771
|
16/10/2023
|
Mrs. TILOTTAMA GHADIA
|
2405007WL032320
|
Mrs. TILOTTAMA GHADIA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247312
|
|
MRS TILOTTAMA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-012/43
(GOPALPUR)
|
2405007000NRG24161020230303726
|
16/10/2023
|
Mrs. SARASWATI MAJHI
|
2405007WL032875
|
Mrs. SARASWATI MAJHI
|
00415
|
SBIN0012053
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325247313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-012/50
(GOPALPUR)
|
2405007000NRG24131020230300786
|
16/10/2023
|
Mr. BIKARTAN SAMAL
|
2405007WL032323
|
Mr. BIKARTAN SAMAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247315
|
|
MR BIKARTAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-007/22149
(GOPALPUR)
|
2405007000NRG24131020230300774
|
16/10/2023
|
RAMAKANTA MAJHI
|
2405007WL032321
|
RAMAKANTA MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247318
|
|
RAMAKANTA MAJHI
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/27757
(GOPALPUR)
|
2405007000NRG24131020230300775
|
16/10/2023
|
KUMUDINI MAJHI
|
2405007WL032321
|
KUMUDINI MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247304
|
|
KUMUDINI MAJHI
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/33634
(GOPALPUR)
|
2405007000NRG24131020230300768
|
16/10/2023
|
GITA RANI DAS
|
2405007WL032320
|
GITA RANI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247316
|
|
GITARANI DAS
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/354404907
(GOPALPUR)
|
2405007000NRG24131020230300776
|
16/10/2023
|
SARASWATI DAS
|
2405007WL032321
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247303
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/530270
(GOPALPUR)
|
2405007000NRG24131020230300778
|
16/10/2023
|
SUMATI BEHERA
|
2405007WL032321
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247310
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/738855
(GOPALPUR)
|
2405007000NRG24131020230300769
|
16/10/2023
|
SUBHASHREE MAJHI
|
2405007WL032320
|
SUBHASHREE MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247305
|
|
SUBHASHREE MAJHI
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-009/175
(GOPALPUR)
|
2405007000NRG24131020230300779
|
16/10/2023
|
JYOTSHANA RANI DALEI
|
2405007WL032321
|
JYOTSHANA RANI DALEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247306
|
|
JYOSTNA RANI DALEI
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-009/512
(GOPALPUR)
|
2405007000NRG24131020230300770
|
16/10/2023
|
SUBASINI DALEI
|
2405007WL032320
|
SUBASINI DALEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247308
|
|
SUBASINI DALAI
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-011/354404636
(GOPALPUR)
|
2405007000NRG24131020230300781
|
16/10/2023
|
SUKANTILATA SETHI
|
2405007WL032322
|
SUKANTILATA SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247307
|
|
SUKANTILATA SETHI
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-011/82
(GOPALPUR)
|
2405007000NRG24131020230300782
|
16/10/2023
|
SILUSMITA SETHI
|
2405007WL032322
|
SILUSMITA SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247317
|
|
SILUSMITA SETHI
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-012/21078
(GOPALPUR)
|
2405007000NRG24131020230300783
|
16/10/2023
|
KAUSHALYA SAMAL
|
2405007WL032322
|
KAUSHALYA SAMAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247309
|
|
KAUSHALYA SAMAL
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-012/21085
(GOPALPUR)
|
2405007000NRG24131020230300784
|
16/10/2023
|
RANGALATA DAS
|
2405007WL032322
|
RANGALATA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247302
|
|
BIDYADHAR DAS
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-014/33812
(GOPALPUR)
|
2405007000NRG24131020230300773
|
16/10/2023
|
MALATI BHOI
|
2405007WL032320
|
MALATI BHOI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325247301
|
|
MALATI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|