|
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-05-007-001-001/30393
(BAHANAGA)
|
2405007000NRG24111020230295688
|
11/10/2023
|
SABITRI DAS
|
2405007WL031307
|
SABITRI DAS
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263506156
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/18629
(BAHANAGA)
|
2405007000NRG24111020230296301
|
11/10/2023
|
Mr. MANGAL DALEI
|
2405007WL031461
|
Mr. MANGAL DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263506154
|
|
MR MANGAL DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-001-001/18629
(BAHANAGA)
|
2405007000NRG24111020230296302
|
11/10/2023
|
Mrs LAXMI DALEI
|
2405007WL031461
|
Mrs LAXMI DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506155
|
|
LAXMI DALEI
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-001-001/30375
(BAHANAGA)
|
2405007000NRG24111020230296305
|
11/10/2023
|
Mrs. SAROJINI DALEI
|
2405007WL031461
|
Mrs. SAROJINI DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263506153
|
|
MR PRAFULLA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/18099
(BAHANAGA)
|
2405007000NRG24111020230296264
|
11/10/2023
|
DIBAKAR JENA
|
2405007WL031456
|
DIBAKAR JENA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506147
|
|
DIBAKAR JENA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-001-001/18148
(BAHANAGA)
|
2405007000NRG24111020230296266
|
11/10/2023
|
BINOD KUMAR SAMAL
|
2405007WL031456
|
BINOD KUMAR SAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506149
|
|
BINOD KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-001-001/18148
(BAHANAGA)
|
2405007000NRG24111020230296267
|
11/10/2023
|
MALATI SAMAL
|
2405007WL031456
|
MALATI SAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506150
|
|
MALATI SAMAL
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-001-001/18646
(BAHANAGA)
|
2405007000NRG24111020230296268
|
11/10/2023
|
PRAVAKAR DALEI
|
2405007WL031456
|
PRAVAKAR DALEI
|
00462
|
UCBA0000860
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263506146
|
|
PRAVAKAR DALEI
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-001-001/18666
(BAHANAGA)
|
2405007000NRG24111020230296303
|
11/10/2023
|
KAMALAKANTA DALEI
|
2405007WL031461
|
KAMALAKANTA DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506152
|
|
KAMALAKANTA DALEI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-001-001/18666
(BAHANAGA)
|
2405007000NRG24111020230296304
|
11/10/2023
|
SHANTI DALEI
|
2405007WL031461
|
SHANTI DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506148
|
|
SHANTI DALEI
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-001-001/18696
(BAHANAGA)
|
2405007000NRG24111020230296269
|
11/10/2023
|
BALARAM DALEI
|
2405007WL031456
|
BALARAM DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263506151
|
|
BALARAM DALEI
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-001-001/33051
(BAHANAGA)
|
2405007000NRG24111020230296306
|
11/10/2023
|
JADUNATH GHADEI
|
2405007WL031461
|
JADUNATH GHADEI
|
00462
|
UCBA0000860
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263506145
|
|
JADUNATH GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|