|
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-05-007-009-016/33665
(GOPALPUR)
|
2405007000NRG24131120230349283
|
13/11/2023
|
Mrs. SUMATI SHIAL
|
2405007WL042062
|
Mrs. SUMATI SHIAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991813677
|
|
MRS SUMATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-001/354405005
(GOPALPUR)
|
2405007000NRG24131120230349278
|
13/11/2023
|
MINARBHA BEHERA
|
2405007WL042062
|
MINARBHA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991813673
|
|
MINARVA BEHERA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-013/34020
(GOPALPUR)
|
2405007000NRG24131120230349280
|
13/11/2023
|
GAYATRI PANDA
|
2405007WL042062
|
GAYATRI PANDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991813676
|
|
GAYATRI PANDA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-013/354404659
(GOPALPUR)
|
2405007000NRG24131120230349281
|
13/11/2023
|
KANAKALATA OJHA
|
2405007WL042062
|
KANAKALATA OJHA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991813674
|
|
KANAKALATA OJHA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-016/27791
(GOPALPUR)
|
2405007000NRG24131120230349282
|
13/11/2023
|
KUNI PATRA
|
2405007WL042062
|
KUNI PATRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991813675
|
|
KUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|