|
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-05-007-009-001/354404587
(GOPALPUR)
|
2405007000NRG24111220230395538
|
11/12/2023
|
Mrs. PREETILATA SHIAL
|
2405007WL051603
|
Mrs. PREETILATA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104098642
|
|
MRS PREETILATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-001/354404588
(GOPALPUR)
|
2405007000NRG24111220230395539
|
11/12/2023
|
Mr. MANASH RANJAN SHIAL
|
2405007WL051603
|
Mr. MANASH RANJAN SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104098643
|
|
MANAS RANJAN SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-004/21976
(GOPALPUR)
|
2405007000NRG24111220230395540
|
11/12/2023
|
MINATI DAS
|
2405007WL051603
|
MINATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104098641
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/354404634
(GOPALPUR)
|
2405007000NRG24111220230395541
|
11/12/2023
|
BHARATI DAS
|
2405007WL051603
|
BHARATI DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104098644
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-013/354404659
(GOPALPUR)
|
2405007000NRG24111220230395545
|
11/12/2023
|
KANAKALATA OJHA
|
2405007WL051604
|
KANAKALATA OJHA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104098639
|
|
KANAKALATA OJHA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-013/354404666
(GOPALPUR)
|
2405007000NRG24111220230395542
|
11/12/2023
|
KABITA JENA
|
2405007WL051603
|
KABITA JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104098640
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-015/30659
(GOPALPUR)
|
2405007000NRG24111220230395543
|
11/12/2023
|
KABITA BARIK
|
2405007WL051603
|
KABITA BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104098638
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-015/30661
(GOPALPUR)
|
2405007000NRG24111220230395544
|
11/12/2023
|
HARAPRIYA DAS
|
2405007WL051603
|
HARAPRIYA DAS
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104098645
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|