|
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-05-007-001-002/18019
(BAHANAGA)
|
2405007000NRG24071220230390490
|
07/12/2023
|
BANSHIDHAR SAHU
|
2405007WL050627
|
BANSHIDHAR SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107275528
|
|
BANSHIDHAR SAHU
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-001-002/18040
(BAHANAGA)
|
2405007000NRG24071220230390491
|
07/12/2023
|
MILIKA MANJARI JENA
|
2405007WL050627
|
MILIKA MANJARI JENA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107275532
|
|
MILIKA MANJARI JENA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-001-002/200305
(BAHANAGA)
|
2405007000NRG24071220230390492
|
07/12/2023
|
SUKANTI BEHERA
|
2405007WL050627
|
SUKANTI BEHERA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107275530
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-001-002/980312
(BAHANAGA)
|
2405007000NRG24071220230390493
|
07/12/2023
|
SUMANTA KUMAR BEHERA
|
2405007WL050627
|
SUMANTA KUMAR BEHERA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107275531
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-001-008/980507
(BAHANAGA)
|
2405007000NRG24071220230390494
|
07/12/2023
|
SIMARANI PATRA
|
2405007WL050627
|
SIMARANI PATRA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107275529
|
|
SIMARANI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|