|
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-05-007-001-001/18154
(BAHANAGA)
|
2405007000NRG24010720230162046
|
01/07/2023
|
RAJESH KUMAR MAHANTI
|
2405007WL008256
|
RAJESH KUMAR MAHANTI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838779
|
|
MR RAJESH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/18148
(BAHANAGA)
|
2405007000NRG24010720230162044
|
01/07/2023
|
MALATI SAMAL
|
2405007WL008256
|
MALATI SAMAL
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838780
|
|
MALATI SAMAL
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-001-001/18153
(BAHANAGA)
|
2405007000NRG24010720230162045
|
01/07/2023
|
PRAHALLAD BEHERA
|
2405007WL008256
|
PRAHALLAD BEHERA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838773
|
|
PRAHALLAD BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-001-001/18399
(BAHANAGA)
|
2405007000NRG24010720230162048
|
01/07/2023
|
PADMINI DAS
|
2405007WL008256
|
PADMINI DAS
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838777
|
|
PADMINI DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/18399
(BAHANAGA)
|
2405007000NRG24010720230162047
|
01/07/2023
|
RATNAKAR DAS
|
2405007WL008256
|
RATNAKAR DAS
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838775
|
|
RATNAKAR DAS
|
HDFC BANK LTD(607152)
|
|
6
|
BAHANAGA
|
OR-05-007-001-001/18469
(BAHANAGA)
|
2405007000NRG24010720230162049
|
01/07/2023
|
RUPESH KUMAR ROUT
|
2405007WL008256
|
RUPESH KUMAR ROUT
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838776
|
|
RUPESH KUMAR ROUT
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-001-001/30383
(BAHANAGA)
|
2405007000NRG24010720230162051
|
01/07/2023
|
SATYABHAMA SAMAL
|
2405007WL008256
|
SATYABHAMA SAMAL
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838778
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-001-001/30383
(BAHANAGA)
|
2405007000NRG24010720230162050
|
01/07/2023
|
SUKANTA KU. SAMAL
|
2405007WL008256
|
SUKANTA KU. SAMAL
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838774
|
|
SUKANT KUMAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|