|
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-05-007-001-001/980382
(BAHANAGA)
|
2405007000NRG24200320240485867
|
20/03/2024
|
NIRMITA KUMAR SAHU
|
2405007WL070237
|
NIRMITA KUMAR SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898587023
|
|
NIRMITA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/980382
(BAHANAGA)
|
2405007000NRG24200320240485868
|
20/03/2024
|
SUMATI SAHU
|
2405007WL070237
|
SUMATI SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898587020
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-001-002/31854
(BAHANAGA)
|
2405007000NRG24180320240484178
|
20/03/2024
|
SULOCHANA SAHU
|
2405007WL069926
|
SULOCHANA SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898587022
|
|
SULOCHANA SAHU
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-001-004/980527
(BAHANAGA)
|
2405007000NRG24200320240485869
|
20/03/2024
|
NASIBA BIBI
|
2405007WL070237
|
NASIBA BIBI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898587021
|
|
NASIBA BIBI
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-001-005/980522
(BAHANAGA)
|
2405007000NRG24200320240485870
|
20/03/2024
|
SUPRAVA MALIK
|
2405007WL070237
|
SUPRAVA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898587019
|
|
SUPRAVA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|