|
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-05-007-008-005/33257
(PANAPANA)
|
2405007000NRG24170220240461621
|
17/02/2024
|
SAROJINI BEHERA
|
2405007WL065434
|
SAROJINI BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799287325
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-008-011/944175
(PANAPANA)
|
2405007000NRG24170220240461617
|
17/02/2024
|
PRAKASH KU SHAW
|
2405007WL065433
|
PRAKASH KU SHAW
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799287324
|
|
PRAKASH KU. SHAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-001/10405
(PANAPANA)
|
2405007000NRG24170220240461619
|
17/02/2024
|
GOURI SAHU
|
2405007WL065434
|
GOURI SAHU
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799287331
|
|
GOURI SAHU
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-008-001/33770
(PANAPANA)
|
2405007000NRG24170220240461613
|
17/02/2024
|
AMITA JENA
|
2405007WL065433
|
AMITA JENA
|
00462
|
UCBA0003262
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799287329
|
|
AMITA JENA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-008-001/340399
(PANAPANA)
|
2405007000NRG24170220240461620
|
17/02/2024
|
SABITRI MOHAPATRA
|
2405007WL065434
|
SABITRI MOHAPATRA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799287326
|
|
SABITRI MOHAPATRA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-008-001/340660
(PANAPANA)
|
2405007000NRG24170220240461614
|
17/02/2024
|
KALPANA BARIK
|
2405007WL065433
|
KALPANA BARIK
|
00462
|
UCBA0003262
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799287332
|
|
KALPANA BARIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-008-001/944155
(PANAPANA)
|
2405007000NRG24170220240461615
|
17/02/2024
|
SAR LENKA
|
2405007WL065433
|
SAR LENKA
|
00462
|
UCBA0003262
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799287330
|
|
SAR LENKA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-008-003/944150
(PANAPANA)
|
2405007000NRG24170220240461616
|
17/02/2024
|
MALATI NAYAK
|
2405007WL065433
|
MALATI NAYAK
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799287328
|
|
MALATI NAYAK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-008-012/44556
(PANAPANA)
|
2405007000NRG24170220240461618
|
17/02/2024
|
JASMITA DASH
|
2405007WL065433
|
JASMITA DASH
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799287327
|
|
JASMITA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|