|
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-05-007-009-002/21775
(GOPALPUR)
|
2405007000NRG24231120230368059
|
23/11/2023
|
NIRANJAN SAHU
|
2405007WL045907
|
NIRANJAN SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163423705
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-013/84918
(GOPALPUR)
|
2405007000NRG24231120230368062
|
23/11/2023
|
Mr. SATRUGHAN PADHI
|
2405007WL045907
|
Mr. SATRUGHAN PADHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163423706
|
|
MR SATRUGHAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-016/27775
(GOPALPUR)
|
2405007000NRG24231120230368065
|
23/11/2023
|
Mrs. NAYANA PATRA
|
2405007WL045908
|
Mrs. NAYANA PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163423707
|
|
MRS NAYANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-002/2328
(GOPALPUR)
|
2405007000NRG24231120230368060
|
23/11/2023
|
LAXMIMANI PANIGRAHI
|
2405007WL045907
|
LAXMIMANI PANIGRAHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163423701
|
|
LAXMIMANI PANIGRAHI
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-002/34001
(GOPALPUR)
|
2405007000NRG24231120230368061
|
23/11/2023
|
AMITA SANKHUA
|
2405007WL045907
|
AMITA SANKHUA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163423708
|
|
AMITA SANKHUA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-015/30661
(GOPALPUR)
|
2405007000NRG24231120230368063
|
23/11/2023
|
HARAPRIYA DAS
|
2405007WL045907
|
HARAPRIYA DAS
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163423704
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-016/335030
(GOPALPUR)
|
2405007000NRG24231120230368064
|
23/11/2023
|
SATYABHAMA MAHALIK
|
2405007WL045907
|
SATYABHAMA MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163423702
|
|
SATYABHAMA MAHALIK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-017/2124
(GOPALPUR)
|
2405007000NRG24231120230368066
|
23/11/2023
|
KAUSHALYA PATRA
|
2405007WL045908
|
KAUSHALYA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163423703
|
|
KAUSHALYA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|