|
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-05-007-008-001/10176
(PANAPANA)
|
2405007000NRG24130920230235279
|
13/09/2023
|
BAIKUNTHA PATRA
|
2405007WL017304
|
BAIKUNTHA PATRA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520715
|
|
BAIKUNTHA PATRA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-008-001/10739
(PANAPANA)
|
2405007000NRG24130920230235286
|
13/09/2023
|
RANJITA MALIK
|
2405007WL017305
|
RANJITA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520714
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-008-003/31410
(PANAPANA)
|
2405007000NRG24130920230235287
|
13/09/2023
|
DEBENDRA PANIGRAHI
|
2405007WL017305
|
DEBENDRA PANIGRAHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520718
|
|
DEBENDRA PANIGRAHI
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-008-003/33825
(PANAPANA)
|
2405007000NRG24130920230235288
|
13/09/2023
|
PRATIBHA BEHERA
|
2405007WL017305
|
PRATIBHA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520719
|
|
PRATIVA BEHERA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-008-008/340239
(PANAPANA)
|
2405007000NRG24130920230235285
|
13/09/2023
|
SOMANATH SETHI
|
2405007WL017304
|
SOMANATH SETHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520716
|
|
SOMANATH SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-008-003/33708
(PANAPANA)
|
2405007000NRG24130920230235283
|
13/09/2023
|
SANTOSINI BEHERA
|
2405007WL017304
|
SANTOSINI BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520720
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-008-001/33075
(PANAPANA)
|
2405007000NRG24130920230235280
|
13/09/2023
|
MALATI JENA
|
2405007WL017304
|
MALATI JENA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520722
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-008-001/33717
(PANAPANA)
|
2405007000NRG24130920230235281
|
13/09/2023
|
TARAMANI JENA AND PARESH JENA
|
2405007WL017304
|
TARAMANI JENA AND PARESH JENA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520713
|
|
PARESH KUMAR JENA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-008-001/340365
(PANAPANA)
|
2405007000NRG24130920230235282
|
13/09/2023
|
KHAGESWAR MOHANTY
|
2405007WL017304
|
KHAGESWAR MOHANTY
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272520721
|
|
KHAGESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-008-003/340136
(PANAPANA)
|
2405007000NRG24130920230235289
|
13/09/2023
|
JAYANTI BEHERA
|
2405007WL017305
|
JAYANTI BEHERA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272520717
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-008-003/340355
(PANAPANA)
|
2405007000NRG24130920230235290
|
13/09/2023
|
PITAMBAR SA
|
2405007WL017305
|
PITAMBAR SA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272520723
|
|
MR PITAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|