|
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-05-007-002-001/15111
(PATHARPENTHA)
|
2405007000NRG24210220240465072
|
21/02/2024
|
NIMAI CHARAN PATRA
|
2405007WL066392
|
NIMAI CHARAN PATRA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140845
|
|
NIMAI CHARAN PATRA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/34459
(PATHARPENTHA)
|
2405007000NRG24210220240465073
|
21/02/2024
|
ASHOK KUMAR MALIK
|
2405007WL066392
|
ASHOK KUMAR MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140840
|
|
ASHOK KUMAR DINABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-002-002/34438
(PATHARPENTHA)
|
2405007000NRG24210220240465074
|
21/02/2024
|
MANJULATA DAS
|
2405007WL066392
|
MANJULATA DAS
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140842
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-006/119623
(PATHARPENTHA)
|
2405007000NRG24210220240465075
|
21/02/2024
|
RINARANI SAHOO
|
2405007WL066392
|
RINARANI SAHOO
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140844
|
|
RINARANI SAHOO
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-006/293441
(PATHARPENTHA)
|
2405007000NRG24210220240465077
|
21/02/2024
|
SABITA SAHU
|
2405007WL066393
|
SABITA SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140843
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-006/653354
(PATHARPENTHA)
|
2405007000NRG24210220240465076
|
21/02/2024
|
MINATI BINDHANI
|
2405007WL066392
|
MINATI BINDHANI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800140841
|
|
MINATI BINDHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|