|
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-05-007-009-013/33595
(GOPALPUR)
|
2405007000NRG24070920230227530
|
07/09/2023
|
Mrs. SULOCHANA JENA
|
2405007WL015726
|
Mrs. SULOCHANA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059470
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-016/27775
(GOPALPUR)
|
2405007000NRG24070920230227533
|
07/09/2023
|
Mrs. NAYANA PATRA
|
2405007WL015727
|
Mrs. NAYANA PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059471
|
|
MRS NAYANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-002/354404818
(GOPALPUR)
|
2405007000NRG24070920230227522
|
07/09/2023
|
SARASWATI SAU
|
2405007WL015725
|
SARASWATI SAU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059468
|
|
SARASWATI SAU
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/22067
(GOPALPUR)
|
2405007000NRG24070920230227527
|
07/09/2023
|
JAYANTI DAS
|
2405007WL015726
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059465
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/24083
(GOPALPUR)
|
2405007000NRG24070920230227528
|
07/09/2023
|
MADHUSMITA NAYAK
|
2405007WL015726
|
MADHUSMITA NAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059469
|
|
MADHUSMITA NAYAK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-013/21102
(GOPALPUR)
|
2405007000NRG24070920230227529
|
07/09/2023
|
KALPANA JENA
|
2405007WL015726
|
KALPANA JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059466
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-015/30647
(GOPALPUR)
|
2405007000NRG24070920230227524
|
07/09/2023
|
SABITA BARIK
|
2405007WL015725
|
SABITA BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059463
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-016/30766
(GOPALPUR)
|
2405007000NRG24070920230227534
|
07/09/2023
|
SWARNAPRABHA BARIK
|
2405007WL015728
|
SWARNAPRABHA BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059464
|
|
SWRNAPRAVA BARIK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-016/354405145
(GOPALPUR)
|
2405007000NRG24070920230227532
|
07/09/2023
|
KABITA PATRA
|
2405007WL015726
|
KABITA PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330059467
|
|
KABITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|