|
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
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24071120230313598
|
08/11/2023
|
SUSHAMA BHOI
|
2418003WL019244
|
SUSHAMA BHOI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970418896
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
2
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24071120230313599
|
08/11/2023
|
MANJULATA SAHOO
|
2418003WL019244
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970418899
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24071120230313600
|
08/11/2023
|
RUKMANI NAYAK
|
2418003WL019244
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970418897
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24071120230313601
|
08/11/2023
|
Gandharba Swain
|
2418003WL019244
|
Gandharba Swain
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970418898
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24071120230313602
|
08/11/2023
|
BHARAT KUMAR DAS
|
2418003WL019244
|
BHARAT KUMAR DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970418900
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|