|
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-18-003-006-002/3202096
(BADAMULABASANT)
|
2418003000NRG24100120240361607
|
11/01/2024
|
DHIRENDRA DAS
|
2418003WL027430
|
DHIRENDRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738402
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24100120240361600
|
11/01/2024
|
JHARANA DAS
|
2418003WL027429
|
JHARANA DAS
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738393
|
|
JHARANA DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24100120240361599
|
11/01/2024
|
SURATH DAS
|
2418003WL027429
|
SURATH DAS
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738388
|
|
SURATHA DAS
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24100120240361603
|
11/01/2024
|
GOLAK BARIK
|
2418003WL027430
|
GOLAK BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738400
|
|
GOLAK BARIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24100120240361604
|
11/01/2024
|
BASANTA DAS
|
2418003WL027430
|
BASANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738394
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24100120240361605
|
11/01/2024
|
HEMANTA DAS
|
2418003WL027430
|
HEMANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738398
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattamundai
|
OR-18-003-006-002/319924
(BADAMULABASANT)
|
2418003000NRG24100120240361606
|
11/01/2024
|
ASHOK DAS
|
2418003WL027430
|
ASHOK DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738397
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-002/3202312
(BADAMULABASANT)
|
2418003000NRG24100120240361608
|
11/01/2024
|
CHHAILA DAS
|
2418003WL027430
|
CHHAILA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738395
|
|
CHHAILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24100120240361609
|
11/01/2024
|
MANJULATA SAHOO
|
2418003WL027430
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738390
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24100120240361610
|
11/01/2024
|
RUKMANI NAYAK
|
2418003WL027430
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738396
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24100120240361611
|
11/01/2024
|
Gandharba Swain
|
2418003WL027430
|
Gandharba Swain
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738391
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24100120240361613
|
11/01/2024
|
JETENDRA SWAIN
|
2418003WL027430
|
JETENDRA SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738399
|
|
JITENDRA SWAIN
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24100120240361612
|
11/01/2024
|
UMA SWAIN
|
2418003WL027430
|
UMA SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738392
|
|
UMA SWAIN
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24100120240361602
|
11/01/2024
|
MADHUSMITA DAS
|
2418003WL027429
|
MADHUSMITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738401
|
|
MADHUSMITA DAS
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24100120240361601
|
11/01/2024
|
PARIKHITA DAS
|
2418003WL027429
|
PARIKHITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738389
|
|
PARIKHSITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|