|
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)
|
2418003000NRG24281220230356305
|
28/12/2023
|
DHIRENDRA DAS
|
2418003WL026358
|
DHIRENDRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405856
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24281220230356290
|
28/12/2023
|
JHARANA DAS
|
2418003WL026357
|
JHARANA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405850
|
|
JHARANA DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24281220230356289
|
28/12/2023
|
SURATH DAS
|
2418003WL026357
|
SURATH DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405845
|
|
SURATHA DAS
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24281220230356300
|
28/12/2023
|
GOLAK BARIK
|
2418003WL026358
|
GOLAK BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405857
|
|
GOLAK BARIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24281220230356302
|
28/12/2023
|
BASANTA DAS
|
2418003WL026358
|
BASANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405859
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24281220230356303
|
28/12/2023
|
HEMANTA DAS
|
2418003WL026358
|
HEMANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405853
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattamundai
|
OR-18-003-006-002/319924
(BADAMULABASANT)
|
2418003000NRG24281220230356304
|
28/12/2023
|
ASHOK DAS
|
2418003WL026358
|
ASHOK DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405858
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-002/3202312
(BADAMULABASANT)
|
2418003000NRG24281220230356306
|
28/12/2023
|
CHHAILA DAS
|
2418003WL026358
|
CHHAILA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405851
|
|
CHHAILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24281220230356307
|
28/12/2023
|
MANJULATA SAHOO
|
2418003WL026358
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405847
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24281220230356292
|
28/12/2023
|
RUKMANI NAYAK
|
2418003WL026357
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405852
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24281220230356293
|
28/12/2023
|
Gandharba Swain
|
2418003WL026357
|
Gandharba Swain
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405848
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24281220230356295
|
28/12/2023
|
JETENDRA SWAIN
|
2418003WL026357
|
JETENDRA SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405854
|
|
JITENDRA SWAIN
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24281220230356294
|
28/12/2023
|
UMA SWAIN
|
2418003WL026357
|
UMA SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405849
|
|
UMA SWAIN
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24281220230356297
|
28/12/2023
|
MADHUSMITA DAS
|
2418003WL026357
|
MADHUSMITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405855
|
|
MADHUSMITA DAS
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24281220230356296
|
28/12/2023
|
PARIKHITA DAS
|
2418003WL026357
|
PARIKHITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405846
|
|
PARIKHSITA DAS
|
UCO BANK(607066)
|
|
16
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24281220230356298
|
28/12/2023
|
BHARAT KUMAR DAS
|
2418003WL026357
|
BHARAT KUMAR DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556405860
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|