|
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-18-003-006-002/3202086
(BADAMULABASANT)
|
2418003000NRG24271020230307220
|
27/10/2023
|
SUDHIRA DAS
|
2418003WL018115
|
SUDHIRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694294
|
|
SUDHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24271020230307218
|
27/10/2023
|
GOLAK BARIK
|
2418003WL018115
|
GOLAK BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694306
|
|
GOLAK BARIK
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24271020230307219
|
27/10/2023
|
SUSHAMA BHOI
|
2418003WL018115
|
SUSHAMA BHOI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694302
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24271020230307221
|
27/10/2023
|
BASANTA PRUSTY
|
2418003WL018115
|
BASANTA PRUSTY
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694300
|
|
BASANTA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24271020230307222
|
27/10/2023
|
SANDHYARANI PRUSTY
|
2418003WL018115
|
SANDHYARANI PRUSTY
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694305
|
|
SANDHYARANI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-006-002/3202228
(BADAMULABASANT)
|
2418003000NRG24271020230307223
|
27/10/2023
|
MINATI DAS
|
2418003WL018115
|
MINATI DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694299
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24271020230307230
|
27/10/2023
|
MANJULATA SAHOO
|
2418003WL018116
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694298
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24271020230307224
|
27/10/2023
|
RUKMANI NAYAK
|
2418003WL018115
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694303
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24271020230307225
|
27/10/2023
|
ARUNA PARIDA
|
2418003WL018115
|
ARUNA PARIDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694297
|
|
ARUN PARIDA
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24271020230307226
|
27/10/2023
|
BHAGABATI PARIDA
|
2418003WL018115
|
BHAGABATI PARIDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694301
|
|
BHAGABATI PARIDA
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-006-007/320192
(BADAMULABASANT)
|
2418003000NRG24271020230307227
|
27/10/2023
|
BIJAYA BAL
|
2418003WL018115
|
BIJAYA BAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694295
|
|
BIJAY KUMAR BAL
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24271020230307231
|
27/10/2023
|
BHARAT KUMAR DAS
|
2418003WL018116
|
BHARAT KUMAR DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694296
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-007/3202321
(BADAMULABASANT)
|
2418003000NRG24271020230307229
|
27/10/2023
|
SUBRAT KUMAR SWAIN
|
2418003WL018115
|
SUBRAT KUMAR SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388694304
|
|
SUBRAT KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|