|
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
|
Garadapur
|
OR-18-009-011-009/26414
(Pakhada)
|
2418009000NRG24010920230258086
|
04/09/2023
|
AJIT DAS
|
2418009WL008648
|
AJIT DAS
|
00415
|
SBIN0010125
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815488
|
|
AJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-004/26353
(Pakhada)
|
2418009000NRG24010920230258076
|
04/09/2023
|
BANAJA PATTNAIK
|
2418009WL008648
|
BANAJA PATTNAIK
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815487
|
|
BANAJA PATTNAIK
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-004/26925
(Pakhada)
|
2418009000NRG24010920230258077
|
04/09/2023
|
Mitali Nayak
|
2418009WL008648
|
Mitali Nayak
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815489
|
|
MITALI NAYAK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/16863
(Pakhada)
|
2418009000NRG24010920230258079
|
04/09/2023
|
Rabindranath Sethy
|
2418009WL008648
|
Rabindranath Sethy
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815483
|
|
RABINDRA NATH SETHY
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/26332
(Pakhada)
|
2418009000NRG24010920230258082
|
04/09/2023
|
SANDHYARANI SUTAR
|
2418009WL008648
|
SANDHYARANI SUTAR
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815484
|
|
SANDHYARANI SUTAR
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG24010920230258084
|
04/09/2023
|
Sukanti Sahoo
|
2418009WL008648
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815486
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG24010920230258083
|
04/09/2023
|
Tapan Kumar Sahoo
|
2418009WL008648
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815490
|
|
TAPAN KUAMR SAHOO
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-009/26414
(Pakhada)
|
2418009000NRG24010920230258085
|
04/09/2023
|
Jyotsnamayee Dash
|
2418009WL008648
|
Jyotsnamayee Dash
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325815485
|
|
JYOSTNAMAYEE DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|