|
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
|
BANAPUR
|
OR-23-005-004-006/6737
(Nachuni)
|
2423005004NRG24190720230149498
|
19/07/2023
|
GANGADHAR PRADHAN
|
2423005004WL006121
|
GANGADHAR PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962574000
|
|
GANGADHAR PRADHAN
|
UCO BANK(607066)
|
|
2
|
BANAPUR
|
OR-23-005-004-006/6897
(Nachuni)
|
2423005004NRG24190720230149499
|
19/07/2023
|
Sukanti Pradhan
|
2423005004WL006121
|
Sukanti Pradhan
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573994
|
|
SUKANTI PRADHAN
|
UCO BANK(607066)
|
|
3
|
BANAPUR
|
OR-23-005-004-006/6946
(Nachuni)
|
2423005004NRG24190720230149501
|
19/07/2023
|
Krushna Chandra Jena
|
2423005004WL006121
|
Krushna Chandra Jena
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573996
|
|
KRUSHNA CHANDRA JENA
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-006/6954
(Nachuni)
|
2423005004NRG24190720230149506
|
19/07/2023
|
Maina Pradhan
|
2423005004WL006121
|
Maina Pradhan
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962574001
|
|
MAINA PRADHAN
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-006/6954
(Nachuni)
|
2423005004NRG24190720230149507
|
19/07/2023
|
MAMATA PRADHAN
|
2423005004WL006121
|
MAMATA PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573999
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-006/6954
(Nachuni)
|
2423005004NRG24190720230149505
|
19/07/2023
|
PRAKASH PRADHAN
|
2423005004WL006121
|
PRAKASH PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573998
|
|
BIKASH PRADHAN
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-006/6954
(Nachuni)
|
2423005004NRG24190720230149503
|
19/07/2023
|
SUDAM PRADHAN
|
2423005004WL006121
|
SUDAM PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573995
|
|
SUDAM PRADHAN
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-006/6954
(Nachuni)
|
2423005004NRG24190720230149504
|
19/07/2023
|
SUKANTI PRADHAN
|
2423005004WL006121
|
SUKANTI PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962573997
|
|
SUKANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|