|
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-18-009-011-004/17009
(Pakhada)
|
2418009000NRG24220320240388629
|
22/03/2024
|
SAGARIKA BHOI
|
2418009WL032241
|
SAGARIKA BHOI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796317
|
|
SAGARIKA BHOI
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-004/17925
(Pakhada)
|
2418009000NRG24220320240388630
|
22/03/2024
|
Chhailabala Bhoi
|
2418009WL032241
|
Chhailabala Bhoi
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796318
|
|
CHHAILABALA BHOI
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-004/26360
(Pakhada)
|
2418009000NRG24220320240388631
|
22/03/2024
|
Kunilata Bhoi
|
2418009WL032241
|
Kunilata Bhoi
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796323
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/17713
(Pakhada)
|
2418009000NRG24220320240388634
|
22/03/2024
|
Sushant Behera
|
2418009WL032243
|
Sushant Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796316
|
|
SUSHANTA BEHERA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/27050
(Pakhada)
|
2418009000NRG24220320240388632
|
22/03/2024
|
Lucky Panda
|
2418009WL032242
|
Lucky Panda
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796320
|
|
LUCKY PANDA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-005/27053
(Pakhada)
|
2418009000NRG24220320240388635
|
22/03/2024
|
Sarada Prasad Senapati
|
2418009WL032243
|
Sarada Prasad Senapati
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796319
|
|
SARADA PRASAD SENAPATI
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/27053
(Pakhada)
|
2418009000NRG24220320240388636
|
22/03/2024
|
Saumyashree Mohanty
|
2418009WL032243
|
Saumyashree Mohanty
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796321
|
|
SAUMYASHREE MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-011-005/27052
(Pakhada)
|
2418009000NRG24220320240388633
|
22/03/2024
|
Kabitarani Panda
|
2418009WL032242
|
Kabitarani Panda
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897796322
|
|
MRS KABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|