|
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
|
TALACHER
|
OR-21-001-008-002/9093492
(GOBRA)
|
2421001008NRG24130220240758671
|
13/02/2024
|
GITARANI PRADHAN
|
2421001008WL084088
|
GITARANI PRADHAN
|
00415
|
SBIN0010247
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949989
|
|
GITARANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-008-002/9093497
(GOBRA)
|
2421001008NRG24130220240758676
|
13/02/2024
|
Mrs. SUBHADRA SWAIN
|
2421001008WL084088
|
Mrs. SUBHADRA SWAIN
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949991
|
|
SUBHADRA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-008-002/9093488
(GOBRA)
|
2421001008NRG24130220240758668
|
13/02/2024
|
UJAL SBAIN
|
2421001008WL084088
|
UJAL SBAIN
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949986
|
|
UJWAL SWAIN
|
UCO BANK(607066)
|
|
4
|
TALACHER
|
OR-21-001-008-002/9093490
(GOBRA)
|
2421001008NRG24130220240758669
|
13/02/2024
|
LABANGALATA PRADHAN
|
2421001008WL084088
|
LABANGALATA PRADHAN
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949987
|
|
LABANGALATA PRADHAN
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-008-002/9093491
(GOBRA)
|
2421001008NRG24130220240758670
|
13/02/2024
|
MINATI PRADHAN
|
2421001008WL084088
|
MINATI PRADHAN
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949983
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
6
|
TALACHER
|
OR-21-001-008-002/9093493
(GOBRA)
|
2421001008NRG24130220240758672
|
13/02/2024
|
RASMITA SAHOO
|
2421001008WL084088
|
RASMITA SAHOO
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949982
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
7
|
TALACHER
|
OR-21-001-008-002/9093494
(GOBRA)
|
2421001008NRG24130220240758673
|
13/02/2024
|
RANJITA BEHERA
|
2421001008WL084088
|
RANJITA BEHERA
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949984
|
|
RANJITA BEHERA
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-008-002/9093495
(GOBRA)
|
2421001008NRG24130220240758674
|
13/02/2024
|
LIPI SAHU
|
2421001008WL084088
|
LIPI SAHU
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949988
|
|
LIPI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-008-002/9093496
(GOBRA)
|
2421001008NRG24130220240758675
|
13/02/2024
|
PRAVATI SAHU
|
2421001008WL084088
|
PRAVATI SAHU
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949992
|
|
PRAVATI SAHU
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-008-002/9093498
(GOBRA)
|
2421001008NRG24130220240758677
|
13/02/2024
|
BABITA MAHAPATRA
|
2421001008WL084088
|
BABITA MAHAPATRA
|
00462
|
UCBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949985
|
|
BABITA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
TALACHER
|
OR-21-001-008-002/9093487
(GOBRA)
|
2421001008NRG24130220240758667
|
13/02/2024
|
AMRUTI BEHERA
|
2421001008WL084088
|
AMRUTI BEHERA
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799949990
|
|
AMRUTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|