|
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-18-009-011-005/17846
(Pakhada)
|
2418009000NRG24170220240377161
|
22/02/2024
|
Umakanta Chaini
|
2418009WL030297
|
Umakanta Chaini
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134496
|
|
UMAKANTA CHAINI
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-005/26274
(Pakhada)
|
2418009000NRG24170220240377163
|
22/02/2024
|
Japabandhu Sahoo
|
2418009WL030297
|
Japabandhu Sahoo
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134495
|
|
MR JAPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-005/17713
(Pakhada)
|
2418009000NRG24170220240377158
|
22/02/2024
|
Sushant Behera
|
2418009WL030297
|
Sushant Behera
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134491
|
|
SUSHANTA BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/17779
(Pakhada)
|
2418009000NRG24170220240377159
|
22/02/2024
|
Madhusudan Malla
|
2418009WL030297
|
Madhusudan Malla
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134489
|
|
MADHUSUDAN MALL
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/17834
(Pakhada)
|
2418009000NRG24170220240377160
|
22/02/2024
|
Gopabandhu Sahoo
|
2418009WL030297
|
Gopabandhu Sahoo
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134493
|
|
GOPABANDHU SAHOO
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-005/17846
(Pakhada)
|
2418009000NRG24170220240377162
|
22/02/2024
|
MINATI CHAINI
|
2418009WL030297
|
MINATI CHAINI
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134494
|
|
MRS MINATI CHAINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-011-005/26583
(Pakhada)
|
2418009000NRG24170220240377164
|
22/02/2024
|
Janmejay Senapati
|
2418009WL030297
|
Janmejay Senapati
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134490
|
|
JANMEJAY SENAPATI
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/26583
(Pakhada)
|
2418009000NRG24170220240377165
|
22/02/2024
|
Saudamini Senapati
|
2418009WL030297
|
Saudamini Senapati
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800134492
|
|
SOUDAMINI SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|