|
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
|
ODAPADA
|
OR-07-002-021-003/608536169
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159703
|
29/02/2024
|
KULAMANI BEHERA
|
2407002WL150860
|
KULAMANI BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678913
|
|
KULAMANI BEHERA S/O MANGARAJ BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-021-003/30505606
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159699
|
29/02/2024
|
MOHAN BEHERA
|
2407002WL150860
|
MOHAN BEHERA
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678914
|
|
MOHAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-003/30505606
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159700
|
29/02/2024
|
MANDAKINI BEHERA
|
2407002WL150860
|
MANDAKINI BEHERA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678911
|
|
MANDAKINI BEHERA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159701
|
29/02/2024
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002WL150860
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678910
|
|
SUBHASHREE SUBHASMITA BISWAL
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-021-003/608536168
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159702
|
29/02/2024
|
MAMATA BEHERA
|
2407002WL150860
|
MAMATA BEHERA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678912
|
|
MAMATA BEHERA W/O MADHABA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-021-003/608536170
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159704
|
29/02/2024
|
PRASANTA BEHERA
|
2407002WL150860
|
PRASANTA BEHERA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678909
|
|
PRASANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-021-003/608536171
(NAYABHAGIRATHIPUR)
|
2407002000NRG24270220241159705
|
29/02/2024
|
MAKUNDA ROUT
|
2407002WL150860
|
MAKUNDA ROUT
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799678908
|
|
MILLI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|