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-18-009-011-009/26414 (Pakhada)
|
2418009000NRG24061020230288735
|
06/10/2023
|
AJIT DAS
|
2418009WL014979
|
AJIT DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576896
|
|
AJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-004/26353 (Pakhada)
|
2418009000NRG24061020230288729
|
06/10/2023
|
BANAJA PATTNAIK
|
2418009WL014979
|
BANAJA PATTNAIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576895
|
|
BANAJA PATTNAIK
|
UCO BANK(607066)
|
3
|
Garadapur
|
OR-18-009-011-005/16863 (Pakhada)
|
2418009000NRG24061020230288730
|
06/10/2023
|
Rabindranath Sethy
|
2418009WL014979
|
Rabindranath Sethy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576891
|
|
Rabindranath Sethy
|
UCO BANK(607066)
|
4
|
Garadapur
|
OR-18-009-011-009/16367 (Pakhada)
|
2418009000NRG24061020230288733
|
06/10/2023
|
Sukanti Sahoo
|
2418009WL014979
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576894
|
|
Sukanti Sahoo
|
UCO BANK(607066)
|
5
|
Garadapur
|
OR-18-009-011-009/16367 (Pakhada)
|
2418009000NRG24061020230288732
|
06/10/2023
|
Tapan Kumar Sahoo
|
2418009WL014979
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576892
|
|
Tapan Kumar Sahoo
|
UCO BANK(607066)
|
6
|
Garadapur
|
OR-18-009-011-009/26414 (Pakhada)
|
2418009000NRG24061020230288734
|
06/10/2023
|
Jyotsnamayee Dash
|
2418009WL014979
|
Jyotsnamayee Dash
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576893
|
|
JYOSTNAMAYEE DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|