|
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-07-002-008-002/26018
(GOVBVD PRASAD)
|
2407002000NRG24201220231002677
|
20/12/2023
|
PAD PADHAN
|
2407002WL125161
|
PAD PADHAN
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499927
|
|
PADA PADHAN
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-008-002/26094
(GOVBVD PRASAD)
|
2407002000NRG24201220231002678
|
20/12/2023
|
Chanchala Sahu
|
2407002WL125161
|
Chanchala Sahu
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499924
|
|
CHANCHALA SAHU
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-008-002/26144
(GOVBVD PRASAD)
|
2407002000NRG24201220231002679
|
20/12/2023
|
SASMITA PARIDA
|
2407002WL125161
|
SASMITA PARIDA
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499921
|
|
SASMITA PARIDA
|
HDFC BANK LTD(607152)
|
|
4
|
ODAPADA
|
OR-07-002-008-002/26153
(GOVBVD PRASAD)
|
2407002000NRG24201220231002680
|
20/12/2023
|
Duryodhan Rout
|
2407002WL125161
|
Duryodhan Rout
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499923
|
|
DURYODHAN ROUT
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-008-002/26153
(GOVBVD PRASAD)
|
2407002000NRG24201220231002681
|
20/12/2023
|
RANJULATA ROUT
|
2407002WL125161
|
RANJULATA ROUT
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499917
|
|
RANJULATA ROUT
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-008-002/26154
(GOVBVD PRASAD)
|
2407002000NRG24201220231002682
|
20/12/2023
|
SUBANI PUHAN
|
2407002WL125161
|
SUBANI PUHAN
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499919
|
|
SUBANI PUHAN
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-008-002/26184
(GOVBVD PRASAD)
|
2407002000NRG24201220231002683
|
20/12/2023
|
SUBHALAXMI NAYAK
|
2407002WL125161
|
SUBHALAXMI NAYAK
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545499918
|
|
SUBHALAXMI NAYAK
|
CANARA BANK(508532)
|
|
8
|
ODAPADA
|
OR-07-002-008-002/30751
(GOVBVD PRASAD)
|
2407002000NRG24201220231002686
|
20/12/2023
|
Baijayanti Sahoo
|
2407002WL125161
|
Baijayanti Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499925
|
|
BIJAYANTI SAHOO
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-008-002/30772
(GOVBVD PRASAD)
|
2407002000NRG24201220231002688
|
20/12/2023
|
MINATI SAMAL
|
2407002WL125161
|
MINATI SAMAL
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499920
|
|
MINATI SAMAL
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-008-002/30772
(GOVBVD PRASAD)
|
2407002000NRG24201220231002687
|
20/12/2023
|
PRATAP SAMAL
|
2407002WL125161
|
PRATAP SAMAL
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499915
|
|
PRATAP SAMAL
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-008-002/30773
(GOVBVD PRASAD)
|
2407002000NRG24201220231002689
|
20/12/2023
|
RINA SAMAL
|
2407002WL125161
|
RINA SAMAL
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499926
|
|
RINA SAMAL
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-008-002/31010
(GOVBVD PRASAD)
|
2407002000NRG24201220231002690
|
20/12/2023
|
PRATIMA PARIDA
|
2407002WL125161
|
PRATIMA PARIDA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499916
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-008-002/31643
(GOVBVD PRASAD)
|
2407002000NRG24201220231002691
|
20/12/2023
|
GITANJALI NAYAK
|
2407002WL125161
|
GITANJALI NAYAK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545499922
|
|
GITANJALI NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|