|
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
|
Marsaghai
|
OR-18-007-020-005/26251
(GARAJANGA)
|
2418007000NRG24110120240362357
|
12/01/2024
|
AHALYA TARAI
|
2418007WL027581
|
AHALYA TARAI
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111714
|
|
AHALYA TARAI
|
UCO BANK(607066)
|
|
2
|
Marsaghai
|
OR-18-007-020-005/26251
(GARAJANGA)
|
2418007000NRG24110120240362356
|
12/01/2024
|
TRILOCHAN TARAI
|
2418007WL027581
|
TRILOCHAN TARAI
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111711
|
|
TRILOCHAN TARAI
|
UCO BANK(607066)
|
|
3
|
Marsaghai
|
OR-18-007-020-005/27244
(GARAJANGA)
|
2418007000NRG24080120240360745
|
12/01/2024
|
MADAN BEHERA
|
2418007WL027220
|
MADAN BEHERA
|
00462
|
UCBA0000841
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662111710
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
4
|
Marsaghai
|
OR-18-007-020-005/27427
(GARAJANGA)
|
2418007000NRG24110120240362359
|
12/01/2024
|
JHARANA SAHOO
|
2418007WL027582
|
JHARANA SAHOO
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111713
|
|
JHARANA SAHU
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-020-005/27525
(GARAJANGA)
|
2418007000NRG24110120240362354
|
12/01/2024
|
DILLIP PARIDA
|
2418007WL027580
|
DILLIP PARIDA
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111712
|
|
DILLIP PARIDA
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-020-005/27525
(GARAJANGA)
|
2418007000NRG24110120240362355
|
12/01/2024
|
LILI PARIDA
|
2418007WL027580
|
LILI PARIDA
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111709
|
|
RILI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-020-005/27427
(GARAJANGA)
|
2418007000NRG24110120240362358
|
12/01/2024
|
SUKADEV SAHOO
|
2418007WL027582
|
SUKADEV SAHOO
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662111715
|
|
SUKADEV SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|