|
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-18-009-011-005/16731
(Pakhada)
|
2418009011NRG23220420220014981
|
22/04/2022
|
Benga Behera
|
2418009011WL0000824
|
Benga Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906405
|
|
BENGA BEHERA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-005/16731
(Pakhada)
|
2418009011NRG23220420220014980
|
22/04/2022
|
Karunakara Behera
|
2418009011WL0000824
|
Karunakara Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906397
|
|
KARUNAKAR BEHERA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-005/16756
(Pakhada)
|
2418009011NRG23220420220014982
|
22/04/2022
|
Sadhu Charan Parida
|
2418009011WL0000824
|
Sadhu Charan Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906398
|
|
SADHU CHARAN PARIDA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/16889
(Pakhada)
|
2418009011NRG23220420220014984
|
22/04/2022
|
Nrusingha Charan Sahoo
|
2418009011WL0000824
|
Nrusingha Charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906404
|
|
NRUSINHA CHARAN SAHU
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/16935
(Pakhada)
|
2418009011NRG23220420220014985
|
22/04/2022
|
Mrutunjaya Senapati
|
2418009011WL0000824
|
Mrutunjaya Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906403
|
|
MR MRUTUNJAYA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-011-005/17695
(Pakhada)
|
2418009011NRG23220420220014986
|
22/04/2022
|
Babuli Charan Samal
|
2418009011WL0000824
|
Babuli Charan Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906401
|
|
BABULI CHARAN SAMAL
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/17848
(Pakhada)
|
2418009011NRG23220420220014987
|
22/04/2022
|
Basant Kumar Das
|
2418009011WL0000824
|
Basant Kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906399
|
|
BASANT KUMAR DAS
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/17900
(Pakhada)
|
2418009011NRG23220420220014988
|
22/04/2022
|
Upendranath Parida
|
2418009011WL0000824
|
Upendranath Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906400
|
|
UPENDRANATH PARIDA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-005/26583
(Pakhada)
|
2418009011NRG23220420220014989
|
22/04/2022
|
Janmejay Senapati
|
2418009011WL0000824
|
Janmejay Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906406
|
|
JANMEJAY SENAPATI
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-005/26590
(Pakhada)
|
2418009011NRG23220420220014990
|
22/04/2022
|
Kaibalya Kar
|
2418009011WL0000824
|
Kaibalya Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891906402
|
|
KAIBALYA KARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|