|
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
|
BOLAGARH
|
OR-23-007-005-004/31018
(Daleisahi)
|
2423007005NRG24060620230072259
|
06/06/2023
|
Pradip Pradhan
|
2423007005WL003020
|
Pradip Pradhan
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495908
|
|
PRADIP PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/30956
(Daleisahi)
|
2423007005NRG24060620230072253
|
06/06/2023
|
SITA SETHY
|
2423007005WL003020
|
SITA SETHY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495901
|
|
SITA SETHY
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/30959
(Daleisahi)
|
2423007005NRG24060620230072254
|
06/06/2023
|
Gitanjali Sethy
|
2423007005WL003020
|
Gitanjali Sethy
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495905
|
|
GITANJALI SETHY
|
UCO BANK(607066)
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/30960
(Daleisahi)
|
2423007005NRG24060620230072256
|
06/06/2023
|
Sukanti Sethy
|
2423007005WL003020
|
Sukanti Sethy
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495906
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/30961
(Daleisahi)
|
2423007005NRG24060620230072257
|
06/06/2023
|
ARUN KUMAR ROUT
|
2423007005WL003020
|
ARUN KUMAR ROUT
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495903
|
|
ARUN KUMAR ROUT
|
UCO BANK(607066)
|
|
6
|
BOLAGARH
|
OR-23-007-005-004/30997
(Daleisahi)
|
2423007005NRG24060620230072258
|
06/06/2023
|
Bijay Behera
|
2423007005WL003020
|
Bijay Behera
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495904
|
|
BIJAY BEHERA
|
UCO BANK(607066)
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/51074
(Daleisahi)
|
2423007005NRG24060620230072260
|
06/06/2023
|
SARATA CHANDRA SAHOO
|
2423007005WL003020
|
SARATA CHANDRA SAHOO
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495907
|
|
SARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/551426
(Daleisahi)
|
2423007005NRG24060620230072261
|
06/06/2023
|
RAMESH CHANDRA SWAIN
|
2423007005WL003020
|
RAMESH CHANDRA SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495902
|
|
RAMESH CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|