|
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
|
BAHANAGA
|
OR-05-007-009-004/21839
(GOPALPUR)
|
2405007000NRG24160920230241069
|
16/09/2023
|
SANJULATA MOHAPATRA
|
2405007WL018531
|
SANJULATA MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440844
|
|
SANJULATA MOHAPATRA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-004/21949
(GOPALPUR)
|
2405007000NRG24160920230241070
|
16/09/2023
|
SUBASINI DAS
|
2405007WL018531
|
SUBASINI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440843
|
|
SUBASINI DAS
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-004/22077
(GOPALPUR)
|
2405007000NRG24160920230241075
|
16/09/2023
|
SUMATI BEHERA
|
2405007WL018532
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440846
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/22084
(GOPALPUR)
|
2405007000NRG24160920230241071
|
16/09/2023
|
SUKANTI JENA
|
2405007WL018531
|
SUKANTI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440840
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/33857
(GOPALPUR)
|
2405007000NRG24160920230241072
|
16/09/2023
|
SARASWATI DAS
|
2405007WL018531
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440841
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-004/354404634
(GOPALPUR)
|
2405007000NRG24160920230241073
|
16/09/2023
|
BHARATI DAS
|
2405007WL018531
|
BHARATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440847
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-004/354404677
(GOPALPUR)
|
2405007000NRG24160920230241074
|
16/09/2023
|
ATASHI MOHAPATRA
|
2405007WL018531
|
ATASHI MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440842
|
|
ATASHI MOHAPATRA W/O-DEBADUTTA MOHAPATRA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-016/32420
(GOPALPUR)
|
2405007000NRG24160920230241077
|
16/09/2023
|
KANCHANMANI SHIAL
|
2405007WL018532
|
KANCHANMANI SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263440845
|
|
KANCHAN SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|