|
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-18-009-011-005/16756
(Pakhada)
|
2418009011NRG23061020220364003
|
06/10/2022
|
Sadhu Charan Parida
|
2418009011WL0013964
|
Sadhu Charan Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265838
|
|
SADHU CHARAN PARIDA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-005/17695
(Pakhada)
|
2418009011NRG23061020220364004
|
06/10/2022
|
Babuli Charan Samal
|
2418009011WL0013964
|
Babuli Charan Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265833
|
|
BABULI CHARAN SAMAL
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-005/17695
(Pakhada)
|
2418009011NRG23061020220364005
|
06/10/2022
|
MANDAKINI SAMAL
|
2418009011WL0013964
|
MANDAKINI SAMAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265836
|
|
MANDAKINI SAMAL
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23061020220364006
|
06/10/2022
|
Anirudha Behera
|
2418009011WL0013964
|
Anirudha Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265837
|
|
ANIRUDHA BEHERA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23061020220364007
|
06/10/2022
|
Anita Behera
|
2418009011WL0013964
|
Anita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265835
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-005/17760
(Pakhada)
|
2418009011NRG23061020220364008
|
06/10/2022
|
Abhaya Kumar Swain
|
2418009011WL0013964
|
Abhaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265834
|
|
ABHAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/17762
(Pakhada)
|
2418009011NRG23061020220364009
|
06/10/2022
|
Tapan Kumar Natha
|
2418009011WL0013964
|
Tapan Kumar Natha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477265839
|
|
TAPAN KUMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|