|
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
|
OUPADA
|
OR-05-019-006-003/17242
(TALAKIA)
|
2405019000NRG24010220240448648
|
02/02/2024
|
GOURANGA JENA
|
2405019WL062730
|
GOURANGA JENA
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154124965
|
|
GOURANGA JENA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-006-003/17242
(TALAKIA)
|
2405019000NRG24010220240448649
|
02/02/2024
|
MANSI JENA
|
2405019WL062730
|
MANSI JENA
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154124967
|
|
MANASI JENA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24010220240448646
|
02/02/2024
|
RANJITA NAYAK
|
2405019WL062728
|
RANJITA NAYAK
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124969
|
|
RANJITA NAYAK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24010220240448645
|
02/02/2024
|
SHARAT KUMAR NAYAK
|
2405019WL062728
|
SHARAT KUMAR NAYAK
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124966
|
|
SHARAT KUMAR NAYAK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-006-016/17435
(TALAKIA)
|
2405019000NRG24010220240448647
|
02/02/2024
|
SARITA BEHERA
|
2405019WL062729
|
SARITA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124968
|
|
SARITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|