|
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
|
ODAPADA
|
OR-07-002-020-001/30590
(NADHARA)
|
2407002000NRG24161220230990355
|
16/12/2023
|
MANAS RANJAN NAIK
|
2407002WL123245
|
MANAS RANJAN NAIK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375257
|
|
MANAS RANJAN NAIK
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-020-001/30870
(NADHARA)
|
2407002000NRG24161220230990368
|
16/12/2023
|
ANUPAMA SWAIN
|
2407002WL123255
|
ANUPAMA SWAIN
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375253
|
|
ANUPAMA SWAIN
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-020-001/30870
(NADHARA)
|
2407002000NRG24161220230990369
|
16/12/2023
|
SOUMYA RANJAN SWAIN
|
2407002WL123255
|
SOUMYA RANJAN SWAIN
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375251
|
|
SOUMYA RANJAN SWAIN
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-020-001/30892
(NADHARA)
|
2407002000NRG24161220230990372
|
16/12/2023
|
RAKESH NAYAK
|
2407002WL123257
|
RAKESH NAYAK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375254
|
|
RAKESH NAYAK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-020-001/30903
(NADHARA)
|
2407002000NRG24161220230990350
|
16/12/2023
|
MANASI NAIK
|
2407002WL123242
|
MANASI NAIK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375255
|
|
MANASI NAIK
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-020-001/31003
(NADHARA)
|
2407002000NRG24161220230990351
|
16/12/2023
|
SANANDA KUMAR NAIK
|
2407002WL123242
|
SANANDA KUMAR NAIK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375256
|
|
SANANDA KUMAR NAIK
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-020-002/30901
(NADHARA)
|
2407002000NRG24161220230990361
|
16/12/2023
|
MANJULATA SAHOO
|
2407002WL123249
|
MANJULATA SAHOO
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375252
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|