|
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-07-002-007-003/30842
(Ghatipiri)
|
2407002007NRG24060320241179739
|
06/03/2024
|
JOGESWAR PADHAN
|
2407002007WL154101
|
JOGESWAR PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495492
|
|
JOGESWAR PADHAN
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-007-003/30871
(Ghatipiri)
|
2407002007NRG24060320241179740
|
06/03/2024
|
SAGAR NAYAK
|
2407002007WL154101
|
SAGAR NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495487
|
|
SAGAR NAYAK
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-007-003/30988148
(Ghatipiri)
|
2407002007NRG24060320241179742
|
06/03/2024
|
ASMITA PANDA
|
2407002007WL154101
|
ASMITA PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495485
|
|
ASMITA PANDA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-007-003/30988148
(Ghatipiri)
|
2407002007NRG24060320241179741
|
06/03/2024
|
USHARANI PANDA
|
2407002007WL154101
|
USHARANI PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495488
|
|
USHARANI PANDA
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-007-003/7698
(Ghatipiri)
|
2407002007NRG24060320241179743
|
06/03/2024
|
BAPINA TARAI
|
2407002007WL154101
|
BAPINA TARAI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495493
|
|
BAPINA TARAI
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-007-003/7709
(Ghatipiri)
|
2407002007NRG24060320241179744
|
06/03/2024
|
NARESH PADHAN
|
2407002007WL154101
|
NARESH PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495491
|
|
NARESH PADHAN
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-007-003/7761
(Ghatipiri)
|
2407002007NRG24060320241179745
|
06/03/2024
|
Bidyadhar Nayak
|
2407002007WL154101
|
Bidyadhar Nayak
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495483
|
|
BIDYADHAR NAIK
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-007-003/7788
(Ghatipiri)
|
2407002007NRG24060320241179747
|
06/03/2024
|
BICHITRA NAYAK
|
2407002007WL154101
|
BICHITRA NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495490
|
|
BICHITRA NAYAK
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-007-003/7788
(Ghatipiri)
|
2407002007NRG24060320241179748
|
06/03/2024
|
KABITA NAYAK
|
2407002007WL154101
|
KABITA NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495495
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-007-003/7788
(Ghatipiri)
|
2407002007NRG24060320241179746
|
06/03/2024
|
PRAMILA SWAIN
|
2407002007WL154101
|
PRAMILA SWAIN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897495486
|
|
PRAMILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAPADA
|
OR-07-002-007-003/7802
(Ghatipiri)
|
2407002007NRG24060320241179749
|
06/03/2024
|
RAJKISOR PANDA
|
2407002007WL154101
|
RAJKISOR PANDA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495494
|
|
RAJ KISHORE PANDA
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-007-003/7807
(Ghatipiri)
|
2407002007NRG24060320241179750
|
06/03/2024
|
BABUL BEHERA
|
2407002007WL154101
|
BABUL BEHERA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495484
|
|
BABUL BEHERA
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-007-003/7846
(Ghatipiri)
|
2407002007NRG24060320241179751
|
06/03/2024
|
Balaram Sahoo
|
2407002007WL154101
|
Balaram Sahoo
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495489
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-007-003/7986
(Ghatipiri)
|
2407002007NRG24060320241179752
|
06/03/2024
|
JAYANTI PADHAN
|
2407002007WL154101
|
JAYANTI PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495496
|
|
JAYANTI PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|