|
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
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24280820230256139
|
28/08/2023
|
MAKARADHOJA DAS
|
2418003WL008310
|
MAKARADHOJA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935239
|
|
MAKARADHWAJ DAS
|
UCO BANK(607066)
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24280820230256138
|
28/08/2023
|
PURNIMA DAS
|
2418003WL008310
|
PURNIMA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935238
|
|
PURNIMAS DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24280820230256141
|
28/08/2023
|
RAHON KUMAR DAS
|
2418003WL008310
|
RAHON KUMAR DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935237
|
|
ROHAN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24280820230256145
|
28/08/2023
|
DAMAYANTI BARIK
|
2418003WL008310
|
DAMAYANTI BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935240
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24280820230256144
|
28/08/2023
|
PRADIP KUMAR BARIK
|
2418003WL008310
|
PRADIP KUMAR BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935241
|
|
MR PRADIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24280820230256143
|
28/08/2023
|
SUKANTI BARIK
|
2418003WL008310
|
SUKANTI BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935242
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|