|
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-18-009-011-001/17367
(Pakhada)
|
2418009000NRG24210920230272560
|
21/09/2023
|
Sunakara Sutar
|
2418009WL011980
|
Sunakara Sutar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286068608
|
|
SUNAKAR SUTAR
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-001/26500
(Pakhada)
|
2418009000NRG24210920230272562
|
21/09/2023
|
Madhabananda Roul
|
2418009WL011980
|
Madhabananda Roul
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286068607
|
|
MADHABANANDA ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24210920230272564
|
21/09/2023
|
KAILASA BEHERA
|
2418009WL011980
|
KAILASA BEHERA
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7286068605
|
|
KAILASA BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24210920230272565
|
21/09/2023
|
RENUBALA BEHERA
|
2418009WL011980
|
RENUBALA BEHERA
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7286068604
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-007/17168
(Pakhada)
|
2418009000NRG24210920230272566
|
21/09/2023
|
Arun Nayak
|
2418009WL011980
|
Arun Nayak
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7286068603
|
|
ARUN NAYAK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-007/26994
(Pakhada)
|
2418009000NRG24210920230272567
|
21/09/2023
|
KUNI NAYAK
|
2418009WL011980
|
KUNI NAYAK
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7286068602
|
|
KUNI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-011-007/17185
(Pakhada)
|
2418009000NRG24210920230272841
|
21/09/2023
|
Niranjana Rout
|
2418009WL012028
|
Niranjana Rout
|
00462
|
UCBA0001388
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7286068606
|
|
NIRANJAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|