|
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-07-002-007-001/30832
(Ghatipiri)
|
2407002007NRG24031120230826483
|
04/11/2023
|
ISWAR SAHOO
|
2407002007WL094791
|
ISWAR SAHOO
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987319
|
|
ISWAR CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
ODAPADA
|
OR-07-002-007-001/30843
(Ghatipiri)
|
2407002007NRG24031120230826484
|
04/11/2023
|
TRINATH SAHOO
|
2407002007WL094791
|
TRINATH SAHOO
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987318
|
|
TRINATH SAHOO
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-007-001/3088023
(Ghatipiri)
|
2407002007NRG24031120230826485
|
04/11/2023
|
SATYANANDA PRADHAN
|
2407002007WL094791
|
SATYANANDA PRADHAN
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987317
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-007-001/30892
(Ghatipiri)
|
2407002007NRG24031120230826486
|
04/11/2023
|
ABHAYA SETHI
|
2407002007WL094791
|
ABHAYA SETHI
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987321
|
|
ABHAYA SETHI
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-007-001/30905
(Ghatipiri)
|
2407002007NRG24031120230826487
|
04/11/2023
|
LILU PRADHAN
|
2407002007WL094791
|
LILU PRADHAN
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987320
|
|
LILU PRADHAN
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-007-002/8012
(Ghatipiri)
|
2407002007NRG24031120230825235
|
04/11/2023
|
SAILA NAIK
|
2407002007WL094606
|
SAILA NAIK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409987315
|
|
SAILA NAIK
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-007-003/30868
(Ghatipiri)
|
2407002007NRG24031120230825233
|
04/11/2023
|
SABITA SAHOO
|
2407002007WL094604
|
SABITA SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987316
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|