|
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
|
bhadrak
|
OR-17-001-029-001/532651
(GELTUA)
|
2417001029NRG25060520240018026
|
06/05/2024
|
Biswambar Dash
|
2417001029WL004433
|
Biswambar Dash
|
00462
|
UCBA0002254
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909630680
|
|
BISWAMBAR DASH
|
UCO BANK(607066)
|
|
2
|
bhadrak
|
OR-17-001-029-001/532651
(GELTUA)
|
2417001029NRG25060520240018027
|
06/05/2024
|
Siptimayee Dash
|
2417001029WL004433
|
Siptimayee Dash
|
00462
|
UCBA0002254
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909630676
|
|
SIPTIMAYEE DASH
|
UCO BANK(607066)
|
|
3
|
bhadrak
|
OR-17-001-029-001/6328230
(GELTUA)
|
2417001029NRG25060520240018020
|
06/05/2024
|
Sarojini Dash
|
2417001029WL004429
|
Sarojini Dash
|
00462
|
UCBA0002254
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909630672
|
|
SAROJINI DASH
|
UCO BANK(607066)
|
|
4
|
bhadrak
|
OR-17-001-029-004/45022
(GELTUA)
|
2417001029NRG25060520240018022
|
06/05/2024
|
DAMAYANTI PANDA
|
2417001029WL004431
|
DAMAYANTI PANDA
|
00462
|
UCBA0002254
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909630679
|
|
DAMAYANTI PANDA
|
UCO BANK(607066)
|
|
5
|
bhadrak
|
OR-17-001-029-004/45022
(GELTUA)
|
2417001029NRG25060520240018023
|
06/05/2024
|
Suryamani Panda
|
2417001029WL004431
|
Suryamani Panda
|
00462
|
UCBA0002254
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909630677
|
|
MR SURYAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-029-004/51174
(GELTUA)
|
2417001029NRG25060520240018021
|
06/05/2024
|
PADMALOCHAN SAHOO
|
2417001029WL004430
|
PADMALOCHAN SAHOO
|
00462
|
UCBA0002254
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909630681
|
|
PADMALOCHAN SAHU
|
UCO BANK(607066)
|
|
7
|
bhadrak
|
OR-17-001-029-004/6328135
(GELTUA)
|
2417001029NRG25060520240018025
|
06/05/2024
|
Minati Padhi
|
2417001029WL004432
|
Minati Padhi
|
00462
|
UCBA0002254
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909630678
|
|
MINATI PADHI
|
UCO BANK(607066)
|
|
8
|
bhadrak
|
OR-17-001-029-004/6328135
(GELTUA)
|
2417001029NRG25060520240018024
|
06/05/2024
|
Sisir Kumar Padhi
|
2417001029WL004432
|
Sisir Kumar Padhi
|
00462
|
UCBA0002254
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909630675
|
|
MR SISIR KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
bhadrak
|
OR-17-001-029-004/6328186
(GELTUA)
|
2417001029NRG25060520240018029
|
06/05/2024
|
Mamuni Mandal
|
2417001029WL004434
|
Mamuni Mandal
|
00462
|
UCBA0002254
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909630674
|
|
MAMUNI MANDAL
|
UCO BANK(607066)
|
|
10
|
bhadrak
|
OR-17-001-029-004/6328186
(GELTUA)
|
2417001029NRG25060520240018028
|
06/05/2024
|
Nimai Mandal
|
2417001029WL004434
|
Nimai Mandal
|
00462
|
UCBA0002254
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909630673
|
|
NIMAI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7874
|
7874
|
|
|
|
|
|
|
|