|
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)
|
2418003000NRG24110920230261529
|
11/09/2023
|
MAKARADHOJA DAS
|
2418003WL009453
|
MAKARADHOJA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540457
|
|
MAKARADHWAJ DAS
|
UCO BANK(607066)
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24110920230261528
|
11/09/2023
|
PURNIMA DAS
|
2418003WL009453
|
PURNIMA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540456
|
|
PURNIMAS DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24110920230261531
|
11/09/2023
|
RAHON KUMAR DAS
|
2418003WL009453
|
RAHON KUMAR DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540453
|
|
ROHAN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-006-004/3202217
(BADAMULABASANT)
|
2418003000NRG24110920230261532
|
11/09/2023
|
GOBINDA CH SWAIN
|
2418003WL009453
|
GOBINDA CH SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253540452
|
|
GOBINDA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-004/3202217
(BADAMULABASANT)
|
2418003000NRG24110920230261533
|
11/09/2023
|
JAYANTI SWAIN
|
2418003WL009453
|
JAYANTI SWAIN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253540455
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24110920230261534
|
11/09/2023
|
Gandharba Swain
|
2418003WL009453
|
Gandharba Swain
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253540454
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24110920230261535
|
11/09/2023
|
ARUNA PARIDA
|
2418003WL009453
|
ARUNA PARIDA
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540451
|
|
ARUN PARIDA
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24110920230261538
|
11/09/2023
|
PARIKHITA DAS
|
2418003WL009453
|
PARIKHITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253540461
|
|
PARIKHSITA DAS
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24110920230261541
|
11/09/2023
|
DAMAYANTI BARIK
|
2418003WL009453
|
DAMAYANTI BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540458
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24110920230261540
|
11/09/2023
|
PRADIP KUMAR BARIK
|
2418003WL009453
|
PRADIP KUMAR BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253540459
|
|
MR PRADIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24110920230261539
|
11/09/2023
|
SUKANTI BARIK
|
2418003WL009453
|
SUKANTI BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253540460
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|