|
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-18-003-006-002/3202086
(BADAMULABASANT)
|
2418003000NRG24181120230323227
|
20/11/2023
|
SUDHIRA DAS
|
2418003WL021026
|
SUDHIRA DAS
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114024
|
|
SUDHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24181120230323202
|
20/11/2023
|
JHARANA DAS
|
2418003WL021024
|
JHARANA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114011
|
|
JHARANA DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202048
(BADAMULABASANT)
|
2418003000NRG24181120230323201
|
20/11/2023
|
SURATH DAS
|
2418003WL021024
|
SURATH DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114005
|
|
SURATHA DAS
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24181120230323224
|
20/11/2023
|
MAKARADHOJA DAS
|
2418003WL021026
|
MAKARADHOJA DAS
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114010
|
|
MAKARADHWAJ DAS
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24181120230323223
|
20/11/2023
|
PURNIMA DAS
|
2418003WL021026
|
PURNIMA DAS
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114009
|
|
PURNIMAS DAS
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24181120230323225
|
20/11/2023
|
SIBARAM DAS
|
2418003WL021026
|
SIBARAM DAS
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114016
|
|
SIBARAM DAS
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24181120230323213
|
20/11/2023
|
GOLAK BARIK
|
2418003WL021025
|
GOLAK BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114017
|
|
GOLAK BARIK
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24181120230323215
|
20/11/2023
|
SUSHAMA BHOI
|
2418003WL021025
|
SUSHAMA BHOI
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114019
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-002/31887
(BADAMULABASANT)
|
2418003000NRG24181120230323226
|
20/11/2023
|
AKHAYA KUMAR BARICK
|
2418003WL021026
|
AKHAYA KUMAR BARICK
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114004
|
|
AKHAYA KUMAR BARIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24181120230323228
|
20/11/2023
|
BASANTA PRUSTY
|
2418003WL021026
|
BASANTA PRUSTY
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114012
|
|
BASANTA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24181120230323229
|
20/11/2023
|
SANDHYARANI PRUSTY
|
2418003WL021026
|
SANDHYARANI PRUSTY
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114014
|
|
SANDHYARANI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-006-002/3202114
(BADAMULABASANT)
|
2418003000NRG24181120230323230
|
20/11/2023
|
ANJAN SAHOO
|
2418003WL021026
|
ANJAN SAHOO
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114018
|
|
ANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24181120230323217
|
20/11/2023
|
MANJULATA SAHOO
|
2418003WL021025
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114007
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24181120230323203
|
20/11/2023
|
RUKMANI NAYAK
|
2418003WL021024
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114013
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
15
|
Pattamundai
|
OR-18-003-006-004/3202217
(BADAMULABASANT)
|
2418003000NRG24181120230323218
|
20/11/2023
|
GOBINDA CH SWAIN
|
2418003WL021025
|
GOBINDA CH SWAIN
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114022
|
|
GOBINDA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
16
|
Pattamundai
|
OR-18-003-006-004/3202217
(BADAMULABASANT)
|
2418003000NRG24181120230323219
|
20/11/2023
|
JAYANTI SWAIN
|
2418003WL021025
|
JAYANTI SWAIN
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114020
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
17
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24181120230323204
|
20/11/2023
|
Gandharba Swain
|
2418003WL021024
|
Gandharba Swain
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114008
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
18
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24181120230323232
|
20/11/2023
|
ARUNA PARIDA
|
2418003WL021026
|
ARUNA PARIDA
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114023
|
|
ARUN PARIDA
|
UCO BANK(607066)
|
|
19
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24181120230323211
|
20/11/2023
|
PARIKHITA DAS
|
2418003WL021024
|
PARIKHITA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114025
|
|
PARIKHSITA DAS
|
UCO BANK(607066)
|
|
20
|
Pattamundai
|
OR-18-003-006-007/320194
(BADAMULABASANT)
|
2418003000NRG24181120230323233
|
20/11/2023
|
PRASANTA SWAIN
|
2418003WL021026
|
PRASANTA SWAIN
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114021
|
|
PRASHANT SWAIN
|
UCO BANK(607066)
|
|
21
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24181120230323220
|
20/11/2023
|
BHARAT KUMAR DAS
|
2418003WL021025
|
BHARAT KUMAR DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996114006
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
22
|
Pattamundai
|
OR-18-003-006-007/3202317
(BADAMULABASANT)
|
2418003000NRG24181120230323222
|
20/11/2023
|
SUKANTI BARIK
|
2418003WL021025
|
SUKANTI BARIK
|
00462
|
UCBA0001599
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996114015
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|