|
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-07-002-018-001/345985
(MANGALPUR)
|
2407002000NRG24290820230584056
|
07/09/2023
|
MANINI BEHERA
|
2407002WL045056
|
MANINI BEHERA
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124164
|
|
MANINI BEHERA
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-018-001/366204
(MANGALPUR)
|
2407002000NRG24290820230584014
|
07/09/2023
|
KAIKEI BHOI
|
2407002WL045054
|
KAIKEI BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124163
|
|
KAIKEI BHOI
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-018-001/366204
(MANGALPUR)
|
2407002000NRG24290820230584013
|
07/09/2023
|
KRUSHNA CHANDRA BHOI
|
2407002WL045054
|
KRUSHNA CHANDRA BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124169
|
|
KRUSHNA CHANDRA BHOI
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-018-001/366209
(MANGALPUR)
|
2407002000NRG24290820230584011
|
07/09/2023
|
ASHOK BHOI
|
2407002WL045052
|
ASHOK BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124170
|
|
ASHOK BHOI
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-018-001/366209
(MANGALPUR)
|
2407002000NRG24290820230584010
|
07/09/2023
|
JHARANA BHOI
|
2407002WL045052
|
JHARANA BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324124171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ODAPADA
|
OR-07-002-018-001/366210
(MANGALPUR)
|
2407002000NRG24290820230584012
|
07/09/2023
|
NRUPABAR BHOI
|
2407002WL045053
|
NRUPABAR BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124168
|
|
NRUPABAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ODAPADA
|
OR-07-002-018-001/398468
(MANGALPUR)
|
2407002000NRG24290820230584057
|
07/09/2023
|
SEBATI BHOI
|
2407002WL045057
|
SEBATI BHOI
|
00462
|
UCBA0002949
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124167
|
|
SEBATI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-018-001/31940
(MANGALPUR)
|
2407002000NRG24290820230584009
|
07/09/2023
|
SUBHADRA PATRA
|
2407002WL045051
|
SUBHADRA PATRA
|
00468
|
UBIN0817651
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124166
|
|
SUBHADRA PATRA
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-018-001/398471
(MANGALPUR)
|
2407002000NRG24290820230584008
|
07/09/2023
|
BENGABATI NAIK
|
2407002WL045050
|
BENGABATI NAIK
|
00468
|
UBIN0817651
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124165
|
|
BENGABATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|