|
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-18-003-006-002/3202096
(BADAMULABASANT)
|
2418003000NRG24160320240385902
|
16/03/2024
|
DHIRENDRA DAS
|
2418003WL031746
|
DHIRENDRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739880
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202317
(BADAMULABASANT)
|
2418003000NRG24160320240385899
|
16/03/2024
|
SHRIMATI DAS
|
2418003WL031746
|
SHRIMATI DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739879
|
|
SRIMATI DAS
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24160320240385900
|
16/03/2024
|
BASANTA DAS
|
2418003WL031746
|
BASANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739884
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-002/319924
(BADAMULABASANT)
|
2418003000NRG24160320240385901
|
16/03/2024
|
ASHOK DAS
|
2418003WL031746
|
ASHOK DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739881
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24160320240385903
|
16/03/2024
|
MANJULATA SAHOO
|
2418003WL031746
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739883
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-003/3202355
(BADAMULABASANT)
|
2418003000NRG24160320240385906
|
16/03/2024
|
SOUVAGYA NAYAK
|
2418003WL031747
|
SOUVAGYA NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739877
|
|
SOUVAGYA NAYAK
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24160320240385904
|
16/03/2024
|
RUKMANI NAYAK
|
2418003WL031746
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739882
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-003/3202357
(BADAMULABASANT)
|
2418003000NRG24160320240385905
|
16/03/2024
|
SULOCHANA DAS
|
2418003WL031746
|
SULOCHANA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739878
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|