|
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)
|
2418003000NRG24181020230300216
|
18/10/2023
|
SUDHIRA DAS
|
2418003WL016951
|
SUDHIRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383494
|
|
SUDHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24181020230300217
|
18/10/2023
|
BASANTA PRUSTY
|
2418003WL016951
|
BASANTA PRUSTY
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383501
|
|
BASANTA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pattamundai
|
OR-18-003-006-002/3202090
(BADAMULABASANT)
|
2418003000NRG24181020230300218
|
18/10/2023
|
SANDHYARANI PRUSTY
|
2418003WL016951
|
SANDHYARANI PRUSTY
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383505
|
|
SANDHYARANI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Pattamundai
|
OR-18-003-006-002/3202114
(BADAMULABASANT)
|
2418003000NRG24181020230300219
|
18/10/2023
|
ANJAN SAHOO
|
2418003WL016951
|
ANJAN SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383504
|
|
ANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-003/3202351
(BADAMULABASANT)
|
2418003000NRG24181020230300220
|
18/10/2023
|
MANJULATA SAHOO
|
2418003WL016951
|
MANJULATA SAHOO
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383497
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24181020230300221
|
18/10/2023
|
RUKMANI NAYAK
|
2418003WL016951
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383502
|
|
RUKMANI NAYAK
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/3202243
(BADAMULABASANT)
|
2418003000NRG24181020230300222
|
18/10/2023
|
Gandharba Swain
|
2418003WL016951
|
Gandharba Swain
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269383500
|
|
GANDHARBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-007/319995
(BADAMULABASANT)
|
2418003000NRG24181020230300223
|
18/10/2023
|
DUSMANTA SWAIN
|
2418003WL016951
|
DUSMANTA SWAIN
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269383499
|
|
DUSHMANTA SWAIN
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-007/320192
(BADAMULABASANT)
|
2418003000NRG24181020230300224
|
18/10/2023
|
BIJAYA BAL
|
2418003WL016951
|
BIJAYA BAL
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269383495
|
|
BIJAY KUMAR BAL
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-007/320194
(BADAMULABASANT)
|
2418003000NRG24181020230300225
|
18/10/2023
|
PRASANTA SWAIN
|
2418003WL016951
|
PRASANTA SWAIN
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269383503
|
|
PRASHANT SWAIN
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24181020230300226
|
18/10/2023
|
BHARAT KUMAR DAS
|
2418003WL016951
|
BHARAT KUMAR DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269383496
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-007/3202321
(BADAMULABASANT)
|
2418003000NRG24181020230300228
|
18/10/2023
|
SUBRAT KUMAR SWAIN
|
2418003WL016951
|
SUBRAT KUMAR SWAIN
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269383498
|
|
SUBRAT KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|