|
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
|
Odagaon
|
OR-22-005-016-004/30868
(NANDIGHOR)
|
2422005000NRG23180720220200403
|
19/07/2022
|
DANDAPANI SAHOO
|
2422005WL0010920
|
DANDAPANI SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853442
|
|
MR DANDAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Odagaon
|
OR-22-005-016-004/30832
(NANDIGHOR)
|
2422005000NRG23180720220200401
|
19/07/2022
|
KRUSHNA PRADHAN
|
2422005WL0010920
|
KRUSHNA PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853432
|
|
KRUSHNA PRADHAN
|
UCO BANK(607066)
|
|
3
|
Odagaon
|
OR-22-005-016-004/30869
(NANDIGHOR)
|
2422005000NRG23180720220200404
|
19/07/2022
|
ULLASH ROUT
|
2422005WL0010920
|
ULLASH ROUT
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853435
|
|
ULAS ROUT
|
UCO BANK(607066)
|
|
4
|
Odagaon
|
OR-22-005-016-004/30870
(NANDIGHOR)
|
2422005000NRG23180720220200405
|
19/07/2022
|
AMUL DORA
|
2422005WL0010920
|
AMUL DORA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853439
|
|
AMUL DORA
|
UCO BANK(607066)
|
|
5
|
Odagaon
|
OR-22-005-016-004/30883
(NANDIGHOR)
|
2422005000NRG23180720220200408
|
19/07/2022
|
RADHA DORA
|
2422005WL0010920
|
RADHA DORA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853434
|
|
RADHA DORA
|
BANK OF BARODA(606985)
|
|
6
|
Odagaon
|
OR-22-005-016-004/30883
(NANDIGHOR)
|
2422005000NRG23180720220200407
|
19/07/2022
|
SANYASI DORA
|
2422005WL0010920
|
SANYASI DORA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853433
|
|
SANYASI DORA
|
UCO BANK(607066)
|
|
7
|
Odagaon
|
OR-22-005-016-004/30907
(NANDIGHOR)
|
2422005000NRG23180720220200410
|
19/07/2022
|
AHALYA ROUT
|
2422005WL0010920
|
AHALYA ROUT
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853440
|
|
AHALYA ROUT
|
UCO BANK(607066)
|
|
8
|
Odagaon
|
OR-22-005-016-004/30915
(NANDIGHOR)
|
2422005000NRG23180720220200411
|
19/07/2022
|
KRUSHNA CHANDRA ROUT
|
2422005WL0010920
|
KRUSHNA CHANDRA ROUT
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853438
|
|
KRUSHNA CHANDRA ROUT
|
UCO BANK(607066)
|
|
9
|
Odagaon
|
OR-22-005-016-004/30921
(NANDIGHOR)
|
2422005000NRG23180720220200413
|
19/07/2022
|
JAYANTI ROUT
|
2422005WL0010920
|
JAYANTI ROUT
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853441
|
|
JAYANTI RAUT
|
BANK OF INDIA(508505)
|
|
10
|
Odagaon
|
OR-22-005-016-004/30935
(NANDIGHOR)
|
2422005000NRG23180720220200414
|
19/07/2022
|
JYOTSNA PRADHAN
|
2422005WL0010920
|
JYOTSNA PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853436
|
|
JYOTSNA PRADHAN
|
UCO BANK(607066)
|
|
11
|
Odagaon
|
OR-22-005-016-004/30938
(NANDIGHOR)
|
2422005000NRG23180720220200417
|
19/07/2022
|
PRATIMA DORA
|
2422005WL0010920
|
PRATIMA DORA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853437
|
|
PRATIMA DORA
|
UCO BANK(607066)
|
|
12
|
Odagaon
|
OR-22-005-016-004/30939
(NANDIGHOR)
|
2422005000NRG23180720220200418
|
19/07/2022
|
RABINDRA NATH PRADHAN
|
2422005WL0010920
|
RABINDRA NATH PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866853431
|
|
RABINDRA NATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|