|
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
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23220620220184262
|
23/06/2022
|
Mr. BHAGABAN SETHY
|
2421006006WL0011466
|
Mr. BHAGABAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764338
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23220620220184271
|
23/06/2022
|
Mr. BIDYADHAR DEHURY
|
2421006006WL0011466
|
Mr. BIDYADHAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764339
|
|
MR BIDYADHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG23220620220184277
|
23/06/2022
|
Mr. SAUDAMINI SETHI
|
2421006006WL0011466
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764337
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23220620220184263
|
23/06/2022
|
BHAGABATI SETHI
|
2421006006WL0011466
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764328
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23220620220184248
|
23/06/2022
|
SABITRI MUNDA
|
2421006006WL0011465
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764336
|
|
SABITRI MUNDA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23220620220184250
|
23/06/2022
|
RINA SAHU
|
2421006006WL0011465
|
RINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764330
|
|
REENA SAHOO
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23220620220184265
|
23/06/2022
|
BISHNU SETHI
|
2421006006WL0011466
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764334
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23220620220184252
|
23/06/2022
|
BINATA BAGHA
|
2421006006WL0011465
|
BINATA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2611764332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/25712
(DHAURAPALI)
|
2421006006NRG23220620220184254
|
23/06/2022
|
ANJALI MUNDA
|
2421006006WL0011465
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764329
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23220620220184256
|
23/06/2022
|
BINAYA MUNDA
|
2421006006WL0011465
|
BINAYA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764327
|
|
BINAYA MUNDA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23220620220184257
|
23/06/2022
|
SHAIL MUNDA
|
2421006006WL0011465
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764331
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23220620220184258
|
23/06/2022
|
MAMINI MUNDA
|
2421006006WL0011465
|
MAMINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764335
|
|
MAMINI MUNDA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-006/3643
(DHAURAPALI)
|
2421006006NRG23220620220184286
|
23/06/2022
|
SAIRENDRI NAIK
|
2421006006WL0011468
|
SAIRENDRI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2611764333
|
|
MRS S9OURENDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|