|
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-21-006-003-010/16188
(BAMUR)
|
2421006003NRG23160620220158928
|
16/06/2022
|
TARUNI PRADHAN
|
2421006003WL0010116
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514270988
|
|
MRS TARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG23160620220158929
|
16/06/2022
|
UMAKANT BEHERA
|
2421006003WL0010116
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514270987
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-012/23823
(BAMUR)
|
2421006003NRG23160620220158930
|
16/06/2022
|
SHARAT PRADHAN
|
2421006003WL0010116
|
SHARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514270989
|
|
SHARAT PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-013/15527
(BAMUR)
|
2421006003NRG23160620220158931
|
16/06/2022
|
DAYANIDHI SUNA
|
2421006003WL0010116
|
DAYANIDHI SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514270990
|
|
DAYANIDHI SUNA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-013/15584
(BAMUR)
|
2421006003NRG23160620220158933
|
16/06/2022
|
RASANANDA SAHOO
|
2421006003WL0010116
|
RASANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514270986
|
|
RASANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|