|
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
|
BHAPUR
|
OR-22-010-017-005/20636
(DHANCHANAGADA)
|
2422010017NRG23080620220110988
|
08/06/2022
|
BABULA JENA
|
2422010017WL0006380
|
BABULA JENA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540509
|
|
MR BABULA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20636
(DHANCHANAGADA)
|
2422010017NRG23080620220110989
|
08/06/2022
|
BABULA JENA
|
2422010017WL0006380
|
BABULA JENA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540510
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20631
(DHANCHANAGADA)
|
2422010017NRG23080620220110986
|
08/06/2022
|
RABI GURU
|
2422010017WL0006380
|
RABI GURU
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540502
|
|
RABI GURU
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20631
(DHANCHANAGADA)
|
2422010017NRG23080620220110987
|
08/06/2022
|
RABI GURU
|
2422010017WL0006380
|
RABI GURU
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540503
|
|
KUNI GURU
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20747
(DHANCHANAGADA)
|
2422010017NRG23080620220110990
|
08/06/2022
|
PRAVAKAR MOHANTY
|
2422010017WL0006380
|
PRAVAKAR MOHANTY
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540506
|
|
PRAVAKAR MOHANTY
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20747
(DHANCHANAGADA)
|
2422010017NRG23080620220110991
|
08/06/2022
|
PRAVATI MOHANTY
|
2422010017WL0006380
|
PRAVATI MOHANTY
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540507
|
|
PRAVATI MOHANTY
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20769
(DHANCHANAGADA)
|
2422010017NRG23080620220110992
|
08/06/2022
|
MANAS PRADHAN
|
2422010017WL0006380
|
MANAS PRADHAN
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540508
|
|
ARAKHITA PRADHAN
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20826
(DHANCHANAGADA)
|
2422010017NRG23080620220110994
|
08/06/2022
|
BRUBANDABAN NAYAK
|
2422010017WL0006380
|
BRUBANDABAN NAYAK
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540501
|
|
BIMALA NAYAK
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20827
(DHANCHANAGADA)
|
2422010017NRG23080620220110995
|
08/06/2022
|
BIKALA NAYAK
|
2422010017WL0006380
|
BIKALA NAYAK
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540500
|
|
BIKALA NAYAK
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20879
(DHANCHANAGADA)
|
2422010017NRG23080620220110997
|
08/06/2022
|
BASUDEBA SWAIN
|
2422010017WL0006380
|
BASUDEBA SWAIN
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540498
|
|
BASUDEBA SWAIN
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-017-005/20879
(DHANCHANAGADA)
|
2422010017NRG23080620220110998
|
08/06/2022
|
BASUDEBA SWAIN
|
2422010017WL0006380
|
BASUDEBA SWAIN
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540499
|
|
KUNTALA SWAIN
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-017-005/20890
(DHANCHANAGADA)
|
2422010017NRG23080620220110999
|
08/06/2022
|
GOLAP BARADA
|
2422010017WL0006380
|
GOLAP BARADA
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540504
|
|
GOLAP BARAD
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-017-005/20890
(DHANCHANAGADA)
|
2422010017NRG23080620220111000
|
08/06/2022
|
GOLAP BARADA
|
2422010017WL0006380
|
GOLAP BARADA
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269540505
|
|
ASHOK KUMAR BARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|