|
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-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG23011120220529782
|
01/11/2022
|
MEGHI NAYAK
|
2421006020WL0035520
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494704
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-006/2043
(SANJAMURA)
|
2421006020NRG23011120220529784
|
01/11/2022
|
RAMA NAYAK
|
2421006020WL0035520
|
RAMA NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494705
|
|
RAMA NAYAK
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2552
(SANJAMURA)
|
2421006020NRG23011120220529796
|
01/11/2022
|
BHARATI SAHU
|
2421006020WL0035521
|
BHARATI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494709
|
|
BHARATI SAHU
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG23011120220529798
|
01/11/2022
|
RAJANI SAHU
|
2421006020WL0035521
|
RAJANI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494708
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2622
(SANJAMURA)
|
2421006020NRG23011120220529801
|
01/11/2022
|
PANKAJINI SAHU
|
2421006020WL0035521
|
PANKAJINI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494712
|
|
PANKAJINI SAHU
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/2633
(SANJAMURA)
|
2421006020NRG23011120220529803
|
01/11/2022
|
RENUKA SAHOO
|
2421006020WL0035521
|
RENUKA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494707
|
|
RENUKA SAHOO
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2633
(SANJAMURA)
|
2421006020NRG23011120220529802
|
01/11/2022
|
SUDHIRA SAHOO
|
2421006020WL0035521
|
SUDHIRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494710
|
|
SUDHIRA SAHU
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2640
(SANJAMURA)
|
2421006020NRG23011120220529804
|
01/11/2022
|
TUNI SANDHA
|
2421006020WL0035521
|
TUNI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494703
|
|
TUNI SANDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23011120220529806
|
01/11/2022
|
NANDI KISHORE SAHOO
|
2421006020WL0035521
|
NANDI KISHORE SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494711
|
|
MR NANDI KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23011120220529807
|
01/11/2022
|
RASHMITA SAHOO
|
2421006020WL0035521
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494706
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2719
(SANJAMURA)
|
2421006020NRG23011120220529808
|
01/11/2022
|
USHA PRADHAN
|
2421006020WL0035521
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384494702
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|