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
|
ERASAMA
|
OR-19-007-020-002/24430 (NUAGAON)
|
2419007000NRG24240120240384239
|
24/01/2024
|
A NAYAK
|
2419007WL024277
|
A NAYAK
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140708147
|
|
AMARESH NAYAK
|
UCO BANK(607066)
|
2
|
ERASAMA
|
OR-19-007-020-002/24430 (NUAGAON)
|
2419007000NRG24240120240384238
|
24/01/2024
|
A R NAYAK
|
2419007WL024277
|
A R NAYAK
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140708150
|
|
ASISH RANJAN NAYAK
|
UCO BANK(607066)
|
3
|
ERASAMA
|
OR-19-007-020-002/24430 (NUAGAON)
|
2419007000NRG24240120240384237
|
24/01/2024
|
M NAYAK
|
2419007WL024277
|
M NAYAK
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140708148
|
|
MENAKA NAYAK
|
UCO BANK(607066)
|
4
|
ERASAMA
|
OR-19-007-020-002/24430 (NUAGAON)
|
2419007000NRG24240120240384236
|
24/01/2024
|
M.NAYAK
|
2419007WL024277
|
M.NAYAK
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140708149
|
|
MAGUNI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
ERASAMA
|
OR-19-007-020-002/24731 (NUAGAON)
|
2419007000NRG24240120240384233
|
24/01/2024
|
K C PRADHAN
|
2419007WL024275
|
K C PRADHAN
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140708145
|
|
KANHU CHARAN PRADHAN
|
UCO BANK(607066)
|
6
|
ERASAMA
|
OR-19-007-020-002/35639 (NUAGAON)
|
2419007000NRG24240120240384240
|
24/01/2024
|
KHUSI SWAIN
|
2419007WL024278
|
KHUSI SWAIN
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140708146
|
|
KHUSI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|