|
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-21-006-019-003/20587
(RANIAKATA)
|
2421006019NRG23240520220085199
|
24/05/2022
|
KAMINI NAYAK
|
2421006019WL0005577
|
KAMINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501089
|
|
KAMINI NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-003/20594
(RANIAKATA)
|
2421006019NRG23240520220085202
|
24/05/2022
|
Kanaka Nayak
|
2421006019WL0005577
|
Kanaka Nayak
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501090
|
|
KANAK NAYAK
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-003/20595
(RANIAKATA)
|
2421006019NRG23240520220085203
|
24/05/2022
|
SITA NAYAK
|
2421006019WL0005577
|
SITA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501092
|
|
SITA NAYAK
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23240520220085205
|
24/05/2022
|
BHABANI PRADHAN
|
2421006019WL0005577
|
BHABANI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501088
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23240520220085207
|
24/05/2022
|
PANKAJINI PRADHAN
|
2421006019WL0005577
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501083
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-003/20602
(RANIAKATA)
|
2421006019NRG23240520220085209
|
24/05/2022
|
DARPANI PATRA
|
2421006019WL0005577
|
DARPANI PATRA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501087
|
|
DARPANI PATRA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-003/20603
(RANIAKATA)
|
2421006019NRG23240520220085210
|
24/05/2022
|
KANAKA PATRA
|
2421006019WL0005577
|
KANAKA PATRA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501084
|
|
MRS KANAK PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-003/20605
(RANIAKATA)
|
2421006019NRG23240520220085212
|
24/05/2022
|
SOBHAGINI NAYAK
|
2421006019WL0005577
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501082
|
|
SOBHAGINI NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-003/20607
(RANIAKATA)
|
2421006019NRG23240520220085213
|
24/05/2022
|
SOBHAGINI PRADHAN
|
2421006019WL0005577
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501093
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-003/20611
(RANIAKATA)
|
2421006019NRG23240520220085217
|
24/05/2022
|
BISHNUPRIYA PRADHAN
|
2421006019WL0005577
|
BISHNUPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501079
|
|
BISHNUPRIYA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-003/20614
(RANIAKATA)
|
2421006019NRG23240520220085218
|
24/05/2022
|
PUSPANJALI PRADHAN
|
2421006019WL0005577
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501081
|
|
PUSPANJALI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23240520220085219
|
24/05/2022
|
KAMINI PRADHAN
|
2421006019WL0005577
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501085
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23240520220085221
|
24/05/2022
|
RATNABALA PRADHAN
|
2421006019WL0005577
|
RATNABALA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501086
|
|
RATNABALA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-003/25227895
(RANIAKATA)
|
2421006019NRG23240520220085222
|
24/05/2022
|
PRAMILA PRADHAN
|
2421006019WL0005577
|
PRAMILA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501080
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG23240520220085223
|
24/05/2022
|
PANCHALI NAYAK
|
2421006019WL0005577
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670501091
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|