|
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-21-006-020-014/2485
(SANJAMURA)
|
2421006020NRG23230220230853901
|
23/02/2023
|
SAJUKTA BEHERA
|
2421006020WL057690
|
SAJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698688
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/2508
(SANJAMURA)
|
2421006020NRG23230220230853902
|
23/02/2023
|
USA BEHERA
|
2421006020WL057690
|
USA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698692
|
|
USA BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23230220230853903
|
23/02/2023
|
KARUNA BEHERA
|
2421006020WL057690
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698690
|
|
KARUNA BEHERA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23230220230853904
|
23/02/2023
|
LAXMI BEHERA
|
2421006020WL057690
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698689
|
|
LAXMI BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2514
(SANJAMURA)
|
2421006020NRG23230220230853905
|
23/02/2023
|
MALATI BEHERA
|
2421006020WL057690
|
MALATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698687
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/25234
(SANJAMURA)
|
2421006020NRG23230220230853906
|
23/02/2023
|
SARAT BEHERA
|
2421006020WL057690
|
SARAT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698694
|
|
SHARAT BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/25234
(SANJAMURA)
|
2421006020NRG23230220230853907
|
23/02/2023
|
SUSHAMA BEHERA
|
2421006020WL057690
|
SUSHAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698695
|
|
SUSHAMA BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2524
(SANJAMURA)
|
2421006020NRG23230220230853908
|
23/02/2023
|
SHOBHA DEHURI
|
2421006020WL057690
|
SHOBHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698696
|
|
SHOBHA DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23230220230853910
|
23/02/2023
|
JAYANTI BEHERA
|
2421006020WL057690
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698691
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23230220230853909
|
23/02/2023
|
JOGINDRA BEHERA
|
2421006020WL057690
|
JOGINDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698686
|
|
JOGINDRA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23230220230853899
|
23/02/2023
|
TARANGBALA SAHU
|
2421006020WL057689
|
TARANGBALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698693
|
|
TARANGABALA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23230220230853900
|
23/02/2023
|
KALPANA PRADHAN
|
2421006020WL057689
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260698697
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|