|
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-21-006-013-003/10126
(KADALIMUNDA)
|
2421006013NRG23170620220165668
|
20/06/2022
|
JOGANANDA MUNDA
|
2421006013WL0010485
|
JOGANANDA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459946392
|
|
JOGANANDA MUNDA
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23170620220165621
|
20/06/2022
|
DURJYODHAN BAGHA
|
2421006013WL0010484
|
DURJYODHAN BAGHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946395
|
|
DURJYADHAN BAGHA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23170620220165622
|
20/06/2022
|
NIDRABATI MUNDA
|
2421006013WL0010484
|
NIDRABATI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946394
|
|
NIDRABATI MUNDA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26188
(KADALIMUNDA)
|
2421006013NRG23170620220165607
|
20/06/2022
|
UDE BEHERA
|
2421006013WL0010483
|
UDE BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946391
|
|
UDE BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9194
(KADALIMUNDA)
|
2421006013NRG23170620220165612
|
20/06/2022
|
CHERA BISWAL
|
2421006013WL0010483
|
CHERA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946389
|
|
CHERA BISWAL
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/9291
(KADALIMUNDA)
|
2421006013NRG23170620220165613
|
20/06/2022
|
CHOUDHARI PRADHAN
|
2421006013WL0010483
|
CHOUDHARI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946388
|
|
CHOUDHURI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-008/9488
(KADALIMUNDA)
|
2421006013NRG23170620220165614
|
20/06/2022
|
SANTOSH TARIA
|
2421006013WL0010483
|
SANTOSH TARIA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946393
|
|
SANTOSH TARIA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-008/9500
(KADALIMUNDA)
|
2421006013NRG23170620220165615
|
20/06/2022
|
ARJUNA MUNDA
|
2421006013WL0010483
|
ARJUNA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946386
|
|
ARJUNA MUNDA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-014/9384
(KADALIMUNDA)
|
2421006013NRG23170620220165663
|
20/06/2022
|
KALANDI PRADHAN
|
2421006013WL0010484
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946387
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-014/9384
(KADALIMUNDA)
|
2421006013NRG23170620220165664
|
20/06/2022
|
PUSPANJALI PRADHAN
|
2421006013WL0010484
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946390
|
|
PUSPANJALI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|