|
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-21-006-020-003/2442
(SANJAMURA)
|
2421006020NRG23041020220453973
|
05/10/2022
|
BANITA BISWAL
|
2421006020WL0030018
|
BANITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854602
|
|
MISS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/25132
(SANJAMURA)
|
2421006020NRG23041020220453974
|
05/10/2022
|
PRAMODINI PRADHAN
|
2421006020WL0030018
|
PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854603
|
|
PRAMODINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-001/1996
(SANJAMURA)
|
2421006020NRG23041020220454070
|
05/10/2022
|
GITANJALI ROUL
|
2421006020WL0030021
|
GITANJALI ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854599
|
|
GITANJALI RAUL
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-001/25111
(SANJAMURA)
|
2421006020NRG23041020220454071
|
05/10/2022
|
SUSILA BEHERA
|
2421006020WL0030021
|
SUSILA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854593
|
|
SUSHILA BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/2361
(SANJAMURA)
|
2421006020NRG23041020220453971
|
05/10/2022
|
SULOCHANA ROUT
|
2421006020WL0030018
|
SULOCHANA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854601
|
|
SULOCHANA ROUT
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-003/2362
(SANJAMURA)
|
2421006020NRG23041020220453972
|
05/10/2022
|
DAMAYANTI DEHURY
|
2421006020WL0030018
|
DAMAYANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854596
|
|
DAMAYANTI DEHURY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-005/2098
(SANJAMURA)
|
2421006020NRG23041020220454073
|
05/10/2022
|
RAMA BHOI
|
2421006020WL0030021
|
RAMA BHOI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854594
|
|
RAMA BHOI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-005/2112
(SANJAMURA)
|
2421006020NRG23041020220454074
|
05/10/2022
|
MOUSUMI PRADHAN
|
2421006020WL0030021
|
MOUSUMI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854592
|
|
MOUSUMI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-005/2114
(SANJAMURA)
|
2421006020NRG23041020220454075
|
05/10/2022
|
PUSPA NAYAK
|
2421006020WL0030021
|
PUSPA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854597
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-005/2119
(SANJAMURA)
|
2421006020NRG23041020220454077
|
05/10/2022
|
GAYATRI NAYAK
|
2421006020WL0030021
|
GAYATRI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337854600
|
|
GAYATRI NAYAK
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-009/6223
(SANJAMURA)
|
2421006020NRG23041020220453861
|
05/10/2022
|
BILASA BEHERA
|
2421006020WL0030011
|
BILASA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854598
|
|
BILAS BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2664
(SANJAMURA)
|
2421006020NRG23041020220453976
|
05/10/2022
|
MANAVANJAN PRADHAN
|
2421006020WL0030018
|
MANAVANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337854595
|
|
MANABHANJAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|