|
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-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23210620220176706
|
21/06/2022
|
MANORANJAN BEHERA
|
2421006013WL0011125
|
MANORANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486740718
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26290
(KADALIMUNDA)
|
2421006013NRG23210620220176715
|
21/06/2022
|
SARAT SAHOO
|
2421006013WL0011125
|
SARAT SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486740715
|
|
SARAT SAHOO
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26290
(KADALIMUNDA)
|
2421006013NRG23210620220176716
|
21/06/2022
|
SARAT SAHOO
|
2421006013WL0011125
|
SARAT SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486740714
|
|
BHANUMATI SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26295
(KADALIMUNDA)
|
2421006013NRG23210620220176717
|
21/06/2022
|
RANJIT BEHERA
|
2421006013WL0011125
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486740717
|
|
RANJIT BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26295
(KADALIMUNDA)
|
2421006013NRG23210620220176718
|
21/06/2022
|
RANJIT BEHERA
|
2421006013WL0011125
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486740716
|
|
RITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|