|
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-21-006-006-001/23441
(DHAURAPALI)
|
2421006006NRG23101020220465927
|
10/10/2022
|
HEMANTA KUMAR PRADHAN
|
2421006006WL0030977
|
HEMANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918396
|
|
MR HEMANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23101020220465929
|
10/10/2022
|
SURENDRA MUNDA
|
2421006006WL0030977
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918401
|
|
LABANYA MUNDA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23101020220465928
|
10/10/2022
|
SURENDRA MUNDA
|
2421006006WL0030977
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918400
|
|
SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG23101020220465895
|
10/10/2022
|
PRANABANDHU SAHU
|
2421006006WL0030973
|
PRANABANDHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918398
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3896
(DHAURAPALI)
|
2421006006NRG23101020220465898
|
10/10/2022
|
BAIDEHI ROUT
|
2421006006WL0030973
|
BAIDEHI ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918399
|
|
BAIDEHI ROUT
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG23101020220465941
|
10/10/2022
|
Birabara Sahu
|
2421006006WL0030977
|
Birabara Sahu
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918402
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3971
(DHAURAPALI)
|
2421006006NRG23101020220465899
|
10/10/2022
|
PRADIP DEHURY
|
2421006006WL0030973
|
PRADIP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918403
|
|
PRADIP DEHURI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3998
(DHAURAPALI)
|
2421006006NRG23101020220465945
|
10/10/2022
|
BISHNU CHARAN BEHERA
|
2421006006WL0030977
|
BISHNU CHARAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573918397
|
|
BISHNU CH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|