|
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
|
NAUGAON
|
OR-19-004-012-003/21373
(JAMUGAN)
|
2419004000NRG23060420230338141
|
07/04/2023
|
JAYANTA JENA
|
2419004WL019465
|
JAYANTA JENA
|
00415
|
SBIN0013572
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377095
|
|
JAYANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-012-002/15858
(JAMUGAN)
|
2419004000NRG23050420230337680
|
07/04/2023
|
TIKUNA MALLICK
|
2419004WL019424
|
TIKUNA MALLICK
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377098
|
|
TUKUNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUGAON
|
OR-19-004-012-002/15902
(JAMUGAN)
|
2419004000NRG23050420230337681
|
07/04/2023
|
PREMANANDA RAY
|
2419004WL019424
|
PREMANANDA RAY
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377103
|
|
PREMANANDA RAY
|
UCO BANK(607066)
|
|
4
|
NAUGAON
|
OR-19-004-012-002/15902
(JAMUGAN)
|
2419004000NRG23050420230337682
|
07/04/2023
|
USHARANI RAY
|
2419004WL019424
|
USHARANI RAY
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377093
|
|
USHALATA RAY
|
UCO BANK(607066)
|
|
5
|
NAUGAON
|
OR-19-004-012-002/15919
(JAMUGAN)
|
2419004000NRG23050420230337683
|
07/04/2023
|
CHITARANJAN KAR
|
2419004WL019424
|
CHITARANJAN KAR
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377097
|
|
KUNI PARIDA
|
UCO BANK(607066)
|
|
6
|
NAUGAON
|
OR-19-004-012-002/15959
(JAMUGAN)
|
2419004000NRG23050420230337684
|
07/04/2023
|
DILLIP KUMAR BARIK
|
2419004WL019424
|
DILLIP KUMAR BARIK
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377102
|
|
DILLIP BARIK
|
UCO BANK(607066)
|
|
7
|
NAUGAON
|
OR-19-004-012-002/21334
(JAMUGAN)
|
2419004000NRG23050420230337685
|
07/04/2023
|
KAILASH CH BISWAL
|
2419004WL019424
|
KAILASH CH BISWAL
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377101
|
|
LAXMIPRIYA BISWAL
|
UCO BANK(607066)
|
|
8
|
NAUGAON
|
OR-19-004-012-003/21177
(JAMUGAN)
|
2419004000NRG23060420230338133
|
07/04/2023
|
Hemanta Bhoi
|
2419004WL019465
|
Hemanta Bhoi
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377099
|
|
HEMANT BHOI
|
UCO BANK(607066)
|
|
9
|
NAUGAON
|
OR-19-004-012-003/21281
(JAMUGAN)
|
2419004000NRG23060420230338134
|
07/04/2023
|
SAROJ KU MOHANTY
|
2419004WL019465
|
SAROJ KU MOHANTY
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377100
|
|
SAROJ MOHANTY
|
UCO BANK(607066)
|
|
10
|
NAUGAON
|
OR-19-004-012-003/2133364
(JAMUGAN)
|
2419004000NRG23060420230338138
|
07/04/2023
|
MAKAR DAS
|
2419004WL019465
|
MAKAR DAS
|
00462
|
UCBA0001715
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377094
|
|
MAKAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
NAUGAON
|
OR-19-004-012-003/21359
(JAMUGAN)
|
2419004000NRG23060420230338139
|
07/04/2023
|
JYOTI PRAVA
|
2419004WL019465
|
JYOTI PRAVA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394377096
|
|
JYOTI PRAVA PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|