|
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
|
ERASAMA
|
OR-19-007-024-001/28947
(BALITUTHA)
|
2419007000NRG24240420230018402
|
24/04/2023
|
SURESH CH ROUT
|
2419007WL000603
|
SURESH CH ROUT
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101922
|
|
Mr. Suresh Chandra Rout
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-024-001/28964
(BALITUTHA)
|
2419007000NRG24240420230018403
|
24/04/2023
|
JUGAJYOTI SAMANTARAY
|
2419007WL000603
|
JUGAJYOTI SAMANTARAY
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101925
|
|
JUGAJYOTI SAMANTARAY
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-024-001/28986
(BALITUTHA)
|
2419007000NRG24240420230018404
|
24/04/2023
|
B. DEI
|
2419007WL000603
|
B. DEI
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101923
|
|
MRS BASANTI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-024-001/28986
(BALITUTHA)
|
2419007000NRG24240420230018405
|
24/04/2023
|
SUBASH BARDHAN
|
2419007WL000603
|
SUBASH BARDHAN
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101928
|
|
SUBASH BARDHAN
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-024-001/29017
(BALITUTHA)
|
2419007000NRG24240420230018406
|
24/04/2023
|
L BARDHAN
|
2419007WL000603
|
L BARDHAN
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101924
|
|
LILITA BARDHAN
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-024-001/29017
(BALITUTHA)
|
2419007000NRG24240420230018407
|
24/04/2023
|
MAMALI BARDHAN
|
2419007WL000603
|
MAMALI BARDHAN
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101926
|
|
MAMALI BARDHAN
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-024-001/29044
(BALITUTHA)
|
2419007000NRG24240420230018408
|
24/04/2023
|
BIBHURANJAN SAMANTRAY
|
2419007WL000603
|
BIBHURANJAN SAMANTRAY
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101920
|
|
BIBHURANJAN SAMANTRAY
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-024-001/29044
(BALITUTHA)
|
2419007000NRG24240420230018410
|
24/04/2023
|
SWARAJ SAMANTARAY
|
2419007WL000603
|
SWARAJ SAMANTARAY
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101927
|
|
SWARAJ SAMANTARAY
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-024-007/29644
(BALITUTHA)
|
2419007000NRG24240420230018414
|
24/04/2023
|
UMA BEHERA
|
2419007WL000603
|
UMA BEHERA
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399101921
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|