|
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-21-006-019-010/19869
(RANIAKATA)
|
2421006019NRG23010820220316753
|
02/08/2022
|
GANGADHAR BEHERA
|
2421006019WL0019321
|
GANGADHAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540184
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-002/20624
(RANIAKATA)
|
2421006019NRG23010820220316829
|
02/08/2022
|
HADIANI BEHERA
|
2421006019WL0019327
|
HADIANI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229540183
|
|
HADIANI BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20384
(RANIAKATA)
|
2421006019NRG23010820220316742
|
02/08/2022
|
PRAMILA MAJHI
|
2421006019WL0019321
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540177
|
|
PRAMILA MAJHI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-007/20431
(RANIAKATA)
|
2421006019NRG23010820220316857
|
02/08/2022
|
SABITA NAYAK
|
2421006019WL0019331
|
SABITA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229540185
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19781
(RANIAKATA)
|
2421006019NRG23010820220316743
|
02/08/2022
|
RATHA SANDHA
|
2421006019WL0019321
|
RATHA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540180
|
|
RATHA SANDHA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG23010820220316827
|
02/08/2022
|
KUNA PALEI
|
2421006019WL0019326
|
KUNA PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540178
|
|
KUNA PALEI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19784
(RANIAKATA)
|
2421006019NRG23010820220316744
|
02/08/2022
|
KANSALA BAGHA
|
2421006019WL0019321
|
KANSALA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540182
|
|
KANSALA BAGH
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19805
(RANIAKATA)
|
2421006019NRG23010820220316749
|
02/08/2022
|
GOUTAM BAGHA
|
2421006019WL0019321
|
GOUTAM BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540176
|
|
GOUTAM BAGHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19822
(RANIAKATA)
|
2421006019NRG23010820220316750
|
02/08/2022
|
JANGYASINI NAIK
|
2421006019WL0019321
|
JANGYASINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540181
|
|
JANGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/23541
(RANIAKATA)
|
2421006019NRG23010820220316756
|
02/08/2022
|
RAIBARI PRADHAN
|
2421006019WL0019321
|
RAIBARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229540179
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|