|
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)
|
2421006019NRG23250720220295028
|
27/07/2022
|
GANGADHAR BEHERA
|
2421006019WL0017726
|
GANGADHAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839761
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20384
(RANIAKATA)
|
2421006019NRG23250720220295017
|
27/07/2022
|
PRAMILA MAJHI
|
2421006019WL0017726
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839758
|
|
PRAMILA MAJHI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-010/19781
(RANIAKATA)
|
2421006019NRG23250720220295018
|
27/07/2022
|
RATHA SANDHA
|
2421006019WL0017726
|
RATHA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839762
|
|
RATHA SANDHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG23250720220295074
|
27/07/2022
|
KUNA PALEI
|
2421006019WL0017729
|
KUNA PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839764
|
|
KUNA PALEI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19784
(RANIAKATA)
|
2421006019NRG23250720220295019
|
27/07/2022
|
KANSALA BAGHA
|
2421006019WL0017726
|
KANSALA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839763
|
|
KANSALA BAGH
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19805
(RANIAKATA)
|
2421006019NRG23250720220295024
|
27/07/2022
|
GOUTAM BAGHA
|
2421006019WL0017726
|
GOUTAM BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839757
|
|
GOUTAM BAGHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19822
(RANIAKATA)
|
2421006019NRG23250720220295025
|
27/07/2022
|
JANGYASINI NAIK
|
2421006019WL0017726
|
JANGYASINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839760
|
|
JANGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/23541
(RANIAKATA)
|
2421006019NRG23250720220295031
|
27/07/2022
|
RAIBARI PRADHAN
|
2421006019WL0017726
|
RAIBARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227839759
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|