|
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-21-006-020-011/25804
(SANJAMURA)
|
2421006020NRG23020920220385590
|
03/09/2022
|
GAYACHAND NAYAK
|
2421006020WL0024421
|
GAYACHAND NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322866
|
|
MR GAYACHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-009/25737
(SANJAMURA)
|
2421006020NRG23020920220385681
|
03/09/2022
|
PRATIMA BEHERA
|
2421006020WL0024434
|
PRATIMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322867
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-009/6223
(SANJAMURA)
|
2421006020NRG23020920220385646
|
03/09/2022
|
BILASA BEHERA
|
2421006020WL0024428
|
BILASA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322869
|
|
BILAS BEHERA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-011/25804
(SANJAMURA)
|
2421006020NRG23020920220385591
|
03/09/2022
|
AMRUTI NAYAK
|
2421006020WL0024421
|
AMRUTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322863
|
|
AMRUTI NAYAK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23020920220385592
|
03/09/2022
|
BABITA NAYAK
|
2421006020WL0024421
|
BABITA NAYAK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
12/09/2022
|
|
4641322865
|
|
BABITA NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/6061
(SANJAMURA)
|
2421006020NRG23020920220385599
|
03/09/2022
|
KUNI NAYAK
|
2421006020WL0024421
|
KUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322864
|
|
KUNI NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-011/6144
(SANJAMURA)
|
2421006020NRG23020920220385601
|
03/09/2022
|
SOUDAMINI RANABHAINSA
|
2421006020WL0024421
|
SOUDAMINI RANABHAINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322868
|
|
SOUDAMINI RANABHAINSA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-011/6173
(SANJAMURA)
|
2421006020NRG23020920220385603
|
03/09/2022
|
MATHURA NAYAK
|
2421006020WL0024421
|
MATHURA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641322862
|
|
MATHURA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|