|
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-21-006-019-004/20370
(RANIAKATA)
|
2421006019NRG23090920220401393
|
09/09/2022
|
PHUKIA MAJHI
|
2421006019WL0025723
|
PHUKIA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087821
|
|
FUKIA MAJHI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20388
(RANIAKATA)
|
2421006019NRG23090920220401394
|
09/09/2022
|
LABA MAJHI
|
2421006019WL0025723
|
LABA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087813
|
|
LABA MAJHI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20404
(RANIAKATA)
|
2421006019NRG23090920220401396
|
09/09/2022
|
BABULA MAJHI
|
2421006019WL0025723
|
BABULA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087817
|
|
BABULA MAJHI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20158
(RANIAKATA)
|
2421006019NRG23080920220397815
|
09/09/2022
|
CHITTARANJAN PRADHAN
|
2421006019WL0025456
|
CHITTARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087819
|
|
CHITARANJAN PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23090920220401144
|
09/09/2022
|
SANTOSINI BEHERA
|
2421006019WL0025683
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4751087820
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-006/19918
(RANIAKATA)
|
2421006019NRG23090920220401148
|
09/09/2022
|
KUNU CHHATRIA
|
2421006019WL0025683
|
KUNU CHHATRIA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4751087816
|
|
KUNU CHHATRIA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/25227967
(RANIAKATA)
|
2421006019NRG23080920220397889
|
09/09/2022
|
PRADEEP PRUSTI
|
2421006019WL0025462
|
PRADEEP PRUSTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087814
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-007/20436
(RANIAKATA)
|
2421006019NRG23090920220401389
|
09/09/2022
|
KHIR NAYAK
|
2421006019WL0025722
|
KHIR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087822
|
|
KHIR NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19803
(RANIAKATA)
|
2421006019NRG23090920220401299
|
09/09/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0025708
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087826
|
|
PARAMANANDA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23090920220401150
|
09/09/2022
|
NARENDRA PRADHAN
|
2421006019WL0025684
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4751087824
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19850
(RANIAKATA)
|
2421006019NRG23090920220401402
|
09/09/2022
|
HEMA PADHAN
|
2421006019WL0025725
|
HEMA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087825
|
|
HEMA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/19862
(RANIAKATA)
|
2421006019NRG23090920220401421
|
09/09/2022
|
BAIJAYANTI PRADHAN
|
2421006019WL0025729
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087815
|
|
BAIJAYANTI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-010/23545
(RANIAKATA)
|
2421006019NRG23090920220401404
|
09/09/2022
|
UMA PRADHAN
|
2421006019WL0025725
|
UMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087823
|
|
UMA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23090920220401425
|
09/09/2022
|
RUDUNA PRADHAN
|
2421006019WL0025729
|
RUDUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4751087818
|
|
RUDUNA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|