|
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-19-007-024-003/29212
(BALITUTHA)
|
2419007000NRG24130220240390793
|
17/02/2024
|
SNEHALATA BARIK
|
2419007WL025094
|
SNEHALATA BARIK
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762633
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
2
|
ERASAMA
|
OR-19-007-024-003/36795
(BALITUTHA)
|
2419007000NRG24130220240390794
|
17/02/2024
|
SAURI PRASAD BHOL
|
2419007WL025094
|
SAURI PRASAD BHOL
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762640
|
|
SAURI PRASAD BHOL
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-024-003/36796
(BALITUTHA)
|
2419007000NRG24130220240390795
|
17/02/2024
|
MANJULATA BHOL
|
2419007WL025094
|
MANJULATA BHOL
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762634
|
|
MANJULATA BHOL
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-024-003/36810
(BALITUTHA)
|
2419007000NRG24130220240390796
|
17/02/2024
|
RADHARANI BHOL
|
2419007WL025094
|
RADHARANI BHOL
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762636
|
|
RADHARANI BHOLA
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-024-005/35316
(BALITUTHA)
|
2419007000NRG24120220240390509
|
17/02/2024
|
KABITA SWAIN
|
2419007WL025057
|
KABITA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762635
|
|
KABITA SWAIN
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-024-005/35316
(BALITUTHA)
|
2419007000NRG24120220240390508
|
17/02/2024
|
RABINDRA NATH SWAIN
|
2419007WL025057
|
RABINDRA NATH SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762630
|
|
RABINDRA NATH SWAIN
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-024-005/35316
(BALITUTHA)
|
2419007000NRG24120220240390510
|
17/02/2024
|
RENUBALA SWAIN
|
2419007WL025057
|
RENUBALA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762637
|
|
RENUBALA SWAIN
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-024-005/36766
(BALITUTHA)
|
2419007000NRG24120220240390512
|
17/02/2024
|
NISAKAR SUTAR
|
2419007WL025057
|
NISAKAR SUTAR
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762631
|
|
NISAKAR SUTAR
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-024-005/36767
(BALITUTHA)
|
2419007000NRG24120220240390513
|
17/02/2024
|
BEBI SUTAR
|
2419007WL025057
|
BEBI SUTAR
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762641
|
|
BEBI SUTAR
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-024-007/36649
(BALITUTHA)
|
2419007000NRG24130220240390797
|
17/02/2024
|
DEBENDRA DAS
|
2419007WL025094
|
DEBENDRA DAS
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762632
|
|
DEBENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-024-007/36656
(BALITUTHA)
|
2419007000NRG24130220240390798
|
17/02/2024
|
BHABANI SANKAR DAS
|
2419007WL025094
|
BHABANI SANKAR DAS
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801762639
|
|
BHABANI SANKAR DAS
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-024-010/36669
(BALITUTHA)
|
2419007000NRG24120220240390514
|
17/02/2024
|
BINI SWAIN
|
2419007WL025057
|
BINI SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762638
|
|
BINI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
ERASAMA
|
OR-19-007-024-005/36765
(BALITUTHA)
|
2419007000NRG24120220240390511
|
17/02/2024
|
PRASANNA SWAIN
|
2419007WL025057
|
PRASANNA SWAIN
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801762642
|
|
PRASANA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|