|
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
|
KUJANG
|
OR-19-006-007-006/41602
(HANSURA)
|
2419006000NRG24110520230049305
|
11/05/2023
|
UMESH MAHARANA
|
2419006WL001632
|
UMESH MAHARANA
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054711
|
|
UMESH CHANDRA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-001/8526
(HANSURA)
|
2419006000NRG24110520230049298
|
11/05/2023
|
Ashok Barik
|
2419006WL001632
|
Ashok Barik
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054714
|
|
SANJUKTA BARIK
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-007-005/78920
(HANSURA)
|
2419006000NRG24110520230049299
|
11/05/2023
|
SIBAPRASAD BARIK
|
2419006WL001632
|
SIBAPRASAD BARIK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054713
|
|
SIBA PRASAD BARIK
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-007-005/78920
(HANSURA)
|
2419006000NRG24110520230049300
|
11/05/2023
|
SIPRA RANI BARIK
|
2419006WL001632
|
SIPRA RANI BARIK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054710
|
|
SIPRARANI BARIK
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-007-006/38750
(HANSURA)
|
2419006000NRG24110520230049302
|
11/05/2023
|
NARESH SUTAR
|
2419006WL001632
|
NARESH SUTAR
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054704
|
|
LINA SUTAR
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-007-006/38750
(HANSURA)
|
2419006000NRG24110520230049301
|
11/05/2023
|
Naresh Sutar
|
2419006WL001632
|
Naresh Sutar
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054703
|
|
NARESH SUTAR
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-007-006/38912
(HANSURA)
|
2419006000NRG24110520230049304
|
11/05/2023
|
SUNIL SWAIN
|
2419006WL001632
|
SUNIL SWAIN
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054705
|
|
DALI PRAVA SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-007-006/41602
(HANSURA)
|
2419006000NRG24110520230049306
|
11/05/2023
|
Saraswati MOHARANA
|
2419006WL001632
|
Saraswati MOHARANA
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054712
|
|
SARASWATI MAHARANA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24110520230049307
|
11/05/2023
|
Bichitrananda Das
|
2419006WL001632
|
Bichitrananda Das
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054706
|
|
BICHITRANANDA DAS
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24110520230049308
|
11/05/2023
|
SARASWATI DAS
|
2419006WL001632
|
SARASWATI DAS
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054709
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-007-006/9145
(HANSURA)
|
2419006000NRG24110520230049309
|
11/05/2023
|
Babaji Das
|
2419006WL001632
|
Babaji Das
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054707
|
|
BABAJI DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-007-006/9145
(HANSURA)
|
2419006000NRG24110520230049310
|
11/05/2023
|
BILASINI DAS
|
2419006WL001632
|
BILASINI DAS
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054708
|
|
BILASINI DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-007-006/9154
(HANSURA)
|
2419006000NRG24110520230049311
|
11/05/2023
|
RAMESH MALLICK
|
2419006WL001632
|
RAMESH MALLICK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640054715
|
|
RAMESH MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|