|
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-19-007-024-001/28947
(BALITUTHA)
|
2419007000NRG24110820230270259
|
11/08/2023
|
SURESH CH ROUT
|
2419007WL008888
|
SURESH CH ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445425
|
|
Mr. Suresh Chandra Rout
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-024-001/28964
(BALITUTHA)
|
2419007000NRG24110820230270260
|
11/08/2023
|
JUGAJYOTI SAMANTARAY
|
2419007WL008888
|
JUGAJYOTI SAMANTARAY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445428
|
|
JUGAJYOTI SAMANTARAY
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-024-001/28986
(BALITUTHA)
|
2419007000NRG24110820230270261
|
11/08/2023
|
B. DEI
|
2419007WL008888
|
B. DEI
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445433
|
|
MRS BASANTI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-024-001/28986
(BALITUTHA)
|
2419007000NRG24110820230270262
|
11/08/2023
|
SUBASH BARDHAN
|
2419007WL008888
|
SUBASH BARDHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445431
|
|
SUBASH BARDHAN
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-024-001/29017
(BALITUTHA)
|
2419007000NRG24110820230270263
|
11/08/2023
|
L BARDHAN
|
2419007WL008888
|
L BARDHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445432
|
|
LILITA BARDHAN
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-024-001/29017
(BALITUTHA)
|
2419007000NRG24110820230270264
|
11/08/2023
|
MAMALI BARDHAN
|
2419007WL008888
|
MAMALI BARDHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445429
|
|
MAMALI BARDHAN
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-024-001/29044
(BALITUTHA)
|
2419007000NRG24110820230270265
|
11/08/2023
|
BIBHURANJAN SAMANTRAY
|
2419007WL008888
|
BIBHURANJAN SAMANTRAY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445436
|
|
BIBHURANJAN SAMANTRAY
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-024-001/29044
(BALITUTHA)
|
2419007000NRG24110820230270267
|
11/08/2023
|
SWARAJ SAMANTARAY
|
2419007WL008888
|
SWARAJ SAMANTARAY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445430
|
|
SWARAJ SAMANTARAY
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-024-001/35470
(BALITUTHA)
|
2419007000NRG24110820230270268
|
11/08/2023
|
PRASANNA ROUT
|
2419007WL008888
|
PRASANNA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445426
|
|
PRASANNA ROUT
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-024-007/35442
(BALITUTHA)
|
2419007000NRG24110820230270256
|
11/08/2023
|
MAMATA DAS
|
2419007WL008887
|
MAMATA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445427
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-024-007/36630
(BALITUTHA)
|
2419007000NRG24110820230270257
|
11/08/2023
|
BANAPRAVA DAS
|
2419007WL008887
|
BANAPRAVA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445435
|
|
BANAPRAVA DAS
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-024-007/36635
(BALITUTHA)
|
2419007000NRG24110820230270258
|
11/08/2023
|
MANORANJAN DEY
|
2419007WL008887
|
MANORANJAN DEY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976445434
|
|
MANORANJAN DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|