|
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
|
BHAPUR
|
OR-22-010-017-005/20680
(DHANCHANAGADA)
|
2422010000NRG23221120220280537
|
22/11/2022
|
Laxmi Jena
|
2422010WL0018569
|
Laxmi Jena
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198377
|
|
BAIDHAR JENA
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20847
(DHANCHANAGADA)
|
2422010000NRG23221120220280544
|
22/11/2022
|
MALIKA BARAD
|
2422010WL0018569
|
MALIKA BARAD
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198376
|
|
CHINTAMANI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20612
(DHANCHANAGADA)
|
2422010000NRG23221120220280534
|
22/11/2022
|
BANSHIDHAR JENA
|
2422010WL0018569
|
BANSHIDHAR JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677198372
|
|
BANSHIDHAR JENA
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20666
(DHANCHANAGADA)
|
2422010000NRG23221120220280535
|
22/11/2022
|
RAJKISHORE NAYAK
|
2422010WL0018569
|
RAJKISHORE NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677198373
|
|
RAJ KISHORE NAYAK
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20670
(DHANCHANAGADA)
|
2422010000NRG23221120220280536
|
22/11/2022
|
RABI JENA
|
2422010WL0018569
|
RABI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677198375
|
|
RABI JENA
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20705
(DHANCHANAGADA)
|
2422010000NRG23221120220280538
|
22/11/2022
|
RADHA JENA
|
2422010WL0018569
|
RADHA JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198380
|
|
NAKULA JENA
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20715
(DHANCHANAGADA)
|
2422010000NRG23221120220280539
|
22/11/2022
|
KAILASH JENA
|
2422010WL0018569
|
KAILASH JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198374
|
|
KAILASH JENA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20748
(DHANCHANAGADA)
|
2422010000NRG23221120220280541
|
22/11/2022
|
PRAVAKAR JENA
|
2422010WL0018569
|
PRAVAKAR JENA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198378
|
|
PRAVAKAR JENA
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20751
(DHANCHANAGADA)
|
2422010000NRG23221120220280542
|
22/11/2022
|
PRAMOD KUMAR NAYAK
|
2422010WL0018569
|
PRAMOD KUMAR NAYAK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198381
|
|
PRAMOD KUMAR NAYAK
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20874
(DHANCHANAGADA)
|
2422010000NRG23221120220280545
|
22/11/2022
|
JUGALA NAYAK
|
2422010WL0018569
|
JUGALA NAYAK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677198379
|
|
JUGAL NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|