|
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-21-006-003-001/15915
(BAMUR)
|
2421006000NRG23020620220109340
|
02/06/2022
|
KAINTA DEHURY
|
2421006WL0007169
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557627
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006000NRG23020620220109339
|
02/06/2022
|
MAHESWAR DEHURY
|
2421006WL0007169
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557629
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006000NRG23020620220109341
|
02/06/2022
|
BHUBAN SAHU
|
2421006WL0007169
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557626
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006000NRG23020620220109342
|
02/06/2022
|
GOPABANDHU PRADHAN
|
2421006WL0007169
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557631
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006000NRG23020620220109343
|
02/06/2022
|
TANAYA PRADHAN
|
2421006WL0007169
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557630
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006000NRG23020620220109344
|
02/06/2022
|
GOPAL PRADHAN
|
2421006WL0007169
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557624
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006000NRG23020620220109345
|
02/06/2022
|
SURNNALATA PRADHAN
|
2421006WL0007169
|
SURNNALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557625
|
|
SURNNALATA PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006000NRG23020620220109354
|
02/06/2022
|
DHOBANI PRADHAN
|
2421006WL0007169
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059557628
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|