|
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-22-010-017-005/20690
(DHANCHANAGADA)
|
2422010000NRG23180620220154236
|
18/06/2022
|
BIJAYA KUMAR BEHERA
|
2422010WL0008082
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269858
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20690
(DHANCHANAGADA)
|
2422010000NRG23180620220154237
|
18/06/2022
|
BIJAYA KUMAR BEHERA
|
2422010WL0008082
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269859
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20610
(DHANCHANAGADA)
|
2422010000NRG23180620220154230
|
18/06/2022
|
SURESH MALIK
|
2422010WL0008082
|
SURESH MALIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269852
|
|
SURESH MALLIK
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20610
(DHANCHANAGADA)
|
2422010000NRG23180620220154231
|
18/06/2022
|
SURESH MALIK
|
2422010WL0008082
|
SURESH MALIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269853
|
|
TUNI MALIK
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20612
(DHANCHANAGADA)
|
2422010000NRG23180620220154232
|
18/06/2022
|
BANSHIDHAR JENA
|
2422010WL0008082
|
BANSHIDHAR JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269850
|
|
BANSHIDHAR JENA
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20612
(DHANCHANAGADA)
|
2422010000NRG23180620220154233
|
18/06/2022
|
BANSHIDHAR JENA
|
2422010WL0008082
|
BANSHIDHAR JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269851
|
|
SHOBHA JENA
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20670
(DHANCHANAGADA)
|
2422010000NRG23180620220154235
|
18/06/2022
|
GUNJARA JENA
|
2422010WL0008082
|
GUNJARA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269857
|
|
GUNJAR JENA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20670
(DHANCHANAGADA)
|
2422010000NRG23180620220154234
|
18/06/2022
|
RABI JENA
|
2422010WL0008082
|
RABI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269856
|
|
RABI JENA
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20695
(DHANCHANAGADA)
|
2422010000NRG23180620220154238
|
18/06/2022
|
PRAFULLA NAYAK
|
2422010WL0008082
|
PRAFULLA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269847
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20695
(DHANCHANAGADA)
|
2422010000NRG23180620220154239
|
18/06/2022
|
PRAFULLA NAYAK
|
2422010WL0008082
|
PRAFULLA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269848
|
|
KALYANI NAYAK
|
CANARA BANK(508532)
|
|
11
|
BHAPUR
|
OR-22-010-017-005/20715
(DHANCHANAGADA)
|
2422010000NRG23180620220154243
|
18/06/2022
|
AMULI JENA
|
2422010WL0008082
|
AMULI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269855
|
|
AMULI JENA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-017-005/20715
(DHANCHANAGADA)
|
2422010000NRG23180620220154242
|
18/06/2022
|
KAILASH JENA
|
2422010WL0008082
|
KAILASH JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269854
|
|
KAILASH JENA
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-017-005/20745
(DHANCHANAGADA)
|
2422010000NRG23180620220154244
|
18/06/2022
|
PRAHALLAD NAYAK
|
2422010WL0008082
|
PRAHALLAD NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269849
|
|
PRAHALAD NAYAK
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-017-005/20746
(DHANCHANAGADA)
|
2422010000NRG23180620220154245
|
18/06/2022
|
PARAMANANDA NAYAK
|
2422010WL0008082
|
PARAMANANDA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269845
|
|
BIRANCHI NAYAK
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-017-005/20746
(DHANCHANAGADA)
|
2422010000NRG23180620220154246
|
18/06/2022
|
PARAMANANDA NAYAK
|
2422010WL0008082
|
PARAMANANDA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269846
|
|
HULAS NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|