|
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-22-010-017-005/20622
(DHANCHANAGADA)
|
2422010000NRG23011220220292211
|
01/12/2022
|
NIRANJAN MOHANTY
|
2422010WL0019484
|
NIRANJAN MOHANTY
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539138
|
|
MR NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20743
(DHANCHANAGADA)
|
2422010000NRG23011220220292212
|
01/12/2022
|
FAKIR PRADHAN
|
2422010WL0019484
|
FAKIR PRADHAN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539139
|
|
FAKIRA PRADHAN
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20750
(DHANCHANAGADA)
|
2422010000NRG23011220220292213
|
01/12/2022
|
PRANAKRUSHNA SAHOO
|
2422010WL0019484
|
PRANAKRUSHNA SAHOO
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539136
|
|
PRANAKRUSHN SAHU
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20754
(DHANCHANAGADA)
|
2422010000NRG23011220220292214
|
01/12/2022
|
DOLIA PRADHAN
|
2422010WL0019484
|
DOLIA PRADHAN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539134
|
|
DALA PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20756
(DHANCHANAGADA)
|
2422010000NRG23011220220292215
|
01/12/2022
|
JAYA SAHOO
|
2422010WL0019484
|
JAYA SAHOO
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539137
|
|
MR JAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20779
(DHANCHANAGADA)
|
2422010000NRG23011220220292217
|
01/12/2022
|
BASUDEB NAYAK
|
2422010WL0019484
|
BASUDEB NAYAK
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539132
|
|
BASUDEV NAYAK
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20816
(DHANCHANAGADA)
|
2422010000NRG23011220220292218
|
01/12/2022
|
MADHUSUDAN MOHANTY
|
2422010WL0019484
|
MADHUSUDAN MOHANTY
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539135
|
|
MADHUSUDAN MOHANTY
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20843
(DHANCHANAGADA)
|
2422010000NRG23011220220292220
|
01/12/2022
|
ALEKHA SWAIN
|
2422010WL0019484
|
ALEKHA SWAIN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026539133
|
|
ALEKH SWAIN
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20849
(DHANCHANAGADA)
|
2422010000NRG23011220220292221
|
01/12/2022
|
AMRENDRA MAHANTY
|
2422010WL0019484
|
AMRENDRA MAHANTY
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026539131
|
|
PRAMILA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|