|
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-19-007-022-004/36829
(GADAKUJANGA)
|
2419007000NRG24050620230112174
|
07/06/2023
|
RANJAN MAITY
|
2419007WL003654
|
RANJAN MAITY
|
00168
|
ICIC0002649
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577066
|
|
RANJAN MAITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-022-002/36823
(GADAKUJANGA)
|
2419007000NRG24050620230112167
|
07/06/2023
|
BIJAYACHAND NAYAK
|
2419007WL003654
|
BIJAYACHAND NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577058
|
|
BIJAYACHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-022-004/26818
(GADAKUJANGA)
|
2419007000NRG24050620230112170
|
07/06/2023
|
BIKASH RANJIT
|
2419007WL003654
|
BIKASH RANJIT
|
00415
|
SBIN0013574
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2462577065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-022-002/35360
(GADAKUJANGA)
|
2419007000NRG24050620230112164
|
07/06/2023
|
NAYANA PRUSTY
|
2419007WL003654
|
NAYANA PRUSTY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577063
|
|
NAYANA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-022-004/26818
(GADAKUJANGA)
|
2419007000NRG24050620230112168
|
07/06/2023
|
MAHADEV RANJIT
|
2419007WL003654
|
MAHADEV RANJIT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577059
|
|
MAHADEV RANJIT
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-022-004/26818
(GADAKUJANGA)
|
2419007000NRG24050620230112169
|
07/06/2023
|
SHAYAMALI RANJIT
|
2419007WL003654
|
SHAYAMALI RANJIT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577060
|
|
SHAYAMALI RANJIT
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-022-004/35300
(GADAKUJANGA)
|
2419007000NRG24050620230112171
|
07/06/2023
|
SASMITA BARA
|
2419007WL003654
|
SASMITA BARA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577068
|
|
SASMITA BARA
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-022-004/35317
(GADAKUJANGA)
|
2419007000NRG24050620230112172
|
07/06/2023
|
DEBANATH RANJIT
|
2419007WL003654
|
DEBANATH RANJIT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577061
|
|
DEBANATH RANJIT
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-022-004/35317
(GADAKUJANGA)
|
2419007000NRG24050620230112173
|
07/06/2023
|
TULASHI RANJIT
|
2419007WL003654
|
TULASHI RANJIT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577062
|
|
TULASI RANJIT
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-022-004/36829
(GADAKUJANGA)
|
2419007000NRG24050620230112175
|
07/06/2023
|
RAKESH MAITY
|
2419007WL003654
|
RAKESH MAITY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577064
|
|
RAKESH MAITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-022-002/35360
(GADAKUJANGA)
|
2419007000NRG24050620230112166
|
07/06/2023
|
S P MOHAPATRA
|
2419007WL003654
|
S P MOHAPATRA
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577067
|
|
SOMYAPRIYADARSINI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|