|
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-21-006-013-001/10000
(KADALIMUNDA)
|
2421006013NRG23310520220105321
|
01/06/2022
|
RABI SASANI
|
2421006013WL0006941
|
RABI SASANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369766
|
|
SURYAMANI SASANI W/O-RABI SASANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23310520220105324
|
01/06/2022
|
MANORANJAN BEHERA
|
2421006013WL0006941
|
MANORANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369771
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG23310520220105327
|
01/06/2022
|
ALEKH SAHU
|
2421006013WL0006941
|
ALEKH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369770
|
|
ALEKH SAHU
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23310520220105376
|
01/06/2022
|
DURJYODHAN BAGHA
|
2421006013WL0006942
|
DURJYODHAN BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369773
|
|
DURJYADHAN BAGHA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23310520220105377
|
01/06/2022
|
SOURI BAGHA
|
2421006013WL0006942
|
SOURI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369768
|
|
SAURI BAGH
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23310520220105381
|
01/06/2022
|
ABALA DEHURI
|
2421006013WL0006942
|
ABALA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369769
|
|
ABALA DEHURI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23310520220105380
|
01/06/2022
|
BIJAYA DEHURY
|
2421006013WL0006942
|
BIJAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369767
|
|
BIJAY DEHURY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23310520220105383
|
01/06/2022
|
NIDRABATI MUNDA
|
2421006013WL0006942
|
NIDRABATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958369772
|
|
NIDRABATI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|