|
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
|
BALIAPAL
|
OR-05-004-016-004/17774
(JAMAKUNDA)
|
2405004000NRG23200120230448196
|
20/01/2023
|
MOTI KHAN
|
2405004WL0035984
|
MOTI KHAN
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340379
|
|
MOTI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-002/18670
(JAMAKUNDA)
|
2405004000NRG23200120230448190
|
20/01/2023
|
SRIDHAR GHADEI
|
2405004WL0035984
|
SRIDHAR GHADEI
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340380
|
|
SRIDHAR GHADEI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-016-002/18673
(JAMAKUNDA)
|
2405004000NRG23200120230448191
|
20/01/2023
|
LAXMIDHAR RAUL
|
2405004WL0035984
|
LAXMIDHAR RAUL
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340381
|
|
LAXMIDHAR ROUL
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-016-002/18675
(JAMAKUNDA)
|
2405004000NRG23200120230448192
|
20/01/2023
|
RATNAKAR RAUL
|
2405004WL0035984
|
RATNAKAR RAUL
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340382
|
|
RATNAKAR ROUL
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-016-002/18678
(JAMAKUNDA)
|
2405004000NRG23200120230448193
|
20/01/2023
|
KAMALAKANTA MAHANA
|
2405004WL0035984
|
KAMALAKANTA MAHANA
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340386
|
|
KAMALAKANTA MAHANA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-002/60075
(JAMAKUNDA)
|
2405004000NRG23200120230448194
|
20/01/2023
|
RABINDRA MAHANA
|
2405004WL0035984
|
RABINDRA MAHANA
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340387
|
|
RABINDRA MAHANA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-016-002/99376
(JAMAKUNDA)
|
2405004000NRG23200120230448195
|
20/01/2023
|
DEBENDRA GHADEI
|
2405004WL0035984
|
DEBENDRA GHADEI
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340384
|
|
DEBENDRA GHADAI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-016-005/18432
(JAMAKUNDA)
|
2405004000NRG23200120230448199
|
20/01/2023
|
RATIKANTA GANGAI
|
2405004WL0035984
|
RATIKANTA GANGAI
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340385
|
|
RATIKANTA GANGAI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-016-005/81478
(JAMAKUNDA)
|
2405004000NRG23200120230448200
|
20/01/2023
|
SUMANTA GHADAI
|
2405004WL0035984
|
SUMANTA GHADAI
|
00462
|
UCBA0002598
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123340383
|
|
SUSANTA GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|