|
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
|
SALEPUR
|
OR-06-006-002-001/30899
(Barigol)
|
2406006002NRG23010620220084313
|
01/06/2022
|
SANATAN BHUYAN
|
2406006002WL0004457
|
SANATAN BHUYAN
|
00078
|
CNRB0018093
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241371
|
|
SANATAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SALEPUR
|
OR-06-006-002-001/30908
(Barigol)
|
2406006002NRG23010620220084315
|
01/06/2022
|
Mirja nasir Beg
|
2406006002WL0004457
|
Mirja nasir Beg
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241361
|
|
MIRJA NASIR BEG
|
UCO BANK(607066)
|
|
3
|
SALEPUR
|
OR-06-006-002-003/31192
(Barigol)
|
2406006002NRG23010620220084319
|
01/06/2022
|
Niranjan Pal
|
2406006002WL0004457
|
Niranjan Pal
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241364
|
|
NIRANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEPUR
|
OR-06-006-002-004/30514
(Barigol)
|
2406006002NRG23010620220084321
|
01/06/2022
|
Namita Das
|
2406006002WL0004457
|
Namita Das
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241357
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
5
|
SALEPUR
|
OR-06-006-002-004/30515
(Barigol)
|
2406006002NRG23010620220084322
|
01/06/2022
|
Ranjita Bhoi
|
2406006002WL0004457
|
Ranjita Bhoi
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332241366
|
|
RANJITA BHOI
|
UCO BANK(607066)
|
|
6
|
SALEPUR
|
OR-06-006-002-004/30519
(Barigol)
|
2406006002NRG23010620220084324
|
01/06/2022
|
SABITRI DEI
|
2406006002WL0004457
|
SABITRI DEI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241355
|
|
SABITRI DEI
|
UCO BANK(607066)
|
|
7
|
SALEPUR
|
OR-06-006-002-004/30524
(Barigol)
|
2406006002NRG23010620220084325
|
01/06/2022
|
Sulochana Das
|
2406006002WL0004457
|
Sulochana Das
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332241369
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALEPUR
|
OR-06-006-002-004/30529
(Barigol)
|
2406006002NRG23010620220084328
|
01/06/2022
|
BIJAYINI DAS
|
2406006002WL0004457
|
BIJAYINI DAS
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241349
|
|
BIJAYINI DAS
|
UCO BANK(607066)
|
|
9
|
SALEPUR
|
OR-06-006-002-004/30531
(Barigol)
|
2406006002NRG23010620220084329
|
01/06/2022
|
Manjulata samal
|
2406006002WL0004457
|
Manjulata samal
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241356
|
|
MANJULATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEPUR
|
OR-06-006-002-004/30538
(Barigol)
|
2406006002NRG23010620220084332
|
01/06/2022
|
RAMALATA KANDI
|
2406006002WL0004457
|
RAMALATA KANDI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241358
|
|
RAMALATA KANDI
|
UCO BANK(607066)
|
|
11
|
SALEPUR
|
OR-06-006-002-004/30540
(Barigol)
|
2406006002NRG23010620220084334
|
01/06/2022
|
GAYATRI DAS
|
2406006002WL0004457
|
GAYATRI DAS
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241354
|
|
GAYATRI DAS
|
UCO BANK(607066)
|
|
12
|
SALEPUR
|
OR-06-006-002-004/30545
(Barigol)
|
2406006002NRG23010620220084337
|
01/06/2022
|
Pinky Kandi
|
2406006002WL0004457
|
Pinky Kandi
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241365
|
|
PINKI KANDI
|
UCO BANK(607066)
|
|
13
|
SALEPUR
|
OR-06-006-002-004/30561
(Barigol)
|
2406006002NRG23010620220084340
|
01/06/2022
|
Puspalata Das
|
2406006002WL0004457
|
Puspalata Das
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332241351
|
|
PUSHHPALATA DAS
|
UCO BANK(607066)
|
|
14
|
SALEPUR
|
OR-06-006-002-004/30567
(Barigol)
|
2406006002NRG23010620220084343
|
01/06/2022
|
Bidyutlata Das
|
2406006002WL0004457
|
Bidyutlata Das
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332241353
|
|
BIDYUTLATA DAS
|
ICICI BANK LTD(508534)
|
|
15
|
SALEPUR
|
OR-06-006-002-004/30569
(Barigol)
|
2406006002NRG23010620220084344
|
01/06/2022
|
Dhirendra kandi
|
2406006002WL0004457
|
Dhirendra kandi
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241359
|
|
DHIRENDRA KANDI
|
UCO BANK(607066)
|
|
16
|
SALEPUR
|
OR-06-006-002-004/30571
(Barigol)
|
2406006002NRG23010620220084346
|
01/06/2022
|
Sanjulata Bhoi
|
2406006002WL0004457
|
Sanjulata Bhoi
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241368
|
|
SANJU LATA DEI
|
UCO BANK(607066)
|
|
17
|
SALEPUR
|
OR-06-006-002-004/30583
(Barigol)
|
2406006002NRG23010620220084351
|
01/06/2022
|
Annapurna Das
|
2406006002WL0004457
|
Annapurna Das
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241352
|
|
ANNAPURNNA DAS
|
UCO BANK(607066)
|
|
18
|
SALEPUR
|
OR-06-006-002-004/30583
(Barigol)
|
2406006002NRG23010620220084352
|
01/06/2022
|
Anusuya Das
|
2406006002WL0004457
|
Anusuya Das
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241350
|
|
ANUSUYA DAS
|
UCO BANK(607066)
|
|
19
|
SALEPUR
|
OR-06-006-002-004/30593
(Barigol)
|
2406006002NRG23010620220084360
|
01/06/2022
|
HRUSIKESH KANDI
|
2406006002WL0004457
|
HRUSIKESH KANDI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241367
|
|
HRUSHIKESH KANDI
|
UCO BANK(607066)
|
|
20
|
SALEPUR
|
OR-06-006-002-004/30608
(Barigol)
|
2406006002NRG23010620220084364
|
01/06/2022
|
MAMATA KANDI
|
2406006002WL0004457
|
MAMATA KANDI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241360
|
|
MAMATA KANDI
|
UCO BANK(607066)
|
|
21
|
SALEPUR
|
OR-06-006-002-004/30611
(Barigol)
|
2406006002NRG23010620220084367
|
01/06/2022
|
Sabita Sahu
|
2406006002WL0004457
|
Sabita Sahu
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241362
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
22
|
SALEPUR
|
OR-06-006-002-004/30626
(Barigol)
|
2406006002NRG23010620220084370
|
01/06/2022
|
Bijay kumar Sahoo
|
2406006002WL0004457
|
Bijay kumar Sahoo
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241363
|
|
BIJAY KU SAHOO
|
UCO BANK(607066)
|
|
23
|
SALEPUR
|
OR-06-006-002-004/38909
(Barigol)
|
2406006002NRG23010620220084376
|
01/06/2022
|
MANINEE BHOI
|
2406006002WL0004457
|
MANINEE BHOI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332241370
|
|
MANINEE BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|