|
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
|
NISCHINTAKOILI
|
OR-06-007-004-001/35471
(Jamara)
|
2406007004NRG23101020220242466
|
10/10/2022
|
Rabindra Das
|
2406007004WL0012563
|
Rabindra Das
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920889
|
|
RABINDRA NATH DAS
|
UCO BANK(607066)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-004-001/35473
(Jamara)
|
2406007004NRG23101020220242467
|
10/10/2022
|
Rudra prasan Gochayat
|
2406007004WL0012563
|
Rudra prasan Gochayat
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920888
|
|
RUDRA PRASANNA GOCHHAYAT
|
UCO BANK(607066)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-004-001/35500
(Jamara)
|
2406007004NRG23101020220242473
|
10/10/2022
|
Akhaya Barik
|
2406007004WL0012563
|
Akhaya Barik
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920890
|
|
AKSHAYA KUMAR BARIK
|
UCO BANK(607066)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-004-001/35500
(Jamara)
|
2406007004NRG23101020220242474
|
10/10/2022
|
Ranjita Barik
|
2406007004WL0012563
|
Ranjita Barik
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920892
|
|
RANJITA BARIK
|
UCO BANK(607066)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-004-001/35513
(Jamara)
|
2406007004NRG23101020220242475
|
10/10/2022
|
Umakanta Malla
|
2406007004WL0012563
|
Umakanta Malla
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920893
|
|
UMAKANTA MALLA
|
UCO BANK(607066)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-004-001/35514
(Jamara)
|
2406007004NRG23101020220242476
|
10/10/2022
|
Jagannath Malla
|
2406007004WL0012563
|
Jagannath Malla
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920885
|
|
JAGANNATH MALLA
|
UCO BANK(607066)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-004-001/35528
(Jamara)
|
2406007004NRG23101020220242477
|
10/10/2022
|
Jagadis Gochayata
|
2406007004WL0012563
|
Jagadis Gochayata
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920894
|
|
JAGADISH GOCHHAYAT
|
UCO BANK(607066)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-004-001/35542
(Jamara)
|
2406007004NRG23101020220242479
|
10/10/2022
|
Basudev Barik
|
2406007004WL0012563
|
Basudev Barik
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920880
|
|
Mr. BASUDEV BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-004-001/35543
(Jamara)
|
2406007004NRG23101020220242444
|
10/10/2022
|
Bhamarbar Ojha
|
2406007004WL0012557
|
Bhamarbar Ojha
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920882
|
|
BHAMARBAR OJHA
|
UCO BANK(607066)
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-004-001/35543
(Jamara)
|
2406007004NRG23101020220242443
|
10/10/2022
|
Minati Ojha
|
2406007004WL0012557
|
Minati Ojha
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920883
|
|
MINATI OJHA
|
UCO BANK(607066)
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-004-001/35570
(Jamara)
|
2406007004NRG23101020220242480
|
10/10/2022
|
Dillip Rout
|
2406007004WL0012563
|
Dillip Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920879
|
|
DILLIP KUMAR ROUT
|
UCO BANK(607066)
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-004-001/35583
(Jamara)
|
2406007004NRG23101020220242445
|
10/10/2022
|
Jairam Barik
|
2406007004WL0012557
|
Jairam Barik
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920878
|
|
JAYRAM BARIK
|
UCO BANK(607066)
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-004-001/35594
(Jamara)
|
2406007004NRG23101020220242484
|
10/10/2022
|
Parsuram Malla
|
2406007004WL0012563
|
Parsuram Malla
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920881
|
|
PARSURAM MALLA
|
UCO BANK(607066)
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-004-001/35596
(Jamara)
|
2406007004NRG23101020220242485
|
10/10/2022
|
Brajabandhu Mallik
|
2406007004WL0012563
|
Brajabandhu Mallik
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573920884
|
|
BRAJA BANDHU MALLIK
|
UCO BANK(607066)
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-004-002/35757
(Jamara)
|
2406007004NRG23101020220242446
|
10/10/2022
|
Sukanta Das
|
2406007004WL0012557
|
Sukanta Das
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920887
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-004-005/36107
(Jamara)
|
2406007004NRG23101020220242451
|
10/10/2022
|
Padmanav Sethy
|
2406007004WL0012557
|
Padmanav Sethy
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920886
|
|
PADMANAV SETHY
|
UCO BANK(607066)
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-004-005/36107
(Jamara)
|
2406007004NRG23101020220242452
|
10/10/2022
|
Sebati Sethi
|
2406007004WL0012557
|
Sebati Sethi
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573920891
|
|
SEBATI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|