|
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
|
TIGIRIA
|
OR-06-037-006-004/3666
(Panchagaon)
|
2406037011NRG23081220220297165
|
08/12/2022
|
Sakhi Behera
|
2406037011WL0017217
|
Sakhi Behera
|
00415
|
SBIN0001083
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803888
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TIGIRIA
|
OR-06-037-006-004/3334
(Panchagaon)
|
2406037011NRG23081220220297157
|
08/12/2022
|
SAROJ KUMAR SAHOO
|
2406037011WL0017217
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000438
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285803885
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
3
|
TIGIRIA
|
OR-06-037-006-004/3419
(Panchagaon)
|
2406037011NRG23081220220297159
|
08/12/2022
|
Annapurna Ganthiya
|
2406037011WL0017217
|
Annapurna Ganthiya
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803887
|
|
ANAPURNA GANTHIA
|
UCO BANK(607066)
|
|
4
|
TIGIRIA
|
OR-06-037-006-004/3419
(Panchagaon)
|
2406037011NRG23081220220297158
|
08/12/2022
|
GADADHAR GHANTIA
|
2406037011WL0017217
|
GADADHAR GHANTIA
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803883
|
|
GADADHAR GHANTIA
|
UCO BANK(607066)
|
|
5
|
TIGIRIA
|
OR-06-037-006-004/3618
(Panchagaon)
|
2406037011NRG23081220220297162
|
08/12/2022
|
Nagendra Senapati
|
2406037011WL0017217
|
Nagendra Senapati
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803884
|
|
NAGENDRA SENAPATI
|
UCO BANK(607066)
|
|
6
|
TIGIRIA
|
OR-06-037-006-004/3623
(Panchagaon)
|
2406037011NRG23081220220297164
|
08/12/2022
|
Tankadhar Pradhan
|
2406037011WL0017217
|
Tankadhar Pradhan
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803886
|
|
TANKADHAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
TIGIRIA
|
OR-06-037-006-004/3711
(Panchagaon)
|
2406037011NRG23081220220297167
|
08/12/2022
|
Sudhakar Behera
|
2406037011WL0017217
|
Sudhakar Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803879
|
|
SUDHAKAR BEHERA
|
UCO BANK(607066)
|
|
8
|
TIGIRIA
|
OR-06-037-006-004/3717
(Panchagaon)
|
2406037011NRG23081220220297169
|
08/12/2022
|
Ajati Sahoo
|
2406037011WL0017217
|
Ajati Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803882
|
|
AJATI SAHOO
|
UCO BANK(607066)
|
|
9
|
TIGIRIA
|
OR-06-037-006-004/3717
(Panchagaon)
|
2406037011NRG23081220220297170
|
08/12/2022
|
SATYABHAMA SAHOO
|
2406037011WL0017217
|
SATYABHAMA SAHOO
|
00462
|
UCBA0000438
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285803881
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
10
|
TIGIRIA
|
OR-06-037-006-004/3754
(Panchagaon)
|
2406037011NRG23081220220297172
|
08/12/2022
|
Abhimanu Ganthia
|
2406037011WL0017217
|
Abhimanu Ganthia
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803878
|
|
ABHIMANYU GANTHIA
|
UCO BANK(607066)
|
|
11
|
TIGIRIA
|
OR-06-037-006-006/2980
(Panchagaon)
|
2406037011NRG23081220220297038
|
08/12/2022
|
Aditya Pradhan
|
2406037011WL0017206
|
Aditya Pradhan
|
00462
|
UCBA0000438
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285803880
|
|
ADAITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|