|
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
|
BALIKUDA
|
OR-19-008-022-003/32576
(TITIRA)
|
2419008000NRG23260620220141890
|
27/06/2022
|
P.DETHI
|
2419008WL0004548
|
P.DETHI
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763866
|
|
PRAHALLAD DETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIKUDA
|
OR-19-008-022-003/32597
(TITIRA)
|
2419008000NRG23260620220141892
|
27/06/2022
|
BAGULI CHARAN SWAIN
|
2419008WL0004548
|
BAGULI CHARAN SWAIN
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763867
|
|
NIRUPAMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BALIKUDA
|
OR-19-008-022-003/32412
(TITIRA)
|
2419008000NRG23260620220141856
|
27/06/2022
|
RABINDRANATH SWAIN
|
2419008WL0004548
|
RABINDRANATH SWAIN
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763861
|
|
CHANDRAMA BARIK
|
UCO BANK(607066)
|
|
4
|
BALIKUDA
|
OR-19-008-022-003/32427
(TITIRA)
|
2419008000NRG23260620220141866
|
27/06/2022
|
SURENDRA NATH SWAIN
|
2419008WL0004548
|
SURENDRA NATH SWAIN
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763858
|
|
SURENDRANATH SWAIN
|
BANK OF INDIA(508505)
|
|
5
|
BALIKUDA
|
OR-19-008-022-003/32493
(TITIRA)
|
2419008000NRG23260620220141873
|
27/06/2022
|
B.K.BARIK
|
2419008WL0004548
|
B.K.BARIK
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763863
|
|
BASANTA BARIK
|
UCO BANK(607066)
|
|
6
|
BALIKUDA
|
OR-19-008-022-003/32562
(TITIRA)
|
2419008000NRG23260620220141888
|
27/06/2022
|
K.C.SWAIN
|
2419008WL0004548
|
K.C.SWAIN
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763865
|
|
KARTIK CHANDRA SWAIN
|
UCO BANK(607066)
|
|
7
|
BALIKUDA
|
OR-19-008-022-003/32615
(TITIRA)
|
2419008000NRG23260620220141894
|
27/06/2022
|
K.SWAIN
|
2419008WL0004548
|
K.SWAIN
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763860
|
|
KALANDI CHARAN SWAIN
|
UCO BANK(607066)
|
|
8
|
BALIKUDA
|
OR-19-008-022-003/45052-D
(TITIRA)
|
2419008000NRG23260620220141912
|
27/06/2022
|
MANJULATA MOHANTY
|
2419008WL0004548
|
MANJULATA MOHANTY
|
00462
|
UCBA0001173
|
1110
|
1110
|
Rejected
|
02/07/2022
|
|
2611763862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALIKUDA
|
OR-19-008-022-003/45057-D
(TITIRA)
|
2419008000NRG23260620220141913
|
27/06/2022
|
PRABHAKAR BEHERA
|
2419008WL0004548
|
PRABHAKAR BEHERA
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763859
|
|
RANJIT BARIK
|
BANK OF BARODA(606985)
|
|
10
|
BALIKUDA
|
OR-19-008-022-003/45059-D
(TITIRA)
|
2419008000NRG23260620220141917
|
27/06/2022
|
D.SWAIN
|
2419008WL0004548
|
D.SWAIN
|
00462
|
UCBA0001173
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2611763864
|
|
DIBAKAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|