|
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
|
KANIHA
|
OR-21-002-017-001/18672
(Kaniha)
|
2421002000NRG23250720220296214
|
25/07/2022
|
RATHIA KABI
|
2421002WL0017791
|
RATHIA KABI
|
00415
|
SBIN0006257
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560907
|
|
RATHIA KABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-017-001/18665
(Kaniha)
|
2421002000NRG23250720220296210
|
25/07/2022
|
DILESWAR SAHOO
|
2421002WL0017791
|
DILESWAR SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560898
|
|
DILESWAR SAHOO
|
UCO BANK(607066)
|
|
3
|
KANIHA
|
OR-21-002-017-001/18673
(Kaniha)
|
2421002000NRG23250720220296216
|
25/07/2022
|
MAKUNDA SAHOO
|
2421002WL0017791
|
MAKUNDA SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560896
|
|
MR MAKUNDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-017-001/18676
(Kaniha)
|
2421002000NRG23250720220296220
|
25/07/2022
|
SADANANDA NAIK
|
2421002WL0017791
|
SADANANDA NAIK
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560900
|
|
SADANANDA NAIK
|
UCO BANK(607066)
|
|
5
|
KANIHA
|
OR-21-002-017-001/18678
(Kaniha)
|
2421002000NRG23250720220296222
|
25/07/2022
|
JHARU SAHOO
|
2421002WL0017791
|
JHARU SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560905
|
|
JHARU SAHOO
|
UCO BANK(607066)
|
|
6
|
KANIHA
|
OR-21-002-017-001/18689
(Kaniha)
|
2421002000NRG23250720220296225
|
25/07/2022
|
PRABHAKAR SAHOO
|
2421002WL0017791
|
PRABHAKAR SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560901
|
|
PRABHAKAR SAHOO
|
UCO BANK(607066)
|
|
7
|
KANIHA
|
OR-21-002-017-001/18692
(Kaniha)
|
2421002000NRG23250720220296227
|
25/07/2022
|
LOKANATHA NAIK
|
2421002WL0017791
|
LOKANATHA NAIK
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560899
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-017-001/18702
(Kaniha)
|
2421002000NRG23250720220296229
|
25/07/2022
|
KULAMANI PRADHAN
|
2421002WL0017791
|
KULAMANI PRADHAN
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560895
|
|
KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-017-001/280691
(Kaniha)
|
2421002000NRG23250720220296231
|
25/07/2022
|
GITANJALI PRADHAN
|
2421002WL0017791
|
GITANJALI PRADHAN
|
00462
|
UCBA0000909
|
1554
|
1554
|
Rejected
|
27/08/2022
|
|
4228560902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KANIHA
|
OR-21-002-017-007/18619
(Kaniha)
|
2421002000NRG23250720220296096
|
25/07/2022
|
SAROJ KUMAR SAHOO
|
2421002WL0017784
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560904
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
11
|
KANIHA
|
OR-21-002-017-007/18621
(Kaniha)
|
2421002000NRG23250720220296097
|
25/07/2022
|
GUNDICHA MAJHI
|
2421002WL0017784
|
GUNDICHA MAJHI
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560903
|
|
GUNDICHA MAJHI
|
UCO BANK(607066)
|
|
12
|
KANIHA
|
OR-21-002-017-007/18637
(Kaniha)
|
2421002000NRG23250720220296101
|
25/07/2022
|
KRUSHNA CHANDRA SAHOO
|
2421002WL0017784
|
KRUSHNA CHANDRA SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560897
|
|
KRUSHNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANIHA
|
OR-21-002-017-007/27930
(Kaniha)
|
2421002000NRG23250720220296103
|
25/07/2022
|
JOYTRMAYEE SAHOO
|
2421002WL0017784
|
JOYTRMAYEE SAHOO
|
00462
|
UCBA0000909
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228560906
|
|
MRS JYOTIRMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|