|
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
|
BANARPAL
|
OR-21-008-003-002/5928
(BAULIGARH)
|
2421008000NRG23190720220280287
|
20/07/2022
|
KHULANA PANDA
|
2421008WL0016752
|
KHULANA PANDA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843503
|
|
KHULANA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-003-001/6147
(BAULIGARH)
|
2421008000NRG23190720220280251
|
20/07/2022
|
GHANTI SAHU
|
2421008WL0016751
|
GHANTI SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843510
|
|
GHANTI SAHU
|
UCO BANK(607066)
|
|
3
|
BANARPAL
|
OR-21-008-003-002/5856
(BAULIGARH)
|
2421008000NRG23190720220280281
|
20/07/2022
|
SANTOSH NAIK
|
2421008WL0016752
|
SANTOSH NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843512
|
|
SANTOSH NAIK
|
UCO BANK(607066)
|
|
4
|
BANARPAL
|
OR-21-008-003-002/5871
(BAULIGARH)
|
2421008000NRG23190720220280284
|
20/07/2022
|
SRIKANTA SAMAL
|
2421008WL0016752
|
SRIKANTA SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843514
|
|
SRIKANTA SAMAL
|
UCO BANK(607066)
|
|
5
|
BANARPAL
|
OR-21-008-003-002/5879
(BAULIGARH)
|
2421008000NRG23190720220280285
|
20/07/2022
|
MAMATA BHUKTA
|
2421008WL0016752
|
MAMATA BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843507
|
|
MAMATA BHUKTA
|
BANK OF BARODA(606985)
|
|
6
|
BANARPAL
|
OR-21-008-003-002/5928
(BAULIGARH)
|
2421008000NRG23190720220280286
|
20/07/2022
|
SAROJ PANDA
|
2421008WL0016752
|
SAROJ PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843516
|
|
SAROJ PANDA
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-003-002/5940
(BAULIGARH)
|
2421008000NRG23190720220280289
|
20/07/2022
|
AJIT PANDA
|
2421008WL0016752
|
AJIT PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843511
|
|
AJIT PANDA
|
UCO BANK(607066)
|
|
8
|
BANARPAL
|
OR-21-008-003-002/5940
(BAULIGARH)
|
2421008000NRG23190720220280290
|
20/07/2022
|
DALI PANDA
|
2421008WL0016752
|
DALI PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843506
|
|
DALI PANDA
|
UCO BANK(607066)
|
|
9
|
BANARPAL
|
OR-21-008-003-002/5944
(BAULIGARH)
|
2421008000NRG23190720220280291
|
20/07/2022
|
BIJAYA PANDA
|
2421008WL0016752
|
BIJAYA PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843513
|
|
BIJAYA PANDA
|
UCO BANK(607066)
|
|
10
|
BANARPAL
|
OR-21-008-003-002/5944
(BAULIGARH)
|
2421008000NRG23190720220280292
|
20/07/2022
|
BINATI PANDA
|
2421008WL0016752
|
BINATI PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843505
|
|
BINATI PANDA
|
UCO BANK(607066)
|
|
11
|
BANARPAL
|
OR-21-008-003-002/5988
(BAULIGARH)
|
2421008000NRG23190720220280298
|
20/07/2022
|
HEMENTA KUMAR SAHOO
|
2421008WL0016752
|
HEMENTA KUMAR SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843509
|
|
HEMANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
12
|
BANARPAL
|
OR-21-008-003-002/6015
(BAULIGARH)
|
2421008000NRG23190720220280302
|
20/07/2022
|
JIMUTA SAHU
|
2421008WL0016752
|
JIMUTA SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843504
|
|
JIMUTA SAHU
|
UCO BANK(607066)
|
|
13
|
BANARPAL
|
OR-21-008-003-002/6015
(BAULIGARH)
|
2421008000NRG23190720220280303
|
20/07/2022
|
SABITA SAHOO
|
2421008WL0016752
|
SABITA SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843508
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
14
|
BANARPAL
|
OR-21-008-003-002/6029
(BAULIGARH)
|
2421008000NRG23190720220280304
|
20/07/2022
|
NITYANANDA SAHOO
|
2421008WL0016752
|
NITYANANDA SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843515
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|