|
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
|
JATNI
|
OR-23-004-003-002/4110
(Janla)
|
2423004003NRG23130720220096701
|
13/07/2022
|
Gagan Dihudi
|
2423004003WL0004991
|
Gagan Dihudi
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829125
|
|
GAGAN DIHUDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JATNI
|
OR-23-004-003-002/4114
(Janla)
|
2423004003NRG23130720220096673
|
13/07/2022
|
Ruma Das
|
2423004003WL0004990
|
Ruma Das
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829131
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
3
|
JATNI
|
OR-23-004-003-002/4117
(Janla)
|
2423004003NRG23130720220096674
|
13/07/2022
|
Tukuna Nayak
|
2423004003WL0004990
|
Tukuna Nayak
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829132
|
|
TUKUNA NAYAK
|
UCO BANK(607066)
|
|
4
|
JATNI
|
OR-23-004-003-003/4283
(Janla)
|
2423004003NRG23130720220096706
|
13/07/2022
|
MANJU NAYAK
|
2423004003WL0004991
|
MANJU NAYAK
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829133
|
|
MANJU NAYAK
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-003-004/4636
(Janla)
|
2423004003NRG23130720220096712
|
13/07/2022
|
SANTOSH KUMAR PARIDA
|
2423004003WL0004991
|
SANTOSH KUMAR PARIDA
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829130
|
|
SANTOSH KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JATNI
|
OR-23-004-003-005/4818
(Janla)
|
2423004003NRG23130720220096675
|
13/07/2022
|
SABITRI NAYAK
|
2423004003WL0004990
|
SABITRI NAYAK
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829129
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
7
|
JATNI
|
OR-23-004-003-005/4859
(Janla)
|
2423004003NRG23130720220096676
|
13/07/2022
|
Sarat Nayak
|
2423004003WL0004990
|
Sarat Nayak
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829127
|
|
SHARAT NAYAK
|
UCO BANK(607066)
|
|
8
|
JATNI
|
OR-23-004-003-005/4930
(Janla)
|
2423004003NRG23130720220096680
|
13/07/2022
|
DULEI DAS
|
2423004003WL0004990
|
DULEI DAS
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829128
|
|
DULEI DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JATNI
|
OR-23-004-003-005/4946
(Janla)
|
2423004003NRG23130720220096681
|
13/07/2022
|
NARENDRA MOHANTY
|
2423004003WL0004990
|
NARENDRA MOHANTY
|
00462
|
UCBA0001579
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829126
|
|
NARENDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
JATNI
|
OR-23-004-003-005/4984
(Janla)
|
2423004003NRG23130720220096682
|
13/07/2022
|
HAREKRUSHNA NAYAK
|
2423004003WL0004990
|
HAREKRUSHNA NAYAK
|
00468
|
UBIN0818712
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829134
|
|
HAREKRUSHNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
JATNI
|
OR-23-004-003-005/4984
(Janla)
|
2423004003NRG23130720220096683
|
13/07/2022
|
MRS BASANTI NAYAK
|
2423004003WL0004990
|
MRS BASANTI NAYAK
|
00468
|
UBIN0818712
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829135
|
|
BASANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
JATNI
|
OR-23-004-003-005/5084
(Janla)
|
2423004003NRG23130720220096684
|
13/07/2022
|
MR.JOGENDRA BHANJA
|
2423004003WL0004990
|
MR.JOGENDRA BHANJA
|
00468
|
UBIN0818712
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187829136
|
|
JOGENDRA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|