|
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
|
BOLAGARH
|
OR-23-007-005-005/5871
(Daleisahi)
|
2423007005NRG23280620220080467
|
29/06/2022
|
Sanjay Kumar Paikaray
|
2423007005WL0004253
|
Sanjay Kumar Paikaray
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142231
|
|
SANJAY KUMAR PAIKRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-005-005/5885
(Daleisahi)
|
2423007005NRG23280620220080469
|
29/06/2022
|
LAXMIKANTA MAT
|
2423007005WL0004253
|
LAXMIKANTA MAT
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142230
|
|
LAXMI KANTA MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-005-005/5894
(Daleisahi)
|
2423007005NRG23280620220080470
|
29/06/2022
|
Nityananda Moharana
|
2423007005WL0004253
|
Nityananda Moharana
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142242
|
|
NITYANANDA MAHARANA
|
UCO BANK(607066)
|
|
4
|
BOLAGARH
|
OR-23-007-005-005/5906
(Daleisahi)
|
2423007005NRG23280620220080471
|
29/06/2022
|
Parikshita Biswal
|
2423007005WL0004253
|
Parikshita Biswal
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142243
|
|
PARIKHITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-005-005/5664
(Daleisahi)
|
2423007005NRG23280620220080451
|
29/06/2022
|
Biswanath Paramanik
|
2423007005WL0004253
|
Biswanath Paramanik
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142239
|
|
BISWANATH PARIMANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-005-005/5664
(Daleisahi)
|
2423007005NRG23280620220080452
|
29/06/2022
|
MANAS PARIMANIK
|
2423007005WL0004253
|
MANAS PARIMANIK
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142235
|
|
MANAS PARIMANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-005-005/5683
(Daleisahi)
|
2423007005NRG23280620220080455
|
29/06/2022
|
Pitabasa Paramanik
|
2423007005WL0004253
|
Pitabasa Paramanik
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142233
|
|
PITABAS PARIMANIK
|
UCO BANK(607066)
|
|
8
|
BOLAGARH
|
OR-23-007-005-005/5714
(Daleisahi)
|
2423007005NRG23280620220080457
|
29/06/2022
|
Sarat ku Swain
|
2423007005WL0004253
|
Sarat ku Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142241
|
|
SARAT KUMAR SWAIN
|
UCO BANK(607066)
|
|
9
|
BOLAGARH
|
OR-23-007-005-005/5780
(Daleisahi)
|
2423007005NRG23280620220080458
|
29/06/2022
|
Bhagaban Moharana
|
2423007005WL0004253
|
Bhagaban Moharana
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142236
|
|
BHAGABAN MOHARANA
|
UCO BANK(607066)
|
|
10
|
BOLAGARH
|
OR-23-007-005-005/5786
(Daleisahi)
|
2423007005NRG23280620220080459
|
29/06/2022
|
Bijay Parimanik
|
2423007005WL0004253
|
Bijay Parimanik
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142238
|
|
BIJAY PARIMANIK
|
UCO BANK(607066)
|
|
11
|
BOLAGARH
|
OR-23-007-005-005/5798
(Daleisahi)
|
2423007005NRG23280620220080460
|
29/06/2022
|
Kashinath Swain
|
2423007005WL0004253
|
Kashinath Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142237
|
|
KASHINATH SWAIN
|
UCO BANK(607066)
|
|
12
|
BOLAGARH
|
OR-23-007-005-005/5803
(Daleisahi)
|
2423007005NRG23280620220080461
|
29/06/2022
|
Antaryami Swain
|
2423007005WL0004253
|
Antaryami Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142232
|
|
ANTARYAMI SWAIN
|
UCO BANK(607066)
|
|
13
|
BOLAGARH
|
OR-23-007-005-005/5819
(Daleisahi)
|
2423007005NRG23280620220080462
|
29/06/2022
|
Dasharathi Matti
|
2423007005WL0004253
|
Dasharathi Matti
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142240
|
|
DASARATHI MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-005-005/5841
(Daleisahi)
|
2423007005NRG23280620220080465
|
29/06/2022
|
Bidhyadhar Maharana
|
2423007005WL0004253
|
Bidhyadhar Maharana
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142234
|
|
BIDYADHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|