|
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
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG23031220220634709
|
03/12/2022
|
RAJANI BEHERA
|
2421006003WL0042745
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070478
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-013/15562
(BAMUR)
|
2421006003NRG23031220220634713
|
03/12/2022
|
PADMINI MAHANANDIA
|
2421006003WL0042745
|
PADMINI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070475
|
|
MRS PADMINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG23031220220634693
|
03/12/2022
|
URA PADHAN
|
2421006003WL0042744
|
URA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070480
|
|
MRS URA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-020/15458
(BAMUR)
|
2421006003NRG23031220220634697
|
03/12/2022
|
SAURI SAHOO
|
2421006003WL0042744
|
SAURI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070481
|
|
MRS SAURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG23031220220634707
|
03/12/2022
|
DUTIA BEHERA
|
2421006003WL0042745
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070472
|
|
KESHA BEHERA (LTI)
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-013/15493
(BAMUR)
|
2421006003NRG23031220220634708
|
03/12/2022
|
ALEKH BEHERA
|
2421006003WL0042745
|
ALEKH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070477
|
|
ALEKHA BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-013/15513
(BAMUR)
|
2421006003NRG23031220220634710
|
03/12/2022
|
LALU NAIK
|
2421006003WL0042745
|
LALU NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070473
|
|
MR LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15532
(BAMUR)
|
2421006003NRG23031220220634711
|
03/12/2022
|
TARASA MAHANANDIA
|
2421006003WL0042745
|
TARASA MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070476
|
|
MRS TARAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-020/15422
(BAMUR)
|
2421006003NRG23031220220634718
|
03/12/2022
|
HIRA BEHERA
|
2421006003WL0042745
|
HIRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070479
|
|
HIRA BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-020/15425
(BAMUR)
|
2421006003NRG23031220220634694
|
03/12/2022
|
BIJULI MIRDHA
|
2421006003WL0042744
|
BIJULI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070471
|
|
BIJULI MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-020/15430
(BAMUR)
|
2421006003NRG23031220220634695
|
03/12/2022
|
LALITA BEHERA
|
2421006003WL0042744
|
LALITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070470
|
|
MRS NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-020/15459
(BAMUR)
|
2421006003NRG23031220220634719
|
03/12/2022
|
ANJALI NAIK
|
2421006003WL0042745
|
ANJALI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065070474
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|