|
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-21-006-009-005/8649
(HIMITIRA)
|
2421006009NRG23111120220559652
|
11/11/2022
|
PRADEEP BEHERA
|
2421006009WL0037639
|
PRADEEP BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951329
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23111120220559660
|
11/11/2022
|
BABULAL SAHOO
|
2421006009WL0037639
|
BABULAL SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951328
|
|
MR BABULAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-004/8266
(HIMITIRA)
|
2421006009NRG23111120220557126
|
11/11/2022
|
UJWAL BAGHA
|
2421006009WL0037456
|
UJWAL BAGHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951321
|
|
UJWAL BAGHAR
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/8291
(HIMITIRA)
|
2421006009NRG23111120220557127
|
11/11/2022
|
PADMABATI DEHURY
|
2421006009WL0037456
|
PADMABATI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951327
|
|
PADMABATI DEHURY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8396
(HIMITIRA)
|
2421006009NRG23111120220557129
|
11/11/2022
|
SUSHIL KUMAR PRADHAN
|
2421006009WL0037456
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951320
|
|
SUSHIL KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/8433
(HIMITIRA)
|
2421006009NRG23111120220557130
|
11/11/2022
|
JUDHISTHIR SAHU
|
2421006009WL0037456
|
JUDHISTHIR SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951326
|
|
JUDHISTHIR SAHU
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/8446
(HIMITIRA)
|
2421006009NRG23111120220557133
|
11/11/2022
|
SANJUKTA BAGHAR
|
2421006009WL0037456
|
SANJUKTA BAGHAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951330
|
|
SANJUKTA BAGHAR
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-004/8483
(HIMITIRA)
|
2421006009NRG23111120220557134
|
11/11/2022
|
ISHWAR CHANDRA PRADHAN
|
2421006009WL0037456
|
ISHWAR CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951319
|
|
ISHWAR CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-004/8528
(HIMITIRA)
|
2421006009NRG23111120220557136
|
11/11/2022
|
SOUDAGAR ROUT
|
2421006009WL0037456
|
SOUDAGAR ROUT
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951332
|
|
SOUDAGAR ROUT
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8610
(HIMITIRA)
|
2421006009NRG23111120220557142
|
11/11/2022
|
NIRANJAN BISWAL
|
2421006009WL0037457
|
NIRANJAN BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951325
|
|
NIRANJAN BISWAL
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8610
(HIMITIRA)
|
2421006009NRG23111120220557143
|
11/11/2022
|
SHOBHAGINI BISWAL
|
2421006009WL0037457
|
SHOBHAGINI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518951323
|
|
SHOBHAGINI BISWAL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8649
(HIMITIRA)
|
2421006009NRG23111120220559653
|
11/11/2022
|
SUSAMA BEHERA
|
2421006009WL0037639
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951331
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8815
(HIMITIRA)
|
2421006009NRG23111120220559657
|
11/11/2022
|
JHUNUBALA SAHOO
|
2421006009WL0037639
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951333
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23111120220559659
|
11/11/2022
|
ANJALI SAHOO
|
2421006009WL0037639
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951322
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8863
(HIMITIRA)
|
2421006009NRG23111120220559661
|
11/11/2022
|
KALPANA SAHU
|
2421006009WL0037639
|
KALPANA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518951324
|
|
KALPANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|