|
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-21-006-019-005/20066
(RANIAKATA)
|
2421006019NRG23180820220356507
|
20/08/2022
|
SHRIBASCHA MOHANTY
|
2421006019WL0022046
|
SHRIBASCHA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717984
|
|
MR SRIBATSA MOHYANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20073
(RANIAKATA)
|
2421006019NRG23180820220356508
|
20/08/2022
|
KAINTA SAHU
|
2421006019WL0022046
|
KAINTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717985
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20084
(RANIAKATA)
|
2421006019NRG23180820220356509
|
20/08/2022
|
GUNJA SAHOO
|
2421006019WL0022046
|
GUNJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717983
|
|
MRS GUNJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20088
(RANIAKATA)
|
2421006019NRG23180820220356510
|
20/08/2022
|
DIBAKAR BEHERA
|
2421006019WL0022046
|
DIBAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717982
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20103
(RANIAKATA)
|
2421006019NRG23180820220356512
|
20/08/2022
|
PRABHAKAR BEHERA
|
2421006019WL0022046
|
PRABHAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717986
|
|
PRABHAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20114
(RANIAKATA)
|
2421006019NRG23180820220356513
|
20/08/2022
|
PRATAP MOHANTY
|
2421006019WL0022046
|
PRATAP MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717981
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23190820220358594
|
20/08/2022
|
MOCHIRAM SAHU
|
2421006019WL0022196
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717987
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23180820220356515
|
20/08/2022
|
SANTOSINI BEHERA
|
2421006019WL0022046
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717978
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-006/25227967
(RANIAKATA)
|
2421006019NRG23200820220359546
|
20/08/2022
|
PRADEEP PRUSTI
|
2421006019WL0022287
|
PRADEEP PRUSTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717988
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19803
(RANIAKATA)
|
2421006019NRG23190820220358611
|
20/08/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0022198
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717980
|
|
PARAMANANDA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23190820220358605
|
20/08/2022
|
NARENDRA PRADHAN
|
2421006019WL0022197
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279717979
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|