|
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-21-006-013-001/10000
(KADALIMUNDA)
|
2421006013NRG23030620220116594
|
08/06/2022
|
RABI SASANI
|
2421006013WL0007554
|
RABI SASANI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547289
|
|
SURYAMANI SASANI W/O-RABI SASANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23030620220116596
|
08/06/2022
|
MANORANJAN BEHERA
|
2421006013WL0007554
|
MANORANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547285
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG23030620220116598
|
08/06/2022
|
ALEKH SAHU
|
2421006013WL0007554
|
ALEKH SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547286
|
|
ALEKH SAHU
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26295
(KADALIMUNDA)
|
2421006013NRG23030620220116585
|
08/06/2022
|
RANJIT BEHERA
|
2421006013WL0007553
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269547288
|
|
RITA BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26295
(KADALIMUNDA)
|
2421006013NRG23030620220116584
|
08/06/2022
|
RANJIT BEHERA
|
2421006013WL0007553
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269547287
|
|
RANJIT BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|