|
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-21-006-009-004/25682
(HIMITIRA)
|
2421006009NRG23021220220633277
|
02/12/2022
|
BALMIKI SAHU
|
2421006009WL0042651
|
BALMIKI SAHU
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
10/12/2022
|
|
7064874157
|
|
MR BALMIKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-004/8290
(HIMITIRA)
|
2421006009NRG23021220220633293
|
02/12/2022
|
AKHAYA DEHURI
|
2421006009WL0042651
|
AKHAYA DEHURI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
10/12/2022
|
|
7064874158
|
|
MR AKHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-004/24020
(HIMITIRA)
|
2421006009NRG23021220220633273
|
02/12/2022
|
GOPINATH PRADHAN
|
2421006009WL0042651
|
GOPINATH PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
10/12/2022
|
|
7064874152
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/25671
(HIMITIRA)
|
2421006009NRG23021220220633275
|
02/12/2022
|
GHANAKESHI PRADHAN
|
2421006009WL0042651
|
GHANAKESHI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
10/12/2022
|
|
7064874154
|
|
GHANAKESHI PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/25682
(HIMITIRA)
|
2421006009NRG23021220220633278
|
02/12/2022
|
RANGABATI SAHOO
|
2421006009WL0042651
|
RANGABATI SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
10/12/2022
|
|
7064874155
|
|
RANGABATI SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/8290
(HIMITIRA)
|
2421006009NRG23021220220633294
|
02/12/2022
|
SHANTILATA DEHURY
|
2421006009WL0042651
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
10/12/2022
|
|
7064874156
|
|
SHANTILATA DEHURY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/8454
(HIMITIRA)
|
2421006009NRG23021220220633300
|
02/12/2022
|
GOBINDA CH. PRADHAN
|
2421006009WL0042651
|
GOBINDA CH. PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
10/12/2022
|
|
7064874153
|
|
GOBINDA CH. PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|