|
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-21-006-018-007/18266
(OSKAPALI)
|
2421006018NRG23080820220336131
|
10/08/2022
|
CHATURBHUJ PRADHAN
|
2421006018WL0020593
|
CHATURBHUJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700301
|
|
MR CHATURBHUJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-012/17688
(OSKAPALI)
|
2421006018NRG23080820220336138
|
10/08/2022
|
Mrs.JIRA PRADHAN
|
2421006018WL0020593
|
Mrs.JIRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700302
|
|
MRS JIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-012/17698
(OSKAPALI)
|
2421006018NRG23080820220336139
|
10/08/2022
|
KUMUDINI SAHOO
|
2421006018WL0020593
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700300
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17702
(OSKAPALI)
|
2421006018NRG23080820220336140
|
10/08/2022
|
DHIRA SAHU
|
2421006018WL0020593
|
DHIRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700304
|
|
MRS DHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23080820220336147
|
10/08/2022
|
ATASI PRADHAN
|
2421006018WL0020593
|
ATASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700299
|
|
MRS ATASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-012/23908
(OSKAPALI)
|
2421006018NRG23080820220336148
|
10/08/2022
|
PRABHATI SAHOO
|
2421006018WL0020593
|
PRABHATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700298
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-012/23910
(OSKAPALI)
|
2421006018NRG23080820220336149
|
10/08/2022
|
DANARA SAHU
|
2421006018WL0020593
|
DANARA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700296
|
|
MR DANAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-013/18086
(OSKAPALI)
|
2421006018NRG23090820220337944
|
10/08/2022
|
Mrs. DUTIKA SAHU
|
2421006018WL0020710
|
Mrs. DUTIKA SAHU
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
30/08/2022
|
|
4274700297
|
|
MRS DUTIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-014/18220
(OSKAPALI)
|
2421006018NRG23080820220336154
|
10/08/2022
|
Mrs.SWAHASINI PRADHAN
|
2421006018WL0020593
|
Mrs.SWAHASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700303
|
|
MRS SWAHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23090820220337928
|
10/08/2022
|
MINAKSHEE SAHOO
|
2421006018WL0020710
|
MINAKSHEE SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274700291
|
|
MINAKSHEE SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-009/17793
(OSKAPALI)
|
2421006018NRG23080820220336132
|
10/08/2022
|
BINODINI PRADHAN
|
2421006018WL0020593
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700292
|
|
BINODINI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-010/17992
(OSKAPALI)
|
2421006018NRG23080820220336157
|
10/08/2022
|
MITHILA DEHURY
|
2421006018WL0020594
|
MITHILA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700293
|
|
MITHILA DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-010/18027
(OSKAPALI)
|
2421006018NRG23080820220336158
|
10/08/2022
|
SASIBALA SAHOO
|
2421006018WL0020594
|
SASIBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700294
|
|
SASIBALA SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/17707
(OSKAPALI)
|
2421006018NRG23080820220336141
|
10/08/2022
|
BRUNDABATI SAHOO
|
2421006018WL0020593
|
BRUNDABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700290
|
|
BRUNDABATI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/17728
(OSKAPALI)
|
2421006018NRG23080820220336144
|
10/08/2022
|
TILA PRADHAN
|
2421006018WL0020593
|
TILA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700289
|
|
TILA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-012/17733
(OSKAPALI)
|
2421006018NRG23080820220336145
|
10/08/2022
|
ARJUN PRADHAN
|
2421006018WL0020593
|
ARJUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274700295
|
|
ARJUN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|