|
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-21-006-018-001/18343
(OSKAPALI)
|
2421006018NRG23281020220521465
|
28/10/2022
|
JAYASHREE MAHAKUD
|
2421006018WL0034892
|
JAYASHREE MAHAKUD
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091374556
|
|
MRS JAYASHREE MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23281020220521507
|
28/10/2022
|
ANJALI BEHERA
|
2421006018WL0034894
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374559
|
|
MR ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23281020220521506
|
28/10/2022
|
Mr. GOPABANDHU BEHERA
|
2421006018WL0034894
|
Mr. GOPABANDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374560
|
|
GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-008/17876
(OSKAPALI)
|
2421006018NRG23281020220521477
|
28/10/2022
|
PITABAS SAHU
|
2421006018WL0034892
|
PITABAS SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374558
|
|
PITABASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-013/18086
(OSKAPALI)
|
2421006018NRG23281020220521579
|
28/10/2022
|
Mrs. DUTIKA SAHU
|
2421006018WL0034899
|
Mrs. DUTIKA SAHU
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091374555
|
|
MRS DUTIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-013/18086
(OSKAPALI)
|
2421006018NRG23281020220521578
|
28/10/2022
|
NAROTTAM SAHU
|
2421006018WL0034899
|
NAROTTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374557
|
|
MR NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-013/18099
(OSKAPALI)
|
2421006018NRG23281020220521580
|
28/10/2022
|
Mrs. BANITA SAHOO
|
2421006018WL0034899
|
Mrs. BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374554
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-001/18333
(OSKAPALI)
|
2421006018NRG23281020220521463
|
28/10/2022
|
APARNA CHAULIA
|
2421006018WL0034892
|
APARNA CHAULIA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091374553
|
|
APARNA CHAULIA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/18388
(OSKAPALI)
|
2421006018NRG23281020220521502
|
28/10/2022
|
BIRANCHI SAHOO
|
2421006018WL0034894
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374550
|
|
BIRANCHI SAHOO
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/18397
(OSKAPALI)
|
2421006018NRG23281020220521503
|
28/10/2022
|
BIJAYA BEHERA
|
2421006018WL0034894
|
BIJAYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374547
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/18406
(OSKAPALI)
|
2421006018NRG23281020220521472
|
28/10/2022
|
MAMATA SAHOO
|
2421006018WL0034892
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374551
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/18406
(OSKAPALI)
|
2421006018NRG23281020220521471
|
28/10/2022
|
SARBESWAR SAHU
|
2421006018WL0034892
|
SARBESWAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374552
|
|
SARBESWAR SAHU
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23281020220521476
|
28/10/2022
|
ARATI SAHOO
|
2421006018WL0034892
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374548
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23281020220521475
|
28/10/2022
|
GANGADHARA SAHOO
|
2421006018WL0034892
|
GANGADHARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091374549
|
|
MR GANGADHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|