|
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-21-006-018-003/17925
(OSKAPALI)
|
2421006018NRG23010720220219357
|
02/07/2022
|
CHITTARANJAN SAHOO
|
2421006018WL0013297
|
CHITTARANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161852
|
|
CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/23898
(OSKAPALI)
|
2421006018NRG23010720220219373
|
02/07/2022
|
Mr. PRAMOD PRADHAN
|
2421006018WL0013297
|
Mr. PRAMOD PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161850
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/23898
(OSKAPALI)
|
2421006018NRG23010720220219374
|
02/07/2022
|
Mrs.ARATI PRADHAN
|
2421006018WL0013297
|
Mrs.ARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161853
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17749
(OSKAPALI)
|
2421006018NRG23010720220219398
|
02/07/2022
|
Mr.BABULI PRADHAN
|
2421006018WL0013297
|
Mr.BABULI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161849
|
|
MR BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23010720220219400
|
02/07/2022
|
BIREN KUMAR PRADHAN
|
2421006018WL0013297
|
BIREN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161851
|
|
MRS BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-003/17939
(OSKAPALI)
|
2421006018NRG23010720220219362
|
02/07/2022
|
RATNAKAR DEHURY
|
2421006018WL0013297
|
RATNAKAR DEHURY
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
07/07/2022
|
|
2853161839
|
|
MR RATNAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-003/17943
(OSKAPALI)
|
2421006018NRG23010720220219365
|
02/07/2022
|
DHIRABATI PRADHAN
|
2421006018WL0013297
|
DHIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161846
|
|
DHIRABATI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-003/17943
(OSKAPALI)
|
2421006018NRG23010720220219364
|
02/07/2022
|
PRAPHUL PRADHAN
|
2421006018WL0013297
|
PRAPHUL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161847
|
|
PRAPHUL PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-003/17944
(OSKAPALI)
|
2421006018NRG23010720220219366
|
02/07/2022
|
SUDHIRA DEHURY
|
2421006018WL0013297
|
SUDHIRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161844
|
|
SUDHIRA DEHURY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/17951
(OSKAPALI)
|
2421006018NRG23010720220219370
|
02/07/2022
|
DITIYA PRADHAN
|
2421006018WL0013297
|
DITIYA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
07/07/2022
|
|
2853161840
|
|
DWITIYA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG23010720220219376
|
02/07/2022
|
ANITA DEHURY
|
2421006018WL0013297
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161845
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-003/24017
(OSKAPALI)
|
2421006018NRG23010720220219377
|
02/07/2022
|
DIGAMBARI PRADHAN
|
2421006018WL0013297
|
DIGAMBARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161842
|
|
DIGAMBARI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-005/18301
(OSKAPALI)
|
2421006018NRG23300620220218015
|
02/07/2022
|
RANJIT PRADHAN
|
2421006018WL0013249
|
RANJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161843
|
|
RANJIT PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-005/23906
(OSKAPALI)
|
2421006018NRG23300620220218017
|
02/07/2022
|
UMA PRADHAN
|
2421006018WL0013249
|
UMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161841
|
|
UMA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/17749
(OSKAPALI)
|
2421006018NRG23010720220219399
|
02/07/2022
|
KALPALATA PRADHAN
|
2421006018WL0013297
|
KALPALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2853161848
|
|
KALPALATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|