|
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-21-006-020-001/1994
(SANJAMURA)
|
2421006020NRG23180420220007576
|
18/04/2022
|
PANKAJINI NAYAK
|
2421006020WL0000512
|
PANKAJINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087256
|
|
PANKAJINI NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2443
(SANJAMURA)
|
2421006020NRG23180420220007543
|
18/04/2022
|
SABITRI RAUL
|
2421006020WL0000508
|
SABITRI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087255
|
|
MRS SABITRI RAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-005/2113
(SANJAMURA)
|
2421006020NRG23180420220007582
|
18/04/2022
|
JASHOBANTI NAYAK
|
2421006020WL0000512
|
JASHOBANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087257
|
|
MRS JASHOBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/25740
(SANJAMURA)
|
2421006020NRG23180420220007456
|
18/04/2022
|
ABANI NAYAK
|
2421006020WL0000500
|
ABANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087254
|
|
MR ABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-001/1990
(SANJAMURA)
|
2421006020NRG23180420220007575
|
18/04/2022
|
PRABHATI NAYAK
|
2421006020WL0000512
|
PRABHATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087259
|
|
PRABHATI NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-001/1998
(SANJAMURA)
|
2421006020NRG23180420220007577
|
18/04/2022
|
MINATI RAUL
|
2421006020WL0000512
|
MINATI RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087253
|
|
MINATI RAUL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-001/2007
(SANJAMURA)
|
2421006020NRG23180420220007579
|
18/04/2022
|
TARUNI ROUL
|
2421006020WL0000512
|
TARUNI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087260
|
|
TARUNI RAUL
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-003/2389
(SANJAMURA)
|
2421006020NRG23180420220007538
|
18/04/2022
|
PIPALA NAYAK
|
2421006020WL0000508
|
PIPALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087250
|
|
PIPALA NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG23180420220007540
|
18/04/2022
|
TILOTAMA BISWAL
|
2421006020WL0000508
|
TILOTAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087251
|
|
TILOTTAMA BISWAL
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-005/25810
(SANJAMURA)
|
2421006020NRG23180420220007583
|
18/04/2022
|
TARA BEHERA
|
2421006020WL0000512
|
TARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087258
|
|
TARA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/6117
(SANJAMURA)
|
2421006020NRG23180420220007626
|
18/04/2022
|
SANGITA RANABHAINSA
|
2421006020WL0000515
|
SANGITA RANABHAINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918087252
|
|
SANGITA RANBHUINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|