|
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-21-006-006-003/234599
(DHAURAPALI)
|
2421006006NRG24211220230681698
|
21/12/2023
|
MRS.PINKI SETHI
|
2421006006WL073792
|
MRS.PINKI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018136
|
|
MRS PINKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG24211220230681699
|
21/12/2023
|
MRS SASMITA BEHERA
|
2421006006WL073792
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018137
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24211220230681689
|
21/12/2023
|
GITANJALI BEHERA
|
2421006006WL073791
|
GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018138
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24211220230681688
|
21/12/2023
|
SUSHANTA BEHERA
|
2421006006WL073791
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018134
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24211220230681693
|
21/12/2023
|
MR. PRABHAT KUMAR LUHA
|
2421006006WL073791
|
MR. PRABHAT KUMAR LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018135
|
|
MR PRABHAT KUMAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3870
(DHAURAPALI)
|
2421006006NRG24211220230681697
|
21/12/2023
|
RABINDRA MUNDA
|
2421006006WL073792
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018130
|
|
RABINDRA MUNDA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3430
(DHAURAPALI)
|
2421006006NRG24211220230681700
|
21/12/2023
|
MADHYAMA SAHOO
|
2421006006WL073792
|
MADHYAMA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018129
|
|
MADHYAMA SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG24211220230681690
|
21/12/2023
|
SANJUKTA SAHOO
|
2421006006WL073791
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553018140
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/234686
(DHAURAPALI)
|
2421006006NRG24211220230681691
|
21/12/2023
|
BABITA NAIK
|
2421006006WL073791
|
BABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018132
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/25706
(DHAURAPALI)
|
2421006006NRG24211220230681701
|
21/12/2023
|
MOHINI LUHA
|
2421006006WL073792
|
MOHINI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018141
|
|
MOHINI LUHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG24211220230681692
|
21/12/2023
|
NUADEI LUHA
|
2421006006WL073791
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018133
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24211220230681695
|
21/12/2023
|
NIRUPAMA LUHA
|
2421006006WL073791
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018131
|
|
NIRUPAMA LUHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG24211220230681702
|
21/12/2023
|
LAMBODARA RANA
|
2421006006WL073792
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018139
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|