|
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-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23300620220215236
|
02/07/2022
|
AGADHU BARIK
|
2421006019WL0013111
|
AGADHU BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956904
|
|
MR AGADHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG23300620220215237
|
02/07/2022
|
DURYODHAN BAGH
|
2421006019WL0013111
|
DURYODHAN BAGH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956903
|
|
MR DURYODHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23300620220215239
|
02/07/2022
|
SARAN PRADHAN
|
2421006019WL0013111
|
SARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956902
|
|
MR SARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23300620220215249
|
02/07/2022
|
DAMODAR PRADHAN
|
2421006019WL0013111
|
DAMODAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956901
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20074
(RANIAKATA)
|
2421006019NRG23300620220215234
|
02/07/2022
|
AMAR PRADHAN
|
2421006019WL0013111
|
AMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956894
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23300620220215240
|
02/07/2022
|
DUHSHASAN SAHU
|
2421006019WL0013111
|
DUHSHASAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956896
|
|
DUSHASAN SAHU
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23300620220215241
|
02/07/2022
|
SATYABHAMA SAHU
|
2421006019WL0013111
|
SATYABHAMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956887
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20138
(RANIAKATA)
|
2421006019NRG23300620220215243
|
02/07/2022
|
CHERA PRADHAN
|
2421006019WL0013111
|
CHERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956892
|
|
CHERA PADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20139
(RANIAKATA)
|
2421006019NRG23300620220215245
|
02/07/2022
|
PRASANTA PRADHAN
|
2421006019WL0013111
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956889
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23300620220215247
|
02/07/2022
|
PRATIMA SAHOO
|
2421006019WL0013111
|
PRATIMA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852956886
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23300620220215246
|
02/07/2022
|
TARANISEN SAHU
|
2421006019WL0013111
|
TARANISEN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956895
|
|
TARANISEN SAHU
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23300620220215250
|
02/07/2022
|
MOCHIRAM SAHU
|
2421006019WL0013111
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956893
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/23696
(RANIAKATA)
|
2421006019NRG23300620220215256
|
02/07/2022
|
JAGNYESWAR PRADHAN
|
2421006019WL0013111
|
JAGNYESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956891
|
|
JAGNYESWAR PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23020720220223004
|
02/07/2022
|
SANTOSINI BEHERA
|
2421006019WL0013491
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956897
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/24077
(RANIAKATA)
|
2421006019NRG23300620220215258
|
02/07/2022
|
NIRAKARA BISWAL
|
2421006019WL0013111
|
NIRAKARA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956888
|
|
MR NIRAKARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-011/20543
(RANIAKATA)
|
2421006019NRG23290620220208565
|
02/07/2022
|
SHAILABALA NAIK
|
2421006019WL0012743
|
SHAILABALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956900
|
|
SHAILABALA NAIK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-011/20544
(RANIAKATA)
|
2421006019NRG23290620220208566
|
02/07/2022
|
RANJU NAIK
|
2421006019WL0012743
|
RANJU NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956890
|
|
RANJU NAEK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23290620220208567
|
02/07/2022
|
TAPI NAIK
|
2421006019WL0012743
|
TAPI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956899
|
|
TAPI NAIK
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG23290620220208569
|
02/07/2022
|
YASHODA BAJENI
|
2421006019WL0012743
|
YASHODA BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852956898
|
|
JASHODA BAJENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|