|
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-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23241120220604507
|
24/11/2022
|
Mr. AHALYA SETHI
|
2421006006WL0040718
|
Mr. AHALYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235628
|
|
MR AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG23241120220604511
|
24/11/2022
|
Mr. SAUDAMINI SETHI
|
2421006006WL0040718
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235622
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234501
(DHAURAPALI)
|
2421006006NRG23241120220604765
|
24/11/2022
|
Mrs. ABANTI BEHERA
|
2421006006WL0040740
|
Mrs. ABANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235621
|
|
MRS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3312
(DHAURAPALI)
|
2421006006NRG23241120220604827
|
24/11/2022
|
RITWIK BEHERA
|
2421006006WL0040743
|
RITWIK BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235625
|
|
RUTWIK BEHERA
|
ICICI BANK LTD(508534)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3457
(DHAURAPALI)
|
2421006006NRG23241120220604816
|
24/11/2022
|
Mrs. AHALYA SAHU
|
2421006006WL0040742
|
Mrs. AHALYA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740235623
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3765
(DHAURAPALI)
|
2421006006NRG23241120220604508
|
24/11/2022
|
SUDAMA BEHERA
|
2421006006WL0040718
|
SUDAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235610
|
|
SUDAMA BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3766
(DHAURAPALI)
|
2421006006NRG23241120220604509
|
24/11/2022
|
PHULA SETHI
|
2421006006WL0040718
|
PHULA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235617
|
|
MR PHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3867
(DHAURAPALI)
|
2421006006NRG23241120220604512
|
24/11/2022
|
BANABASI MIRDHA
|
2421006006WL0040718
|
BANABASI MIRDHA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
30/11/2022
|
|
6740235627
|
|
BANABASI MIRDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3913
(DHAURAPALI)
|
2421006006NRG23241120220604513
|
24/11/2022
|
NIRANJAN MUNDA
|
2421006006WL0040718
|
NIRANJAN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235611
|
|
NIRANJAN MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3927
(DHAURAPALI)
|
2421006006NRG23241120220604514
|
24/11/2022
|
BABULA LUHA
|
2421006006WL0040718
|
BABULA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235607
|
|
BABULA LUHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/234569
(DHAURAPALI)
|
2421006006NRG23241120220604801
|
24/11/2022
|
SABITA BISWAL
|
2421006006WL0040742
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740235612
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/23506
(DHAURAPALI)
|
2421006006NRG23241120220604824
|
24/11/2022
|
KAUSHALYA SETHY
|
2421006006WL0040743
|
KAUSHALYA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235624
|
|
KAUSHALYA SETHY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/23523
(DHAURAPALI)
|
2421006006NRG23241120220604776
|
24/11/2022
|
DHARITRI LUHA
|
2421006006WL0040740
|
DHARITRI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235619
|
|
DHARITRI LUHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3172
(DHAURAPALI)
|
2421006006NRG23241120220604778
|
24/11/2022
|
PABITRA BEHERA
|
2421006006WL0040740
|
PABITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235609
|
|
PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3172
(DHAURAPALI)
|
2421006006NRG23241120220604779
|
24/11/2022
|
PRAKAS BEHERA
|
2421006006WL0040740
|
PRAKAS BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235613
|
|
PRAKASH BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3172
(DHAURAPALI)
|
2421006006NRG23241120220604780
|
24/11/2022
|
SASMITA BEHERA
|
2421006006WL0040740
|
SASMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235614
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/3249
(DHAURAPALI)
|
2421006006NRG23241120220604781
|
24/11/2022
|
Nandini Behera
|
2421006006WL0040740
|
Nandini Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235608
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3296
(DHAURAPALI)
|
2421006006NRG23241120220604783
|
24/11/2022
|
MANABI BEHERA
|
2421006006WL0040740
|
MANABI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740235618
|
|
MANABI BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/3304
(DHAURAPALI)
|
2421006006NRG23241120220604825
|
24/11/2022
|
BIDYADHAR RANA
|
2421006006WL0040743
|
BIDYADHAR RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235626
|
|
BIDYADHAR RANA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3304
(DHAURAPALI)
|
2421006006NRG23241120220604826
|
24/11/2022
|
GITANJALI RANA
|
2421006006WL0040743
|
GITANJALI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235616
|
|
GITANJALI RANA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/3340
(DHAURAPALI)
|
2421006006NRG23241120220604828
|
24/11/2022
|
PUSPANJALI SAHU
|
2421006006WL0040743
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740235615
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/3356
(DHAURAPALI)
|
2421006006NRG23241120220604813
|
24/11/2022
|
PRATIMA BEHERA
|
2421006006WL0040742
|
PRATIMA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740235620
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|