|
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-21-006-006-003/3152
(DHAURAPALI)
|
2421006006NRG23250520220088977
|
25/05/2022
|
Mr. PRASANTA BEHERA
|
2421006006WL0005818
|
Mr. PRASANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064835
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23250520220088980
|
25/05/2022
|
Mrs. SULOCHANA BEHERA
|
2421006006WL0005818
|
Mrs. SULOCHANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064839
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3244
(DHAURAPALI)
|
2421006006NRG23250520220088987
|
25/05/2022
|
Mr. SABITA RANABHUINSA
|
2421006006WL0005818
|
Mr. SABITA RANABHUINSA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064841
|
|
SABITA RANABHAINSA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3258
(DHAURAPALI)
|
2421006006NRG23250520220088990
|
25/05/2022
|
Mrs. MANIKA BEHERA
|
2421006006WL0005818
|
Mrs. MANIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064837
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG23250520220088994
|
25/05/2022
|
KSHAMANIDHI BEHERA
|
2421006006WL0005818
|
KSHAMANIDHI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064838
|
|
KSHYAMANIDHI BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3468
(DHAURAPALI)
|
2421006006NRG23250520220088996
|
25/05/2022
|
Mr. BISWANATH KUMBHAR
|
2421006006WL0005818
|
Mr. BISWANATH KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064840
|
|
MR BISWANATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3534
(DHAURAPALI)
|
2421006006NRG23250520220089003
|
25/05/2022
|
BISWANATH PRADHAN
|
2421006006WL0005818
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064836
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23250520220088963
|
25/05/2022
|
PREMRANJAN BEHERA
|
2421006006WL0005818
|
PREMRANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064834
|
|
PREMRANJAN BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3152
(DHAURAPALI)
|
2421006006NRG23250520220088976
|
25/05/2022
|
SURENDRA BEHERA
|
2421006006WL0005818
|
SURENDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064830
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/3170
(DHAURAPALI)
|
2421006006NRG23250520220088978
|
25/05/2022
|
SARANGADHARA SUNA
|
2421006006WL0005818
|
SARANGADHARA SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064828
|
|
SARANGADHAR SUNA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23250520220088984
|
25/05/2022
|
PRANABANDHU SAHU
|
2421006006WL0005818
|
PRANABANDHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064831
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23250520220088985
|
25/05/2022
|
TARULATA SAHU
|
2421006006WL0005818
|
TARULATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064829
|
|
TARULATA SAHU
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3252
(DHAURAPALI)
|
2421006006NRG23250520220088988
|
25/05/2022
|
KAINTA BEHERA
|
2421006006WL0005818
|
KAINTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064833
|
|
KAINTA BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3258
(DHAURAPALI)
|
2421006006NRG23250520220088989
|
25/05/2022
|
RAMAKANTA BEHERA
|
2421006006WL0005818
|
RAMAKANTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064832
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3497
(DHAURAPALI)
|
2421006006NRG23250520220088999
|
25/05/2022
|
DUSHMANTA BEHERA
|
2421006006WL0005818
|
DUSHMANTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880064827
|
|
DUSHMANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|