|
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-21-006-003-011/34094
(BAMUR)
|
2421006003NRG23261220220708352
|
26/12/2022
|
JAKTA DEHURY
|
2421006003WL0047565
|
JAKTA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733213
|
|
MR JAKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-011/34096
(BAMUR)
|
2421006003NRG23261220220708353
|
26/12/2022
|
DIPESH MAHAKUD
|
2421006003WL0047565
|
DIPESH MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733212
|
|
MR DIPESH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-011/34110
(BAMUR)
|
2421006003NRG23261220220708356
|
26/12/2022
|
BANAMALI DEHURY
|
2421006003WL0047565
|
BANAMALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733214
|
|
MR BANAMALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG23261220220708345
|
26/12/2022
|
PRATIMA PRADHAN
|
2421006003WL0047565
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733205
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-011/23825
(BAMUR)
|
2421006003NRG23261220220708346
|
26/12/2022
|
DURYODHAN PRADHAN
|
2421006003WL0047565
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733207
|
|
DURJYADHAN PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-011/23834
(BAMUR)
|
2421006003NRG23261220220708347
|
26/12/2022
|
GAGAN PRADHAN
|
2421006003WL0047565
|
GAGAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733208
|
|
GAGAN PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-011/23834
(BAMUR)
|
2421006003NRG23261220220708348
|
26/12/2022
|
KADAMBINI PRADHAN
|
2421006003WL0047565
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733206
|
|
KADAMBINI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-011/23855
(BAMUR)
|
2421006003NRG23261220220708349
|
26/12/2022
|
DAMAYANTI BEHERA
|
2421006003WL0047565
|
DAMAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733210
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-011/34080
(BAMUR)
|
2421006003NRG23261220220708350
|
26/12/2022
|
LAXMI NAYAK
|
2421006003WL0047565
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089733211
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG23261220220708357
|
26/12/2022
|
PRATAP MAHAKUD
|
2421006003WL0047565
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089733209
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|