|
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-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23020720220222737
|
02/07/2022
|
BALARAM MAHAPATRA
|
2421006020WL0013477
|
BALARAM MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955353
|
|
MR BALARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23300620220215415
|
02/07/2022
|
PRABHAMANJARI SAHOO
|
2421006020WL0013119
|
PRABHAMANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955354
|
|
MRS PRABHAMANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23290620220208888
|
02/07/2022
|
PRASANTA PRADHAN
|
2421006020WL0012756
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955349
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23290620220209168
|
02/07/2022
|
KESHI DEHURY
|
2421006020WL0012768
|
KESHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955350
|
|
KESHI DEHURY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23020720220222738
|
02/07/2022
|
PANKAJINI MOHAPATRA
|
2421006020WL0013477
|
PANKAJINI MOHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955347
|
|
PANKAJINI MAHAPATRA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23020720220222736
|
02/07/2022
|
SUKANTI MOHAPATRA
|
2421006020WL0013477
|
SUKANTI MOHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955351
|
|
MRS SUKANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/25269
(SANJAMURA)
|
2421006020NRG23300620220215396
|
02/07/2022
|
NABAKUMAR PRADHAN
|
2421006020WL0013119
|
NABAKUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955346
|
|
NABA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/25269
(SANJAMURA)
|
2421006020NRG23300620220215397
|
02/07/2022
|
SOPUR PRADHAN
|
2421006020WL0013119
|
SOPUR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955348
|
|
SAPUR PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23300620220215418
|
02/07/2022
|
KALPANA PRADHAN
|
2421006020WL0013119
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852955352
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|