|
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-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23041120220540165
|
05/11/2022
|
Mr. GANESWAR SAHU
|
2421006018WL0036323
|
Mr. GANESWAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389967
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23041120220540171
|
05/11/2022
|
Mrs.PREMALATA SAHOO
|
2421006018WL0036323
|
Mrs.PREMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389968
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23041120220540170
|
05/11/2022
|
PRASANTA SAHOO
|
2421006018WL0036323
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389970
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/18467
(OSKAPALI)
|
2421006018NRG23041120220540172
|
05/11/2022
|
SARAT SAHOO
|
2421006018WL0036323
|
SARAT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389969
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-008/17876
(OSKAPALI)
|
2421006018NRG23041120220540197
|
05/11/2022
|
PITABAS SAHU
|
2421006018WL0036324
|
PITABAS SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389972
|
|
PITABASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-013/18086
(OSKAPALI)
|
2421006018NRG23051120220541513
|
05/11/2022
|
NAROTTAM SAHU
|
2421006018WL0036420
|
NAROTTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389971
|
|
MR NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-013/18099
(OSKAPALI)
|
2421006018NRG23051120220541514
|
05/11/2022
|
Mrs. BANITA SAHOO
|
2421006018WL0036420
|
Mrs. BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389966
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-005/18298
(OSKAPALI)
|
2421006018NRG23041120220540187
|
05/11/2022
|
PABANA PRADHAN
|
2421006018WL0036324
|
PABANA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387389962
|
|
PABANA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23041120220540166
|
05/11/2022
|
SAROJINI SAHOO
|
2421006018WL0036323
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389964
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/18403
(OSKAPALI)
|
2421006018NRG23041120220540167
|
05/11/2022
|
GOPINATH SAHU
|
2421006018WL0036323
|
GOPINATH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389958
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/18406
(OSKAPALI)
|
2421006018NRG23041120220540189
|
05/11/2022
|
SARBESWAR SAHU
|
2421006018WL0036324
|
SARBESWAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389963
|
|
SARBESWAR SAHU
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-008/17837
(OSKAPALI)
|
2421006018NRG23041120220540192
|
05/11/2022
|
BHULI SAHOO
|
2421006018WL0036324
|
BHULI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387389965
|
|
BHULI SAHOO
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23041120220540193
|
05/11/2022
|
RUPEI SAHU
|
2421006018WL0036324
|
RUPEI SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387389961
|
|
RUPEI SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23041120220540195
|
05/11/2022
|
ARATI SAHOO
|
2421006018WL0036324
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389959
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23041120220540194
|
05/11/2022
|
GANGADHARA SAHOO
|
2421006018WL0036324
|
GANGADHARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387389960
|
|
MR GANGADHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|