|
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)
|
2421006018NRG23251020220504891
|
25/10/2022
|
Mr. GANESWAR SAHU
|
2421006018WL0033761
|
Mr. GANESWAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850076
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23251020220504897
|
25/10/2022
|
Mrs.PREMALATA SAHOO
|
2421006018WL0033761
|
Mrs.PREMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850079
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23251020220504896
|
25/10/2022
|
PRASANTA SAHOO
|
2421006018WL0033761
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850078
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/18467
(OSKAPALI)
|
2421006018NRG23251020220504898
|
25/10/2022
|
SARAT SAHOO
|
2421006018WL0033761
|
SARAT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850077
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23251020220504883
|
25/10/2022
|
ANJALI BEHERA
|
2421006018WL0033760
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850075
|
|
MR ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23251020220504882
|
25/10/2022
|
Mr. GOPABANDHU BEHERA
|
2421006018WL0033760
|
Mr. GOPABANDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850080
|
|
GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/18388
(OSKAPALI)
|
2421006018NRG23251020220504878
|
25/10/2022
|
BIRANCHI SAHOO
|
2421006018WL0033760
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850074
|
|
BIRANCHI SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23251020220504892
|
25/10/2022
|
SAROJINI SAHOO
|
2421006018WL0033761
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850081
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/18397
(OSKAPALI)
|
2421006018NRG23251020220504879
|
25/10/2022
|
BIJAYA BEHERA
|
2421006018WL0033760
|
BIJAYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850072
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/18403
(OSKAPALI)
|
2421006018NRG23251020220504893
|
25/10/2022
|
GOPINATH SAHU
|
2421006018WL0033761
|
GOPINATH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996850073
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|