|
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-21-006-018-001/18347
(OSKAPALI)
|
2421006018NRG23290920220445841
|
01/10/2022
|
LAKSHMAN BEHERA
|
2421006018WL0029383
|
LAKSHMAN BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349323
|
|
MR LAKSHMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-008/17847
(OSKAPALI)
|
2421006018NRG23290920220445846
|
01/10/2022
|
NABIN MAHAKUDA
|
2421006018WL0029383
|
NABIN MAHAKUDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349326
|
|
MR NABIN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-008/17851
(OSKAPALI)
|
2421006018NRG23290920220445848
|
01/10/2022
|
Mr.SURESH CHANDRA SAHOO
|
2421006018WL0029383
|
Mr.SURESH CHANDRA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349327
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-008/17856
(OSKAPALI)
|
2421006018NRG23290920220445851
|
01/10/2022
|
PADMINI MAHAKHUD
|
2421006018WL0029383
|
PADMINI MAHAKHUD
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349324
|
|
MRS PADMINI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG23290920220445853
|
01/10/2022
|
Mrs.RUPEI SAHOO
|
2421006018WL0029383
|
Mrs.RUPEI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349328
|
|
MRS RUPEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-012/17688
(OSKAPALI)
|
2421006018NRG23011020220448870
|
01/10/2022
|
Mrs.JIRA PRADHAN
|
2421006018WL0029657
|
Mrs.JIRA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349325
|
|
MRS JIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-012/17702
(OSKAPALI)
|
2421006018NRG23011020220448872
|
01/10/2022
|
DHIRA SAHU
|
2421006018WL0029657
|
DHIRA SAHU
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349329
|
|
MRS DHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-001/18347
(OSKAPALI)
|
2421006018NRG23290920220445842
|
01/10/2022
|
SANJUKTA BEHERA
|
2421006018WL0029383
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349317
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-001/23971
(OSKAPALI)
|
2421006018NRG23290920220445843
|
01/10/2022
|
NARENDRA MAHAKUD
|
2421006018WL0029383
|
NARENDRA MAHAKUD
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349322
|
|
NARENDRA MAHAKUD
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-001/23971
(OSKAPALI)
|
2421006018NRG23290920220445844
|
01/10/2022
|
PADMABATI MAHAKHUD
|
2421006018WL0029383
|
PADMABATI MAHAKHUD
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349321
|
|
PADMABATI MAHAKHUD
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/18406
(OSKAPALI)
|
2421006018NRG23011020220448865
|
01/10/2022
|
SARBESWAR SAHU
|
2421006018WL0029657
|
SARBESWAR SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349319
|
|
SARBESWAR SAHU
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG23290920220445852
|
01/10/2022
|
SRADHAKAR SAHU
|
2421006018WL0029383
|
SRADHAKAR SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339349320
|
|
SRADHAKAR SAHU
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-012/17707
(OSKAPALI)
|
2421006018NRG23011020220448873
|
01/10/2022
|
BRUNDABATI SAHOO
|
2421006018WL0029657
|
BRUNDABATI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339349318
|
|
BRUNDABATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|