|
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-21-006-013-004/9724
(KADALIMUNDA)
|
2421006013NRG23170920220415571
|
17/09/2022
|
DUHSHASAN NAYAK
|
2421006013WL0026974
|
DUHSHASAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047055
|
|
MR DUSHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/9735
(KADALIMUNDA)
|
2421006013NRG23170920220415573
|
17/09/2022
|
DASHARATH PRADHAN
|
2421006013WL0026974
|
DASHARATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047054
|
|
MR DASHARATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23170920220415578
|
17/09/2022
|
CHAMPABATI BEHERA
|
2421006013WL0026974
|
CHAMPABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047053
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23170920220415577
|
17/09/2022
|
KUNI BEHERA
|
2421006013WL0026974
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047056
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9190
(KADALIMUNDA)
|
2421006013NRG23170920220415563
|
17/09/2022
|
BASANT PRADHAN
|
2421006013WL0026973
|
BASANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047057
|
|
MR BASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23170920220415576
|
17/09/2022
|
KHAGESWAR BEHERA
|
2421006013WL0026974
|
KHAGESWAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047050
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/9760
(KADALIMUNDA)
|
2421006013NRG23170920220415580
|
17/09/2022
|
SRIKAR BEHERA
|
2421006013WL0026974
|
SRIKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047049
|
|
SRIKARA BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/9761
(KADALIMUNDA)
|
2421006013NRG23170920220415581
|
17/09/2022
|
SOURINDRI NAYAK
|
2421006013WL0026974
|
SOURINDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047052
|
|
SOURINDRI NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/9175
(KADALIMUNDA)
|
2421006013NRG23170920220415477
|
17/09/2022
|
BASANTI PRADHAN
|
2421006013WL0026968
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047051
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/9194
(KADALIMUNDA)
|
2421006013NRG23170920220415463
|
17/09/2022
|
CHERA BISWAL
|
2421006013WL0026967
|
CHERA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878047058
|
|
CHERA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|