|
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-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG23070920220395392
|
08/09/2022
|
SANTOSH PRADHAN
|
2421006010WL0025258
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299232
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4875
(JAIRAT)
|
2421006010NRG23070920220395403
|
08/09/2022
|
KUDANTI BEHERA
|
2421006010WL0025258
|
KUDANTI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299229
|
|
MRS KUDANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23070920220395405
|
08/09/2022
|
AJIT PRADHAN
|
2421006010WL0025258
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299228
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4902
(JAIRAT)
|
2421006010NRG23070920220395406
|
08/09/2022
|
KUNI SAHOO
|
2421006010WL0025258
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299230
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4935
(JAIRAT)
|
2421006010NRG23070920220395412
|
08/09/2022
|
ANITA PRADHAN
|
2421006010WL0025258
|
ANITA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299231
|
|
MR ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG23070920220395393
|
08/09/2022
|
SASMITA PRADHAN
|
2421006010WL0025258
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299222
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/22788
(JAIRAT)
|
2421006010NRG23070920220395394
|
08/09/2022
|
SUSHAMA PRADHAN
|
2421006010WL0025258
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299225
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/22818
(JAIRAT)
|
2421006010NRG23070920220395395
|
08/09/2022
|
BANSI PRADHAN
|
2421006010WL0025258
|
BANSI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299227
|
|
BANSIDHAR PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4866
(JAIRAT)
|
2421006010NRG23070920220395401
|
08/09/2022
|
SHRABANI MIRDHA
|
2421006010WL0025258
|
SHRABANI MIRDHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299224
|
|
SRABANI MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4920
(JAIRAT)
|
2421006010NRG23070920220395410
|
08/09/2022
|
SHARATA PRADHAN
|
2421006010WL0025258
|
SHARATA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299219
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4938
(JAIRAT)
|
2421006010NRG23070920220395413
|
08/09/2022
|
SHOBHAGINI PRADHAN
|
2421006010WL0025258
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299226
|
|
SHOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4949
(JAIRAT)
|
2421006010NRG23070920220395415
|
08/09/2022
|
NARAYANA PRADHAN
|
2421006010WL0025258
|
NARAYANA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299220
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4957
(JAIRAT)
|
2421006010NRG23070920220395417
|
08/09/2022
|
SANJUKTA PRADHAN
|
2421006010WL0025258
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299221
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4973
(JAIRAT)
|
2421006010NRG23070920220395419
|
08/09/2022
|
MAMITA PRADHAN
|
2421006010WL0025258
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4741299223
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|