|
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-21-006-019-005/20061
(RANIAKATA)
|
2421006019NRG23300520220099704
|
30/05/2022
|
PURANDARA BEHERA
|
2421006019WL0006607
|
PURANDARA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001709
|
|
MR PURANADAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20077
(RANIAKATA)
|
2421006019NRG23300520220099705
|
30/05/2022
|
BIMBADHARA PRADHAN
|
2421006019WL0006607
|
BIMBADHARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001710
|
|
BIMBADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23300520220099714
|
30/05/2022
|
ASWINI PRADHAN
|
2421006019WL0006607
|
ASWINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001708
|
|
MR ASWINI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-009/20490
(RANIAKATA)
|
2421006019NRG23300520220099711
|
30/05/2022
|
TAPISA NAYAK
|
2421006019WL0006607
|
TAPISA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001715
|
|
TAPASYA NAYAK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-009/20490
(RANIAKATA)
|
2421006019NRG23300520220099710
|
30/05/2022
|
TRILOCHAN NAYAK
|
2421006019WL0006607
|
TRILOCHAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001712
|
|
TRILOCHAN NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-009/20494
(RANIAKATA)
|
2421006019NRG23300520220099712
|
30/05/2022
|
ABHIRAM NAYAK
|
2421006019WL0006607
|
ABHIRAM NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001716
|
|
ABHIRAM NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-009/20497
(RANIAKATA)
|
2421006019NRG23300520220099713
|
30/05/2022
|
PARADHIN NAYAK
|
2421006019WL0006607
|
PARADHIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001713
|
|
MR PARADHIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-011/20543
(RANIAKATA)
|
2421006019NRG23300520220099717
|
30/05/2022
|
BHARATA NAIK
|
2421006019WL0006607
|
BHARATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001718
|
|
BHARAT NAIK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG23300520220099719
|
30/05/2022
|
KALPATARU BAJENI
|
2421006019WL0006607
|
KALPATARU BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001717
|
|
KALPATARU BAJENI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-011/20568
(RANIAKATA)
|
2421006019NRG23300520220099721
|
30/05/2022
|
JOGESWAR PRADHAN
|
2421006019WL0006607
|
JOGESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001707
|
|
JOGESWAR PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-011/20571
(RANIAKATA)
|
2421006019NRG23300520220099722
|
30/05/2022
|
TARANISENA BISWAL
|
2421006019WL0006607
|
TARANISENA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001711
|
|
MRS TAPASWINI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-011/23531
(RANIAKATA)
|
2421006019NRG23300520220099724
|
30/05/2022
|
JAMBESWAR NAIK
|
2421006019WL0006607
|
JAMBESWAR NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001706
|
|
JAMBESWAR NAIK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-011/23532
(RANIAKATA)
|
2421006019NRG23300520220099725
|
30/05/2022
|
JATINDRA BISWAL
|
2421006019WL0006607
|
JATINDRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001714
|
|
JATINDRA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|