|
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-21-006-009-001/8164
(HIMITIRA)
|
2421006000NRG23080620220128771
|
08/06/2022
|
AMBU DEHURI
|
2421006WL0008327
|
AMBU DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549809
|
|
MRS AMBU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8183
(HIMITIRA)
|
2421006000NRG23080620220128773
|
08/06/2022
|
PADMINI PRADHAN
|
2421006WL0008327
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549810
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006000NRG23080620220128775
|
08/06/2022
|
DAMAYANTI SHANDH
|
2421006WL0008327
|
DAMAYANTI SHANDH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549811
|
|
MRS DAMAYANTI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/25672
(HIMITIRA)
|
2421006000NRG23080620220128781
|
08/06/2022
|
JAYANTI BAGH
|
2421006WL0008327
|
JAYANTI BAGH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549807
|
|
JAYANTI BAGH
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8332
(HIMITIRA)
|
2421006000NRG23080620220128785
|
08/06/2022
|
PRABASINI SETH
|
2421006WL0008327
|
PRABASINI SETH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549808
|
|
MRS PRABASINI SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006000NRG23080620220128754
|
08/06/2022
|
GOLEKHA DEHURY
|
2421006WL0008327
|
GOLEKHA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549802
|
|
GULEKHA DEHURY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/8146
(HIMITIRA)
|
2421006000NRG23080620220128769
|
08/06/2022
|
PURANDRA DEHURY
|
2421006WL0008327
|
PURANDRA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549801
|
|
PURANDRA DEHURI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8164
(HIMITIRA)
|
2421006000NRG23080620220128770
|
08/06/2022
|
SURENDRA DEHURY
|
2421006WL0008327
|
SURENDRA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549799
|
|
SURENDRA DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8174
(HIMITIRA)
|
2421006000NRG23080620220128772
|
08/06/2022
|
SABITRI DEHURY
|
2421006WL0008327
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549804
|
|
SABITRI DEHURY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006000NRG23080620220128774
|
08/06/2022
|
BISHANU SHANDHA
|
2421006WL0008327
|
BISHANU SHANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549800
|
|
BISHNU SANDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006000NRG23080620220128777
|
08/06/2022
|
GAUTAMA SANDHA
|
2421006WL0008327
|
GAUTAMA SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549798
|
|
SITA SANDH
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006000NRG23080620220128776
|
08/06/2022
|
GOUTAM SANDHA
|
2421006WL0008327
|
GOUTAM SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549797
|
|
GOUTAM SANDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/8230
(HIMITIRA)
|
2421006000NRG23080620220128779
|
08/06/2022
|
SURYAMANI BEHERA
|
2421006WL0008327
|
SURYAMANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549803
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-004/8288
(HIMITIRA)
|
2421006000NRG23080620220128783
|
08/06/2022
|
SAIRINDRI CHHATRIA
|
2421006WL0008327
|
SAIRINDRI CHHATRIA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549806
|
|
SAIRINDRI CHHATRIA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-004/8411
(HIMITIRA)
|
2421006000NRG23080620220128790
|
08/06/2022
|
BIJAYA KUMAR BEHERA
|
2421006WL0008327
|
BIJAYA KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549812
|
|
BIJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-004/8411
(HIMITIRA)
|
2421006000NRG23080620220128789
|
08/06/2022
|
GANESWAR BEHERA
|
2421006WL0008327
|
GANESWAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269549796
|
|
GANESWAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-004/8433
(HIMITIRA)
|
2421006000NRG23080620220128791
|
08/06/2022
|
JUDHISTHIR SAHU
|
2421006WL0008327
|
JUDHISTHIR SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549805
|
|
JUDHISTHIR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|