|
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-21-006-020-004/2254
(SANJAMURA)
|
2421006020NRG24280320240812371
|
30/03/2024
|
KUNTALA NAYAK
|
2421006020WL090395
|
KUNTALA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932587
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-010/2130
(SANJAMURA)
|
2421006020NRG24280320240812373
|
30/03/2024
|
GURUBARI NAIK
|
2421006020WL090395
|
GURUBARI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932586
|
|
GURUBARI NAYAK
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-010/2130
(SANJAMURA)
|
2421006020NRG24280320240812372
|
30/03/2024
|
SUMAN NAYAK
|
2421006020WL090395
|
SUMAN NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932589
|
|
SUMAN NAYAK
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/28762
(SANJAMURA)
|
2421006020NRG24280320240812376
|
30/03/2024
|
SUVENDU PRADHAN
|
2421006020WL090395
|
SUVENDU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932590
|
|
SUVENDU PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/29125
(SANJAMURA)
|
2421006020NRG24280320240812377
|
30/03/2024
|
RAKESH KUMAR MAJHI
|
2421006020WL090395
|
RAKESH KUMAR MAJHI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932588
|
|
MRS SAILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-010/2169
(SANJAMURA)
|
2421006020NRG24280320240812378
|
30/03/2024
|
CHANDRIKA NAYAK
|
2421006020WL090396
|
CHANDRIKA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932583
|
|
CHANDRIKA NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2536
(SANJAMURA)
|
2421006020NRG24280320240812379
|
30/03/2024
|
SUNITA PANDEY
|
2421006020WL090396
|
SUNITA PANDEY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932581
|
|
SUNITA PANDEY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2753
(SANJAMURA)
|
2421006020NRG24280320240812380
|
30/03/2024
|
PHULA NAIK
|
2421006020WL090396
|
PHULA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932584
|
|
PHULA NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG24280320240812381
|
30/03/2024
|
ARUN PRADHAN
|
2421006020WL090396
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932582
|
|
ARUN PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/28740
(SANJAMURA)
|
2421006020NRG24280320240812375
|
30/03/2024
|
KAMINI JHANKAR
|
2421006020WL090395
|
KAMINI JHANKAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932585
|
|
KAMINI JHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG24280320240812374
|
30/03/2024
|
BINIKA NAYK
|
2421006020WL090395
|
BINIKA NAYK
|
00462
|
UCBA0001667
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932580
|
|
BINIKA NAEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|