|
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-21-006-006-003/3196
(DHAURAPALI)
|
2421006006NRG23281120220624269
|
28/11/2022
|
Saraswati Rai
|
2421006006WL0042038
|
Saraswati Rai
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536194
|
|
SARSWATI RAI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/3206
(DHAURAPALI)
|
2421006006NRG23281120220624273
|
28/11/2022
|
Mrs. JHILI BEHERA
|
2421006006WL0042038
|
Mrs. JHILI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536191
|
|
JHILI BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3239
(DHAURAPALI)
|
2421006006NRG23281120220624277
|
28/11/2022
|
BASANTI RAI
|
2421006006WL0042038
|
BASANTI RAI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536190
|
|
BASANTI RAI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3290
(DHAURAPALI)
|
2421006006NRG23281120220624278
|
28/11/2022
|
Mrs. AINTHA RAE
|
2421006006WL0042038
|
Mrs. AINTHA RAE
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536192
|
|
MRS AINTHA RAE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3290
(DHAURAPALI)
|
2421006006NRG23281120220624279
|
28/11/2022
|
Mrs. ANJALI RAY
|
2421006006WL0042038
|
Mrs. ANJALI RAY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536188
|
|
ANJALI RAY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-004/234594
(DHAURAPALI)
|
2421006006NRG23281120220624134
|
28/11/2022
|
Mrs. KANCHANA MAHAPATRA
|
2421006006WL0042030
|
Mrs. KANCHANA MAHAPATRA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026536186
|
|
KANCHAN MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23281120220623950
|
28/11/2022
|
SRIMATI LUHA
|
2421006006WL0042023
|
SRIMATI LUHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7026536189
|
|
SRIMATI LUHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3206
(DHAURAPALI)
|
2421006006NRG23281120220624272
|
28/11/2022
|
USHA BEHERA
|
2421006006WL0042038
|
USHA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536178
|
|
USHA BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3234
(DHAURAPALI)
|
2421006006NRG23281120220624274
|
28/11/2022
|
SEBATI RAY
|
2421006006WL0042038
|
SEBATI RAY
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026536185
|
|
SASMITA RAY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/3236
(DHAURAPALI)
|
2421006006NRG23281120220624275
|
28/11/2022
|
KAILASH BEHERA
|
2421006006WL0042038
|
KAILASH BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536187
|
|
KAILAS BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/3292
(DHAURAPALI)
|
2421006006NRG23281120220624280
|
28/11/2022
|
RAMA RAI
|
2421006006WL0042038
|
RAMA RAI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536193
|
|
RAMA RAI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3613
(DHAURAPALI)
|
2421006006NRG23281120220624281
|
28/11/2022
|
KANTI RAI
|
2421006006WL0042038
|
KANTI RAI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026536181
|
|
KANTI RAI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-004/234595
(DHAURAPALI)
|
2421006006NRG23281120220624136
|
28/11/2022
|
JAYANTI RAY
|
2421006006WL0042030
|
JAYANTI RAY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026536180
|
|
JAYANTI RAY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-004/3057
(DHAURAPALI)
|
2421006006NRG23281120220623965
|
28/11/2022
|
RABINDRA MIRDHA
|
2421006006WL0042023
|
RABINDRA MIRDHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7026536182
|
|
RABINDRA MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-004/3057
(DHAURAPALI)
|
2421006006NRG23281120220623966
|
28/11/2022
|
SURENDRA MIRDHA
|
2421006006WL0042023
|
SURENDRA MIRDHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7026536183
|
|
SURENDRA MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/2958
(DHAURAPALI)
|
2421006006NRG23281120220623969
|
28/11/2022
|
SUNYABASI PRADHAN
|
2421006006WL0042023
|
SUNYABASI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7026536179
|
|
MR SUNYABASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-007/2879
(DHAURAPALI)
|
2421006006NRG23281120220624147
|
28/11/2022
|
RAMAKANTA PRADHAN
|
2421006006WL0042030
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026536184
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|