|
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-21-006-002-003/17492
(ANGAPADA)
|
2421006002NRG23211020220496498
|
25/10/2022
|
PRASANTA KUMAR NAYAK
|
2421006002WL0033200
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842569
|
|
PRASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17134
(ANGAPADA)
|
2421006002NRG23251020220504835
|
25/10/2022
|
JAYARAM SAHOO
|
2421006002WL0033757
|
JAYARAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842568
|
|
JAYARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17182
(ANGAPADA)
|
2421006002NRG23251020220504838
|
25/10/2022
|
RASMITA SAHOO
|
2421006002WL0033757
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842570
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-003/17465
(ANGAPADA)
|
2421006002NRG23211020220496493
|
25/10/2022
|
KUNTALA NAYAK
|
2421006002WL0033200
|
KUNTALA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842571
|
|
MR KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-003/17491
(ANGAPADA)
|
2421006002NRG23211020220496496
|
25/10/2022
|
SUKANTI PATRA
|
2421006002WL0033200
|
SUKANTI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842572
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-003/25303
(ANGAPADA)
|
2421006002NRG23211020220496501
|
25/10/2022
|
CHANDRA NAYAK
|
2421006002WL0033200
|
CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842573
|
|
MRS CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17408
(ANGAPADA)
|
2421006002NRG23251020220504829
|
25/10/2022
|
HEMA MIRDHA
|
2421006002WL0033756
|
HEMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842575
|
|
MRS HEMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17438
(ANGAPADA)
|
2421006002NRG23251020220504834
|
25/10/2022
|
RANJITA PRADHAN
|
2421006002WL0033756
|
RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842566
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/25314
(ANGAPADA)
|
2421006002NRG23251020220504851
|
25/10/2022
|
LATA MIRDHA
|
2421006002WL0033758
|
LATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842574
|
|
MRS LATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/17417
(ANGAPADA)
|
2421006002NRG23251020220504830
|
25/10/2022
|
DRAUPADI PRADHAN
|
2421006002WL0033756
|
DRAUPADI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842576
|
|
DRAUPADI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/17425
(ANGAPADA)
|
2421006002NRG23251020220504833
|
25/10/2022
|
KHIROD KUMAR PRADHAN
|
2421006002WL0033756
|
KHIROD KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996842567
|
|
KHIROD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|