|
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-21-006-020-006/25740
(SANJAMURA)
|
2421006020NRG23301120220627488
|
30/11/2022
|
ABANI NAYAK
|
2421006020WL0042268
|
ABANI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023550152
|
|
MR ABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-006/25751
(SANJAMURA)
|
2421006020NRG23301120220627494
|
30/11/2022
|
RAMACHANDRA NAYAK
|
2421006020WL0042268
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023550153
|
|
MR RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2708
(SANJAMURA)
|
2421006020NRG23301120220627530
|
30/11/2022
|
Bidura Nayak
|
2421006020WL0042269
|
Bidura Nayak
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550157
|
|
MR BIDURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/2028
(SANJAMURA)
|
2421006020NRG23301120220627482
|
30/11/2022
|
DURMILA SETHI
|
2421006020WL0042268
|
DURMILA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023550147
|
|
DURMILA SETHY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG23301120220627483
|
30/11/2022
|
MEGHI NAYAK
|
2421006020WL0042268
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023550154
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-006/2034
(SANJAMURA)
|
2421006020NRG23301120220627484
|
30/11/2022
|
RABINDRA NAYAK
|
2421006020WL0042268
|
RABINDRA NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023550143
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-006/2043
(SANJAMURA)
|
2421006020NRG23301120220627486
|
30/11/2022
|
RAMA NAYAK
|
2421006020WL0042268
|
RAMA NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023550151
|
|
RAMA NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2552
(SANJAMURA)
|
2421006020NRG23301120220627507
|
30/11/2022
|
BHARATI SAHU
|
2421006020WL0042269
|
BHARATI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550142
|
|
BHARATI SAHU
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG23301120220627509
|
30/11/2022
|
RAJANI SAHU
|
2421006020WL0042269
|
RAJANI SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023550144
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2622
(SANJAMURA)
|
2421006020NRG23301120220627515
|
30/11/2022
|
PANKAJINI SAHU
|
2421006020WL0042269
|
PANKAJINI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550155
|
|
PANKAJINI SAHU
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2633
(SANJAMURA)
|
2421006020NRG23301120220627517
|
30/11/2022
|
RENUKA SAHOO
|
2421006020WL0042269
|
RENUKA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550149
|
|
RENUKA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2633
(SANJAMURA)
|
2421006020NRG23301120220627516
|
30/11/2022
|
SUDHIRA SAHOO
|
2421006020WL0042269
|
SUDHIRA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550141
|
|
SUDHIRA SAHU
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/2640
(SANJAMURA)
|
2421006020NRG23301120220627519
|
30/11/2022
|
TUNI SANDHA
|
2421006020WL0042269
|
TUNI SANDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550146
|
|
TUNI SANDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2648
(SANJAMURA)
|
2421006020NRG23301120220627524
|
30/11/2022
|
PARSURAM MAJHI
|
2421006020WL0042269
|
PARSURAM MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550140
|
|
PARSURAM MAJHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2648
(SANJAMURA)
|
2421006020NRG23301120220627525
|
30/11/2022
|
RUKMINI MAJHI
|
2421006020WL0042269
|
RUKMINI MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550148
|
|
RUKMINI MAJHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23301120220627528
|
30/11/2022
|
NANDI KISHORE SAHOO
|
2421006020WL0042269
|
NANDI KISHORE SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550156
|
|
MR NANDI KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23301120220627529
|
30/11/2022
|
RASHMITA SAHOO
|
2421006020WL0042269
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023550150
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/2719
(SANJAMURA)
|
2421006020NRG23301120220627531
|
30/11/2022
|
USHA PRADHAN
|
2421006020WL0042269
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023550145
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|