|
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-21-006-003-010/16188
(BAMUR)
|
2421006003NRG23251120220609693
|
25/11/2022
|
TARUNI PRADHAN
|
2421006003WL0041055
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700657
|
|
MRS TARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-010/23936
(BAMUR)
|
2421006003NRG23251120220609697
|
25/11/2022
|
BALARAM PRADHAN
|
2421006003WL0041055
|
BALARAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700656
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG23251120220609729
|
25/11/2022
|
RAJANI BEHERA
|
2421006003WL0041057
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700658
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-013/15562
(BAMUR)
|
2421006003NRG23251120220609733
|
25/11/2022
|
PADMINI MAHANANDIA
|
2421006003WL0041057
|
PADMINI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700653
|
|
MRS PADMINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG23251120220609864
|
25/11/2022
|
URA PADHAN
|
2421006003WL0041062
|
URA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700655
|
|
MRS URA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-020/15458
(BAMUR)
|
2421006003NRG23251120220609868
|
25/11/2022
|
SAURI SAHOO
|
2421006003WL0041062
|
SAURI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700654
|
|
MRS SAURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16160
(BAMUR)
|
2421006003NRG23251120220609689
|
25/11/2022
|
BHARATI DEHURY
|
2421006003WL0041055
|
BHARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700650
|
|
BHARATI DEHURY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/23936
(BAMUR)
|
2421006003NRG23251120220609698
|
25/11/2022
|
SASMITA PRADHAN
|
2421006003WL0041055
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700649
|
|
SASHMITA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/23998
(BAMUR)
|
2421006003NRG23251120220609699
|
25/11/2022
|
BANITA BAGHA
|
2421006003WL0041055
|
BANITA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700659
|
|
BANITA BAGH
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG23251120220609727
|
25/11/2022
|
DUTIA BEHERA
|
2421006003WL0041057
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700647
|
|
KESHA BEHERA (LTI)
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/15493
(BAMUR)
|
2421006003NRG23251120220609728
|
25/11/2022
|
ALEKH BEHERA
|
2421006003WL0041057
|
ALEKH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700661
|
|
ALEKHA BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/15513
(BAMUR)
|
2421006003NRG23251120220609730
|
25/11/2022
|
LALU NAIK
|
2421006003WL0041057
|
LALU NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700648
|
|
MR LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/15532
(BAMUR)
|
2421006003NRG23251120220609731
|
25/11/2022
|
TARASA MAHANANDIA
|
2421006003WL0041057
|
TARASA MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700652
|
|
MRS TARAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-020/15422
(BAMUR)
|
2421006003NRG23251120220609739
|
25/11/2022
|
HIRA BEHERA
|
2421006003WL0041057
|
HIRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700651
|
|
HIRA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-020/15425
(BAMUR)
|
2421006003NRG23251120220609865
|
25/11/2022
|
BIJULI MIRDHA
|
2421006003WL0041062
|
BIJULI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700662
|
|
BIJULI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-020/15430
(BAMUR)
|
2421006003NRG23251120220609866
|
25/11/2022
|
LALITA BEHERA
|
2421006003WL0041062
|
LALITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700663
|
|
MRS NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15459
(BAMUR)
|
2421006003NRG23251120220609740
|
25/11/2022
|
ANJALI NAIK
|
2421006003WL0041057
|
ANJALI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700660
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|