|
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-21-006-009-001/8164
(HIMITIRA)
|
2421006009NRG23310520220102257
|
31/05/2022
|
AMBU DEHURI
|
2421006009WL0006794
|
AMBU DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417880
|
|
MRS AMBU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8183
(HIMITIRA)
|
2421006009NRG23310520220102258
|
31/05/2022
|
PADMINI PRADHAN
|
2421006009WL0006794
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417887
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006009NRG23310520220102259
|
31/05/2022
|
DAMAYANTI SHANDH
|
2421006009WL0006794
|
DAMAYANTI SHANDH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417881
|
|
MRS DAMAYANTI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23310520220102280
|
31/05/2022
|
BUDHU SAHU
|
2421006009WL0006796
|
BUDHU SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417885
|
|
MR BUDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/8164
(HIMITIRA)
|
2421006009NRG23310520220102256
|
31/05/2022
|
SURENDRA DEHURY
|
2421006009WL0006794
|
SURENDRA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417873
|
|
SURENDRA DEHURY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006009NRG23310520220102261
|
31/05/2022
|
GAUTAMA SANDHA
|
2421006009WL0006794
|
GAUTAMA SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417871
|
|
SITA SANDH
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006009NRG23310520220102260
|
31/05/2022
|
GOUTAM SANDHA
|
2421006009WL0006794
|
GOUTAM SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417872
|
|
GOUTAM SANDHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8230
(HIMITIRA)
|
2421006009NRG23310520220102265
|
31/05/2022
|
SURYAMANI BEHERA
|
2421006009WL0006794
|
SURYAMANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417879
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/25705
(HIMITIRA)
|
2421006009NRG23310520220102275
|
31/05/2022
|
BHUBAN BEHERA
|
2421006009WL0006796
|
BHUBAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417882
|
|
MR BHUBANANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8566
(HIMITIRA)
|
2421006009NRG23310520220102276
|
31/05/2022
|
THUBURU BEHERA
|
2421006009WL0006796
|
THUBURU BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417877
|
|
THUBURU BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8577
(HIMITIRA)
|
2421006009NRG23310520220102278
|
31/05/2022
|
ASHOK SETHI
|
2421006009WL0006796
|
ASHOK SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417878
|
|
ASHOK SETHI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8667
(HIMITIRA)
|
2421006009NRG23310520220102279
|
31/05/2022
|
GANGADHAR MIRDHA
|
2421006009WL0006796
|
GANGADHAR MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417876
|
|
GANGADHAR MIRDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8672
(HIMITIRA)
|
2421006009NRG23310520220102281
|
31/05/2022
|
MAHARGA SETHI
|
2421006009WL0006796
|
MAHARGA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417884
|
|
MAHARGA SETHI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8696
(HIMITIRA)
|
2421006009NRG23310520220102282
|
31/05/2022
|
SARAT SANDHA
|
2421006009WL0006796
|
SARAT SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417886
|
|
SARAT SANDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8731
(HIMITIRA)
|
2421006009NRG23310520220102284
|
31/05/2022
|
BHARATI BEHERA
|
2421006009WL0006796
|
BHARATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417883
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8731
(HIMITIRA)
|
2421006009NRG23310520220102283
|
31/05/2022
|
BHUBAN BEHERA
|
2421006009WL0006796
|
BHUBAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417875
|
|
BHUBAN BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8732
(HIMITIRA)
|
2421006009NRG23310520220102285
|
31/05/2022
|
BEDA BEHERA
|
2421006009WL0006796
|
BEDA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417874
|
|
BEDA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8769
(HIMITIRA)
|
2421006009NRG23310520220102287
|
31/05/2022
|
BHUBAN PRADHAN
|
2421006009WL0006796
|
BHUBAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928417888
|
|
BHUBAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|