|
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-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23010620220106568
|
01/06/2022
|
BHANU BEHERA
|
2421006WL0006996
|
BHANU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371278
|
|
MRS BHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006000NRG23010620220106572
|
01/06/2022
|
RAJENDRA BHOI
|
2421006WL0006996
|
RAJENDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371277
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23010620220106567
|
01/06/2022
|
ANJANA BEHERA
|
2421006WL0006996
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371281
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23010620220106566
|
01/06/2022
|
HARMOHAN BEHERA
|
2421006WL0006996
|
HARMOHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371282
|
|
HARMOHAN BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006000NRG23010620220106569
|
01/06/2022
|
GOPABANDHU PRADHAN
|
2421006WL0006996
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371274
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-021/15631
(BAMUR)
|
2421006000NRG23010620220106570
|
01/06/2022
|
SANTOSH PRADHAN
|
2421006WL0006996
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371273
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006000NRG23010620220106576
|
01/06/2022
|
BUDHABARI PRADHAN
|
2421006WL0006996
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371276
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006000NRG23010620220106575
|
01/06/2022
|
CHAKRADHAR PRADHAN
|
2421006WL0006996
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371284
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006000NRG23010620220106577
|
01/06/2022
|
ARTATRANA BEHERA
|
2421006WL0006996
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371275
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006000NRG23010620220106578
|
01/06/2022
|
KARUNAKARA PRADHAN
|
2421006WL0006996
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371283
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006000NRG23010620220106579
|
01/06/2022
|
SASMITA PRADHAN
|
2421006WL0006996
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371272
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006000NRG23010620220106581
|
01/06/2022
|
ANUPAMA PRADHAN
|
2421006WL0006996
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371271
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006000NRG23010620220106580
|
01/06/2022
|
MADAN MOHAN PRADHAN
|
2421006WL0006996
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371279
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006000NRG23010620220106582
|
01/06/2022
|
NALINI DEHURY
|
2421006WL0006996
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958371280
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|