|
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-21-006-019-002/20630
(RANIAKATA)
|
2421006019NRG23161220220676944
|
16/12/2022
|
SHUNYA NAIK
|
2421006019WL0045604
|
SHUNYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777111
|
|
SUINA NAIK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-002/25227990
(RANIAKATA)
|
2421006019NRG23161220220676947
|
16/12/2022
|
KARUNAKARA BEHERA
|
2421006019WL0045604
|
KARUNAKARA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777110
|
|
KARUNAKAR BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-010/23540
(RANIAKATA)
|
2421006019NRG23161220220676942
|
16/12/2022
|
SUSHIL PRADHAN
|
2421006019WL0045603
|
SUSHIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777109
|
|
MR SUSHIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-002/20624
(RANIAKATA)
|
2421006019NRG23161220220676943
|
16/12/2022
|
HADIANI BEHERA
|
2421006019WL0045604
|
HADIANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777108
|
|
HADIANI BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-002/25227981
(RANIAKATA)
|
2421006019NRG23161220220676945
|
16/12/2022
|
KARTTIK BEHERA
|
2421006019WL0045604
|
KARTTIK BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777103
|
|
KARTTIK BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-003/20603
(RANIAKATA)
|
2421006019NRG23161220220676949
|
16/12/2022
|
ABANI PATRA
|
2421006019WL0045604
|
ABANI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777106
|
|
ABANI PATRA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-003/25227896
(RANIAKATA)
|
2421006019NRG23161220220676951
|
16/12/2022
|
USHABATI NAYAK
|
2421006019WL0045604
|
USHABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777107
|
|
USHABATI NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-004/20375
(RANIAKATA)
|
2421006019NRG23161220220676952
|
16/12/2022
|
DURYODHANA NAYAK
|
2421006019WL0045604
|
DURYODHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777104
|
|
DURYODHAN NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-004/25227903
(RANIAKATA)
|
2421006019NRG23161220220676937
|
16/12/2022
|
BIBHUTI MOHAN MAJHI
|
2421006019WL0045603
|
BIBHUTI MOHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777102
|
|
BIBHUTI MOHAN MAJHI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-007/20437
(RANIAKATA)
|
2421006019NRG23161220220676940
|
16/12/2022
|
DEBAKI BEHERA
|
2421006019WL0045603
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777105
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-002/25227989
(RANIAKATA)
|
2421006019NRG23161220220676946
|
16/12/2022
|
SURATHA BEHERA
|
2421006019WL0045604
|
SURATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083777101
|
|
SURATHA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|