|
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-21-006-019-005/20088
(RANIAKATA)
|
2421006019NRG23020920220385553
|
03/09/2022
|
DIBAKAR BEHERA
|
2421006019WL0024415
|
DIBAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320872
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23020920220385434
|
03/09/2022
|
SARAN PRADHAN
|
2421006019WL0024408
|
SARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320873
|
|
MR SARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20158
(RANIAKATA)
|
2421006019NRG23020920220385439
|
03/09/2022
|
CHITTARANJAN PRADHAN
|
2421006019WL0024408
|
CHITTARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320874
|
|
CHITARANJAN PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-006/25227967
(RANIAKATA)
|
2421006019NRG23020920220385549
|
03/09/2022
|
PRADEEP PRUSTI
|
2421006019WL0024413
|
PRADEEP PRUSTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320877
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19803
(RANIAKATA)
|
2421006019NRG23020920220385563
|
03/09/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0024417
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320875
|
|
PARAMANANDA PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23020920220385557
|
03/09/2022
|
NARENDRA PRADHAN
|
2421006019WL0024416
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641320876
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|