|
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-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG23211220220692703
|
22/12/2022
|
Mrs. NIREKH PADHAN
|
2421006006WL0046610
|
Mrs. NIREKH PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066735
|
|
MRS NIREKH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG23211220220692709
|
22/12/2022
|
PRAVAS SAHOO
|
2421006006WL0046610
|
PRAVAS SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066733
|
|
MR PRAVAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3170
(DHAURAPALI)
|
2421006006NRG23211220220692712
|
22/12/2022
|
NISHA SUNA
|
2421006006WL0046610
|
NISHA SUNA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066737
|
|
MRS NISHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3343
(DHAURAPALI)
|
2421006006NRG23211220220692715
|
22/12/2022
|
NEPALI BEHERA
|
2421006006WL0046610
|
NEPALI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066736
|
|
MRS NEPALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3388
(DHAURAPALI)
|
2421006006NRG23211220220692718
|
22/12/2022
|
AHALYA BEHERA
|
2421006006WL0046610
|
AHALYA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066734
|
|
MR AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-002/234545
(DHAURAPALI)
|
2421006006NRG23211220220692701
|
22/12/2022
|
MUSTAKIN KHAN
|
2421006006WL0046610
|
MUSTAKIN KHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066724
|
|
MUSTKIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-002/234548
(DHAURAPALI)
|
2421006006NRG23211220220692702
|
22/12/2022
|
PUSPANJALI RAY
|
2421006006WL0046610
|
PUSPANJALI RAY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066729
|
|
PUSPANJALI RAY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG23211220220692704
|
22/12/2022
|
BHANUMATI PRADHAN
|
2421006006WL0046610
|
BHANUMATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066728
|
|
BHANUMATI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-002/4011
(DHAURAPALI)
|
2421006006NRG23211220220692705
|
22/12/2022
|
AHALYA PADHAN
|
2421006006WL0046610
|
AHALYA PADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066727
|
|
AHALYA PADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/234703
(DHAURAPALI)
|
2421006006NRG23211220220692707
|
22/12/2022
|
BHAGABATI SETHI
|
2421006006WL0046610
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066732
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG23211220220692710
|
22/12/2022
|
JHARANA MAHAPATRA
|
2421006006WL0046610
|
JHARANA MAHAPATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066731
|
|
JHARANA MAHAPATRA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/23515
(DHAURAPALI)
|
2421006006NRG23211220220692711
|
22/12/2022
|
BILASINI DIP
|
2421006006WL0046610
|
BILASINI DIP
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066730
|
|
BILASINI DIP
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3371
(DHAURAPALI)
|
2421006006NRG23211220220692716
|
22/12/2022
|
PRABHULAL RAUL
|
2421006006WL0046610
|
PRABHULAL RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066723
|
|
PRABHULAL RAUL
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3371
(DHAURAPALI)
|
2421006006NRG23211220220692717
|
22/12/2022
|
TIKINA ROUL
|
2421006006WL0046610
|
TIKINA ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066725
|
|
TIKINA ROUL
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-004/3057
(DHAURAPALI)
|
2421006006NRG23211220220692719
|
22/12/2022
|
RABINDRA MIRDHA
|
2421006006WL0046610
|
RABINDRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087066726
|
|
RABINDRA MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|