|
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-21-006-006-003/234580
(DHAURAPALI)
|
2421006006NRG24240520230098690
|
26/05/2023
|
SUNANDA RANA
|
2421006006WL004882
|
SUNANDA RANA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489666
|
|
MR SUNANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234674
(DHAURAPALI)
|
2421006006NRG24240520230098693
|
26/05/2023
|
PANCHALI BISWAL
|
2421006006WL004882
|
PANCHALI BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489667
|
|
MRS PANCHALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234676
(DHAURAPALI)
|
2421006006NRG24240520230098694
|
26/05/2023
|
ASWINI KUMAR BISWAL
|
2421006006WL004882
|
ASWINI KUMAR BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489664
|
|
MRS ASWINI KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG24240520230098697
|
26/05/2023
|
PRAVAS SAHOO
|
2421006006WL004882
|
PRAVAS SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489669
|
|
MR PRAVAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3232
(DHAURAPALI)
|
2421006006NRG24240520230098701
|
26/05/2023
|
BABRUBAHAN DEHURY
|
2421006006WL004882
|
BABRUBAHAN DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489670
|
|
MR BABRUBAHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3412
(DHAURAPALI)
|
2421006006NRG24240520230098705
|
26/05/2023
|
BINODINI BISWAL
|
2421006006WL004882
|
BINODINI BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489668
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG24240520230098707
|
26/05/2023
|
KSHAMANIDHI BEHERA
|
2421006006WL004882
|
KSHAMANIDHI BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489665
|
|
KSHYAMANIDHI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234592
(DHAURAPALI)
|
2421006006NRG24240520230098691
|
26/05/2023
|
JYOTSNARANI DEHURY
|
2421006006WL004882
|
JYOTSNARANI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489674
|
|
JYOTSNARANI DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG24240520230098692
|
26/05/2023
|
PREMRANJAN BEHERA
|
2421006006WL004882
|
PREMRANJAN BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489673
|
|
PREMRANJAN BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/234690
(DHAURAPALI)
|
2421006006NRG24240520230098696
|
26/05/2023
|
BIRENDRA KUMAR BEHERA
|
2421006006WL004882
|
BIRENDRA KUMAR BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489661
|
|
BIRENDRA KUMAR BEHERA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG24240520230098698
|
26/05/2023
|
JHARANA MAHAPATRA
|
2421006006WL004882
|
JHARANA MAHAPATRA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489671
|
|
JHARANA MAHAPATRA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3185
(DHAURAPALI)
|
2421006006NRG24240520230098699
|
26/05/2023
|
DHANANJAYA PULEI
|
2421006006WL004882
|
DHANANJAYA PULEI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489663
|
|
DHANANJAYA PULEI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3185
(DHAURAPALI)
|
2421006006NRG24240520230098700
|
26/05/2023
|
KABITA PULEI
|
2421006006WL004882
|
KABITA PULEI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489662
|
|
KABITA PULEI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3232
(DHAURAPALI)
|
2421006006NRG24240520230098702
|
26/05/2023
|
PRIYA SUBHADARSINI NAIK
|
2421006006WL004882
|
PRIYA SUBHADARSINI NAIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489672
|
|
PRIYA SUBHADARSINI NAIK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3411
(DHAURAPALI)
|
2421006006NRG24240520230098704
|
26/05/2023
|
SRINIBAS BISWAL
|
2421006006WL004882
|
SRINIBAS BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980489675
|
|
SRINIBAS BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|