|
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-21-006-003-001/24002
(BAMUR)
|
2421006003NRG23281020220521714
|
28/10/2022
|
KRUSHNACHANDRA BEHERA
|
2421006003WL0034905
|
KRUSHNACHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373460
|
|
MR KRUSHNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-006/15770
(BAMUR)
|
2421006003NRG23281020220521724
|
28/10/2022
|
SANAKA DEHURY
|
2421006003WL0034905
|
SANAKA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373461
|
|
MR SANAK DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-006/15771
(BAMUR)
|
2421006003NRG23281020220521725
|
28/10/2022
|
BASANTI BEHERA
|
2421006003WL0034905
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373459
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG23281020220521728
|
28/10/2022
|
ASHOK DEHURY
|
2421006003WL0034905
|
ASHOK DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373458
|
|
ASHOK DEHURY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG23281020220521483
|
28/10/2022
|
ARATI DEHURY
|
2421006003WL0034893
|
ARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373457
|
|
ARATI DEHURY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG23281020220521482
|
28/10/2022
|
RAIBARI DEHURY
|
2421006003WL0034893
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373453
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG23281020220521484
|
28/10/2022
|
BIDYADHARA NAYAK
|
2421006003WL0034893
|
BIDYADHARA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373454
|
|
BIDYADHAR NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23281020220521486
|
28/10/2022
|
KISHORI MAHAKUD
|
2421006003WL0034893
|
KISHORI MAHAKUD
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
02/11/2022
|
|
6091373455
|
|
KISHORI MAHAKUD
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-011/23825
(BAMUR)
|
2421006003NRG23281020220521487
|
28/10/2022
|
DURYODHAN PRADHAN
|
2421006003WL0034893
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091373456
|
|
DURJYADHAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|