|
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-21-006-019-006/19970
(RANIAKATA)
|
2421006019NRG23250120230794228
|
27/01/2023
|
BHAGABATI BEHERA
|
2421006019WL0053150
|
BHAGABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134133
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-006/20017
(RANIAKATA)
|
2421006019NRG23250120230794231
|
27/01/2023
|
RASMITA SAHOO
|
2421006019WL0053150
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134134
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-007/25228029
(RANIAKATA)
|
2421006019NRG23250120230794253
|
27/01/2023
|
PRABHANJAN SETHI
|
2421006019WL0053153
|
PRABHANJAN SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123134127
|
|
MR PRABHANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG23250120230794241
|
27/01/2023
|
ANUPAMA BISWAL
|
2421006019WL0053151
|
ANUPAMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134131
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-011/20555
(RANIAKATA)
|
2421006019NRG23250120230794242
|
27/01/2023
|
TAPASWINI BISWAL
|
2421006019WL0053151
|
TAPASWINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134130
|
|
MRS TAPASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-011/252280017
(RANIAKATA)
|
2421006019NRG23250120230794244
|
27/01/2023
|
RANJITA BISWAL
|
2421006019WL0053151
|
RANJITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134129
|
|
RANJITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-004/20375
(RANIAKATA)
|
2421006019NRG23250120230794248
|
27/01/2023
|
DURYODHANA NAYAK
|
2421006019WL0053153
|
DURYODHANA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123134122
|
|
DURYODHAN NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-004/25227903
(RANIAKATA)
|
2421006019NRG23250120230794249
|
27/01/2023
|
BIBHUTI MOHAN MAJHI
|
2421006019WL0053153
|
BIBHUTI MOHAN MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123134123
|
|
BIBHUTI MOHAN MAJHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20075
(RANIAKATA)
|
2421006019NRG23250120230794370
|
27/01/2023
|
CHINA BISWAL
|
2421006019WL0053161
|
CHINA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134118
|
|
CHINA BISWAL
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20131
(RANIAKATA)
|
2421006019NRG23250120230794371
|
27/01/2023
|
BASANTI PRADHAN
|
2421006019WL0053161
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134126
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-006/19917
(RANIAKATA)
|
2421006019NRG23250120230794226
|
27/01/2023
|
SASHMITA DASH
|
2421006019WL0053150
|
SASHMITA DASH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134132
|
|
SASHMITA DASH
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-006/252280034
(RANIAKATA)
|
2421006019NRG23250120230794235
|
27/01/2023
|
SULOCHANA PRADHAN
|
2421006019WL0053150
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134120
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-007/20437
(RANIAKATA)
|
2421006019NRG23250120230794252
|
27/01/2023
|
DEBAKI BEHERA
|
2421006019WL0053153
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123134124
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-008/20345
(RANIAKATA)
|
2421006019NRG23250120230794238
|
27/01/2023
|
ANJALI NAYAK
|
2421006019WL0053150
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134121
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23250120230794239
|
27/01/2023
|
KSHIRODINI NAYAK
|
2421006019WL0053150
|
KSHIRODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134119
|
|
KSHIRODINI NAYAK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG23250120230794240
|
27/01/2023
|
MAMITA PRADHAN
|
2421006019WL0053151
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134125
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-011/23529
(RANIAKATA)
|
2421006019NRG23250120230794243
|
27/01/2023
|
PURNIMA NAIK
|
2421006019WL0053151
|
PURNIMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123134128
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|