|
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-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23220920220424473
|
22/09/2022
|
RANJITA SUNA
|
2421006006WL0027736
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995801301
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG23220920220424485
|
22/09/2022
|
Mrs.KAMINI BEHERA
|
2421006006WL0027736
|
Mrs.KAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995801307
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3239
(DHAURAPALI)
|
2421006006NRG23210920220423113
|
22/09/2022
|
BASANTI RAI
|
2421006006WL0027610
|
BASANTI RAI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801306
|
|
BASANTI RAI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3290
(DHAURAPALI)
|
2421006006NRG23210920220423114
|
22/09/2022
|
Mrs. AINTHA RAE
|
2421006006WL0027610
|
Mrs. AINTHA RAE
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801302
|
|
MRS AINTHA RAE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3290
(DHAURAPALI)
|
2421006006NRG23210920220423115
|
22/09/2022
|
Mrs. ANJALI RAY
|
2421006006WL0027610
|
Mrs. ANJALI RAY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801304
|
|
ANJALI RAY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-004/3075
(DHAURAPALI)
|
2421006006NRG23210920220423136
|
22/09/2022
|
Mrs. Jhili Dehuri
|
2421006006WL0027612
|
Mrs. Jhili Dehuri
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801305
|
|
MRS JHILI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-006/3648
(DHAURAPALI)
|
2421006006NRG23210920220423195
|
22/09/2022
|
JAYANTI SAHU
|
2421006006WL0027619
|
JAYANTI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801303
|
|
MR JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG23210920220423090
|
22/09/2022
|
SULOCHANA NAIK
|
2421006006WL0027609
|
SULOCHANA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801300
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/234628
(DHAURAPALI)
|
2421006006NRG23220920220424474
|
22/09/2022
|
BABULAL MIRDHA
|
2421006006WL0027736
|
BABULAL MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995801298
|
|
BABULAL MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/234628
(DHAURAPALI)
|
2421006006NRG23220920220424475
|
22/09/2022
|
GITA MIRDHA
|
2421006006WL0027736
|
GITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995801295
|
|
GITA MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG23220920220424486
|
22/09/2022
|
SARASWATI MIRDHA
|
2421006006WL0027736
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995801296
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG23210920220423101
|
22/09/2022
|
SABITA BEHERA
|
2421006006WL0027609
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801297
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23210920220423102
|
22/09/2022
|
JHILI MUNDA
|
2421006006WL0027609
|
JHILI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801290
|
|
JHILI MUNDA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23210920220423103
|
22/09/2022
|
SHAIL MUNDA
|
2421006006WL0027609
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801291
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3867
(DHAURAPALI)
|
2421006006NRG23220920220424488
|
22/09/2022
|
BANABASI MIRDHA
|
2421006006WL0027736
|
BANABASI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995801293
|
|
BANABASI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG23210920220423105
|
22/09/2022
|
KADAMBINI SAHOO
|
2421006006WL0027609
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801292
|
|
MRS KADAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-002/234548
(DHAURAPALI)
|
2421006006NRG23210920220423129
|
22/09/2022
|
PUSPANJALI RAY
|
2421006006WL0027612
|
PUSPANJALI RAY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801294
|
|
PUSPANJALI RAY
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3202
(DHAURAPALI)
|
2421006006NRG23210920220423130
|
22/09/2022
|
RINA BEHERA
|
2421006006WL0027612
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801289
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23210920220423190
|
22/09/2022
|
KUNI PRADHAN
|
2421006006WL0027619
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995801299
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|