|
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-21-006-018-007/18266
(OSKAPALI)
|
2421006018NRG23210820220361649
|
23/08/2022
|
CHATURBHUJ PRADHAN
|
2421006018WL0022449
|
CHATURBHUJ PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840985
|
|
MR CHATURBHUJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-012/17688
(OSKAPALI)
|
2421006018NRG23210820220361656
|
23/08/2022
|
Mrs.JIRA PRADHAN
|
2421006018WL0022449
|
Mrs.JIRA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840986
|
|
MRS JIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-012/17698
(OSKAPALI)
|
2421006018NRG23210820220361657
|
23/08/2022
|
KUMUDINI SAHOO
|
2421006018WL0022449
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840984
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17702
(OSKAPALI)
|
2421006018NRG23210820220361658
|
23/08/2022
|
DHIRA SAHU
|
2421006018WL0022449
|
DHIRA SAHU
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840988
|
|
MRS DHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23210820220361664
|
23/08/2022
|
ATASI PRADHAN
|
2421006018WL0022449
|
ATASI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277840983
|
|
MRS ATASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-012/23908
(OSKAPALI)
|
2421006018NRG23210820220361665
|
23/08/2022
|
PRABHATI SAHOO
|
2421006018WL0022449
|
PRABHATI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840982
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-012/23910
(OSKAPALI)
|
2421006018NRG23210820220361666
|
23/08/2022
|
DANARA SAHU
|
2421006018WL0022449
|
DANARA SAHU
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840981
|
|
MR DANAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-014/18220
(OSKAPALI)
|
2421006018NRG23210820220361670
|
23/08/2022
|
Mrs.SWAHASINI PRADHAN
|
2421006018WL0022449
|
Mrs.SWAHASINI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840987
|
|
MRS SWAHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-009/17793
(OSKAPALI)
|
2421006018NRG23210820220361650
|
23/08/2022
|
BINODINI PRADHAN
|
2421006018WL0022449
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840978
|
|
BINODINI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-009/17831
(OSKAPALI)
|
2421006018NRG23220820220362980
|
23/08/2022
|
CHANDRAMANI PRADHAN
|
2421006018WL0022553
|
CHANDRAMANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277840977
|
|
CHANDRAMANI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-009/17831
(OSKAPALI)
|
2421006018NRG23220820220362981
|
23/08/2022
|
PANCHALI PRADHAN
|
2421006018WL0022553
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277840975
|
|
PANCHALI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-010/17992
(OSKAPALI)
|
2421006018NRG23210820220361636
|
23/08/2022
|
MITHILA DEHURY
|
2421006018WL0022448
|
MITHILA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277840979
|
|
MITHILA DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-010/18027
(OSKAPALI)
|
2421006018NRG23210820220361637
|
23/08/2022
|
SASIBALA SAHOO
|
2421006018WL0022448
|
SASIBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277840980
|
|
SASIBALA SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/17707
(OSKAPALI)
|
2421006018NRG23210820220361659
|
23/08/2022
|
BRUNDABATI SAHOO
|
2421006018WL0022449
|
BRUNDABATI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840976
|
|
BRUNDABATI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/17728
(OSKAPALI)
|
2421006018NRG23210820220361662
|
23/08/2022
|
TILA PRADHAN
|
2421006018WL0022449
|
TILA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277840974
|
|
TILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|