|
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-21-006-001-002/706
(AMBAPAL)
|
2421006001NRG23130520220061663
|
13/05/2022
|
Mrs. RINA SETHI
|
2421006001WL0003980
|
Mrs. RINA SETHI
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1374093662
|
|
RINA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-010/455
(AMBAPAL)
|
2421006001NRG23130520220061687
|
13/05/2022
|
Mrs. TULASA BEHERA
|
2421006001WL0003983
|
Mrs. TULASA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093661
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-002/706
(AMBAPAL)
|
2421006001NRG23130520220061662
|
13/05/2022
|
RANJANA SETHI
|
2421006001WL0003980
|
RANJANA SETHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093663
|
|
MR RANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/707
(AMBAPAL)
|
2421006001NRG23130520220061664
|
13/05/2022
|
Mrs. PADMINI DAS
|
2421006001WL0003980
|
Mrs. PADMINI DAS
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093668
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23130520220061667
|
13/05/2022
|
Mr. KHIROD KUMAR MALLICK
|
2421006001WL0003980
|
Mr. KHIROD KUMAR MALLICK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093669
|
|
MR KHIROD KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/744
(AMBAPAL)
|
2421006001NRG23130520220061659
|
13/05/2022
|
ANJALI PATRA
|
2421006001WL0003979
|
ANJALI PATRA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1374093664
|
|
MRS ANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/745
(AMBAPAL)
|
2421006001NRG23130520220061670
|
13/05/2022
|
Mr. NALITA SAHOO
|
2421006001WL0003980
|
Mr. NALITA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093665
|
|
MR NALITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/759
(AMBAPAL)
|
2421006001NRG23130520220061672
|
13/05/2022
|
Mrs. BASANTI BIR
|
2421006001WL0003980
|
Mrs. BASANTI BIR
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093666
|
|
BASANTI BIR
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-003/423
(AMBAPAL)
|
2421006001NRG23130520220061650
|
13/05/2022
|
Mr. DEBAR DEHURI
|
2421006001WL0003978
|
Mr. DEBAR DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1374093667
|
|
MR DEBAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23130520220061665
|
13/05/2022
|
RAMAKANTA PRADHAN
|
2421006001WL0003980
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093658
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-003/429
(AMBAPAL)
|
2421006001NRG23130520220061653
|
13/05/2022
|
PADMABATI BEHERA
|
2421006001WL0003978
|
PADMABATI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1374093655
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23130520220061674
|
13/05/2022
|
LINGARAJ SETHY
|
2421006001WL0003981
|
LINGARAJ SETHY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093656
|
|
LINGARAJ SETHY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-009/522
(AMBAPAL)
|
2421006001NRG23130520220061656
|
13/05/2022
|
SIBA BANKA
|
2421006001WL0003978
|
SIBA BANKA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1374093659
|
|
SIBA BANKA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23130520220061681
|
13/05/2022
|
JENAMANI SAHU
|
2421006001WL0003981
|
JENAMANI SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093653
|
|
JENAMANI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23130520220061685
|
13/05/2022
|
SILU SAHOO
|
2421006001WL0003983
|
SILU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093657
|
|
SILU SAHOO
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23130520220061690
|
13/05/2022
|
BAJI BEHERA
|
2421006001WL0003983
|
BAJI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093652
|
|
BAJI BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-010/459
(AMBAPAL)
|
2421006001NRG23130520220061691
|
13/05/2022
|
USARANI MULIA
|
2421006001WL0003983
|
USARANI MULIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093654
|
|
MRS USHARANI MULIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-012/404
(AMBAPAL)
|
2421006001NRG23130520220061614
|
13/05/2022
|
BIPIN SWAIN
|
2421006001WL0003973
|
BIPIN SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1374093660
|
|
BIPIN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25585
|
25585
|
|
|
|
|
|
|
|