|
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-21-006-009-001/24060
(HIMITIRA)
|
2421006009NRG24140920230445887
|
18/09/2023
|
MALATI DEHURY
|
2421006009WL031069
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255452
|
|
MRS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/24064
(HIMITIRA)
|
2421006009NRG24140920230445892
|
18/09/2023
|
UMA DEHURI
|
2421006009WL031073
|
UMA DEHURI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255454
|
|
MRS UMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26396
(HIMITIRA)
|
2421006009NRG24140920230445864
|
18/09/2023
|
BUDHU DEHURY
|
2421006009WL031054
|
BUDHU DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255453
|
|
MR BUDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/8234
(HIMITIRA)
|
2421006009NRG24140920230445886
|
18/09/2023
|
SUSAMA SAHOO
|
2421006009WL031068
|
SUSAMA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255455
|
|
MR SUSAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG24140920230445883
|
18/09/2023
|
SHASHI SANDHA
|
2421006009WL031065
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255456
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG24140920230445888
|
18/09/2023
|
SASMITA DEHURY
|
2421006009WL031070
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255450
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26636
(HIMITIRA)
|
2421006009NRG24140920230445891
|
18/09/2023
|
ANJALI DEHURI
|
2421006009WL031072
|
ANJALI DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255449
|
|
ANJALI DEHURI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/26719
(HIMITIRA)
|
2421006009NRG24140920230445884
|
18/09/2023
|
MAMI SANDHA
|
2421006009WL031066
|
MAMI SANDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255448
|
|
MAMI SANDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/26736
(HIMITIRA)
|
2421006009NRG24140920230445882
|
18/09/2023
|
PANKAJINI PALIA
|
2421006009WL031064
|
PANKAJINI PALIA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255457
|
|
PANKAJINI PALIA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8214
(HIMITIRA)
|
2421006009NRG24140920230445885
|
18/09/2023
|
PRAMILA BEHERA
|
2421006009WL031067
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255451
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG24140920230445871
|
18/09/2023
|
ARNNAPURNA BEHERA
|
2421006009WL031058
|
ARNNAPURNA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276255458
|
|
ARNAPURNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|