|
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-21-006-001-001/112
(AMBAPAL)
|
2421006001NRG23250820220369573
|
26/08/2022
|
Mr. SHARAT BEHERA
|
2421006001WL0022992
|
Mr. SHARAT BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321752
|
|
MR SHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/133
(AMBAPAL)
|
2421006001NRG23250820220369574
|
26/08/2022
|
Mr. SANAT KUMAR PRADHAN
|
2421006001WL0022992
|
Mr. SANAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Rejected
|
02/09/2022
|
|
4395321756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/5
(AMBAPAL)
|
2421006001NRG23250820220369570
|
26/08/2022
|
Mr. CHABIRANI MATIARI
|
2421006001WL0022991
|
Mr. CHABIRANI MATIARI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321758
|
|
MR CHABIRANI MATIARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23250820220369581
|
26/08/2022
|
Mr.PABITRA SETHY
|
2421006001WL0022992
|
Mr.PABITRA SETHY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321753
|
|
MR PABITRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23250820220369582
|
26/08/2022
|
URMILA SETHY
|
2421006001WL0022992
|
URMILA SETHY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321754
|
|
MR URMILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/22748
(AMBAPAL)
|
2421006001NRG23250820220369604
|
26/08/2022
|
RUKUNI MAHAPATRA
|
2421006001WL0022994
|
RUKUNI MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321757
|
|
RUKMINI MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/759
(AMBAPAL)
|
2421006001NRG23250820220369619
|
26/08/2022
|
Mrs. BASANTI BIR
|
2421006001WL0022994
|
Mrs. BASANTI BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321755
|
|
BASANTI BIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/46
(AMBAPAL)
|
2421006001NRG23250820220369580
|
26/08/2022
|
SAMAL BEHERA
|
2421006001WL0022992
|
SAMAL BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321760
|
|
SAMAL BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/5
(AMBAPAL)
|
2421006001NRG23250820220369569
|
26/08/2022
|
KUNJA MATIARI
|
2421006001WL0022991
|
KUNJA MATIARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321763
|
|
KUNJA MATIARI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/82
(AMBAPAL)
|
2421006001NRG23250820220369583
|
26/08/2022
|
LACHHAMAN SETHI
|
2421006001WL0022992
|
LACHHAMAN SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321750
|
|
LACHHAMAN SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/22784
(AMBAPAL)
|
2421006001NRG23250820220369605
|
26/08/2022
|
DALIMBA MAHAPATRA
|
2421006001WL0022994
|
DALIMBA MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321761
|
|
DALIMBA MAHAPATRA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-002/677
(AMBAPAL)
|
2421006001NRG23250820220369608
|
26/08/2022
|
KAMALA DEHURY
|
2421006001WL0022994
|
KAMALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321762
|
|
KAMALA DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-002/750
(AMBAPAL)
|
2421006001NRG23250820220369617
|
26/08/2022
|
JAMINI JENAMANI
|
2421006001WL0022994
|
JAMINI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321751
|
|
JAMINI JENAMANI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23250820220369593
|
26/08/2022
|
KASTURI BISWAL
|
2421006001WL0022993
|
KASTURI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321759
|
|
KASTURY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|