|
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-21-006-020-002/26001
(SANJAMURA)
|
2421006020NRG23251120220607578
|
25/11/2022
|
SWET RANA
|
2421006020WL0040937
|
SWET RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867753
|
|
MR SWAT RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/6295
(SANJAMURA)
|
2421006020NRG23251120220607590
|
25/11/2022
|
KANAKA MIRDHA
|
2421006020WL0040937
|
KANAKA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867751
|
|
MRS KANAKA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/6310
(SANJAMURA)
|
2421006020NRG23251120220607592
|
25/11/2022
|
BIRANCHI NAYAK
|
2421006020WL0040937
|
BIRANCHI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867752
|
|
BIRANCHI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-002/25138
(SANJAMURA)
|
2421006020NRG23251120220607567
|
25/11/2022
|
ABADHUTA MIRDHA
|
2421006020WL0040937
|
ABADHUTA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867745
|
|
BASANTI MIRDHA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-002/25141
(SANJAMURA)
|
2421006020NRG23251120220607568
|
25/11/2022
|
BHUBAN PRADHAN
|
2421006020WL0040937
|
BHUBAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867758
|
|
BHUBAN PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-002/25141
(SANJAMURA)
|
2421006020NRG23251120220607569
|
25/11/2022
|
SRADHANJALI PRADHAN
|
2421006020WL0040937
|
SRADHANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867754
|
|
SRADHANJALI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-002/25143
(SANJAMURA)
|
2421006020NRG23251120220607610
|
25/11/2022
|
MOUNABATI PRADHAN
|
2421006020WL0040939
|
MOUNABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867749
|
|
MOUNABATI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-002/25761
(SANJAMURA)
|
2421006020NRG23251120220607571
|
25/11/2022
|
SARAT RANA
|
2421006020WL0040937
|
SARAT RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867746
|
|
SARAT RANA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-002/25762
(SANJAMURA)
|
2421006020NRG23251120220607573
|
25/11/2022
|
KABITA NAYAK
|
2421006020WL0040937
|
KABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867750
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-002/25857
(SANJAMURA)
|
2421006020NRG23251120220607611
|
25/11/2022
|
MAMI MIRDHA
|
2421006020WL0040939
|
MAMI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867747
|
|
MAMI MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-002/25897
(SANJAMURA)
|
2421006020NRG23251120220607576
|
25/11/2022
|
PABITRA PRADHAN
|
2421006020WL0040937
|
PABITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867748
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-002/26074
(SANJAMURA)
|
2421006020NRG23251120220607612
|
25/11/2022
|
BIPIN PRADHAN
|
2421006020WL0040939
|
BIPIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867757
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/6234
(SANJAMURA)
|
2421006020NRG23251120220607584
|
25/11/2022
|
BIMBADHAR MIRDHA
|
2421006020WL0040937
|
BIMBADHAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867744
|
|
BIMBADHARA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/6266
(SANJAMURA)
|
2421006020NRG23251120220607585
|
25/11/2022
|
GOBINDA RANA
|
2421006020WL0040937
|
GOBINDA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867755
|
|
GOBINDA RANA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/6268
(SANJAMURA)
|
2421006020NRG23251120220607586
|
25/11/2022
|
NARAYAN MIRDHA
|
2421006020WL0040937
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765867756
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|