|
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-21-006-002-005/17375
(ANGAPADA)
|
2421006002NRG23080720220245123
|
08/07/2022
|
GOLEKH BEHERA
|
2421006002WL0014622
|
GOLEKH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917415
|
|
GOLAKH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/17400
(ANGAPADA)
|
2421006002NRG23080720220245129
|
08/07/2022
|
KISHORI MIRDHA
|
2421006002WL0014622
|
KISHORI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917408
|
|
MR KISHORI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17401
(ANGAPADA)
|
2421006002NRG23080720220245131
|
08/07/2022
|
KAMALA MIRDHA
|
2421006002WL0014622
|
KAMALA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917410
|
|
MRS KAMALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17408
(ANGAPADA)
|
2421006002NRG23080720220245134
|
08/07/2022
|
HEMA MIRDHA
|
2421006002WL0014622
|
HEMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917411
|
|
MRS HEMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/17413
(ANGAPADA)
|
2421006002NRG23080720220245136
|
08/07/2022
|
KAPILA MIRDHA
|
2421006002WL0014622
|
KAPILA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917409
|
|
MR KAPILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17413
(ANGAPADA)
|
2421006002NRG23080720220245135
|
08/07/2022
|
SANJU MIRDHA
|
2421006002WL0014622
|
SANJU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917413
|
|
MRS SANJU MRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17422
(ANGAPADA)
|
2421006002NRG23080720220245140
|
08/07/2022
|
ANANT SAMAL
|
2421006002WL0014622
|
ANANT SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917405
|
|
MR ANANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17438
(ANGAPADA)
|
2421006002NRG23080720220245150
|
08/07/2022
|
RANJITA PRADHAN
|
2421006002WL0014622
|
RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917404
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/25301
(ANGAPADA)
|
2421006002NRG23080720220245153
|
08/07/2022
|
BUDDHIA MIRDHA
|
2421006002WL0014622
|
BUDDHIA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917403
|
|
MR BUDDHIA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/25307
(ANGAPADA)
|
2421006002NRG23080720220245154
|
08/07/2022
|
ASHIS KUMAR PRADHAN
|
2421006002WL0014622
|
ASHIS KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917406
|
|
MR ASHIS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/25314
(ANGAPADA)
|
2421006002NRG23080720220245158
|
08/07/2022
|
LATA MIRDHA
|
2421006002WL0014622
|
LATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917412
|
|
MRS LATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/25317
(ANGAPADA)
|
2421006002NRG23080720220245162
|
08/07/2022
|
BRUNDABATI MIRDHA
|
2421006002WL0014622
|
BRUNDABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917407
|
|
MRS BRUNDABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/25317
(ANGAPADA)
|
2421006002NRG23080720220245161
|
08/07/2022
|
PABITRA MIRDHA
|
2421006002WL0014622
|
PABITRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917402
|
|
MR PABITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/25359
(ANGAPADA)
|
2421006002NRG23080720220245165
|
08/07/2022
|
PRAVATI MIRDHA
|
2421006002WL0014622
|
PRAVATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917414
|
|
MRS PRAVATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/17417
(ANGAPADA)
|
2421006002NRG23080720220245137
|
08/07/2022
|
DRAUPADI PRADHAN
|
2421006002WL0014622
|
DRAUPADI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917401
|
|
DRAUPADI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/17425
(ANGAPADA)
|
2421006002NRG23080720220245143
|
08/07/2022
|
KHIROD KUMAR PRADHAN
|
2421006002WL0014622
|
KHIROD KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917395
|
|
KHIROD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/17426
(ANGAPADA)
|
2421006002NRG23080720220245145
|
08/07/2022
|
NIRUPAMA PRADHAN
|
2421006002WL0014622
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917396
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-005/17426
(ANGAPADA)
|
2421006002NRG23080720220245144
|
08/07/2022
|
PRADEEP KUMAR PRADHAN
|
2421006002WL0014622
|
PRADEEP KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917397
|
|
PRADEEP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-005/25307
(ANGAPADA)
|
2421006002NRG23080720220245155
|
08/07/2022
|
JHILI RANI PRADHAN
|
2421006002WL0014622
|
JHILI RANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917398
|
|
JHILI RANI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-005/25313
(ANGAPADA)
|
2421006002NRG23080720220245157
|
08/07/2022
|
KABITA MIRDHA
|
2421006002WL0014622
|
KABITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917399
|
|
KABITA MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-005/25355
(ANGAPADA)
|
2421006002NRG23080720220245164
|
08/07/2022
|
SUNITI PRADHAN
|
2421006002WL0014622
|
SUNITI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917400
|
|
SUNITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-005/17420
(ANGAPADA)
|
2421006002NRG23080720220245138
|
08/07/2022
|
KANAKA SAHU
|
2421006002WL0014622
|
KANAKA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917394
|
|
KANAKA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|