|
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-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23080620220129830
|
10/06/2022
|
SASANTI MAHAKUD
|
2421006018WL0008388
|
SASANTI MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164298
|
|
MRS SUSANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/23973
(OSKAPALI)
|
2421006018NRG23080620220129837
|
10/06/2022
|
RAJANIDEHURY
|
2421006018WL0008388
|
RAJANIDEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164299
|
|
RAJANI DEHURY W/O-JAGADISH DEHURY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23080620220129846
|
10/06/2022
|
PURASTAM SAHU
|
2421006018WL0008388
|
PURASTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164300
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17719
(OSKAPALI)
|
2421006018NRG23080620220129865
|
10/06/2022
|
GURUCHARAN PRADHAN
|
2421006018WL0008389
|
GURUCHARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164297
|
|
MR GURUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23080620220129831
|
10/06/2022
|
SAHEB MAHAKUD
|
2421006018WL0008388
|
SAHEB MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164293
|
|
SAHEB MAHAKUD
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23080620220129833
|
10/06/2022
|
NARAYAN KARMI
|
2421006018WL0008388
|
NARAYAN KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164289
|
|
NARAYAN KARMI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23080620220129834
|
10/06/2022
|
SUNIL KARMI
|
2421006018WL0008388
|
SUNIL KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164296
|
|
SUNIL KARMI
|
ICICI BANK LTD(508534)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-001/23973
(OSKAPALI)
|
2421006018NRG23080620220129836
|
10/06/2022
|
JAGADISH DEHURY
|
2421006018WL0008388
|
JAGADISH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164288
|
|
JAGADISH DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-003/17946
(OSKAPALI)
|
2421006018NRG23080620220129850
|
10/06/2022
|
MAMI PRADHAN
|
2421006018WL0008389
|
MAMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164290
|
|
MAMI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/17946
(OSKAPALI)
|
2421006018NRG23080620220129849
|
10/06/2022
|
PANCHANAN PRADHAN
|
2421006018WL0008389
|
PANCHANAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164295
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-005/18301
(OSKAPALI)
|
2421006018NRG23080620220129854
|
10/06/2022
|
RANJIT PRADHAN
|
2421006018WL0008389
|
RANJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164291
|
|
RANJIT PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-005/23906
(OSKAPALI)
|
2421006018NRG23080620220129856
|
10/06/2022
|
UMA PRADHAN
|
2421006018WL0008389
|
UMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164287
|
|
UMA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23080620220129847
|
10/06/2022
|
RUPEI SAHU
|
2421006018WL0008388
|
RUPEI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164294
|
|
RUPEI SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/17715
(OSKAPALI)
|
2421006018NRG23080620220129862
|
10/06/2022
|
MINATI PRADHAN
|
2421006018WL0008389
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332164292
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|