|
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-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23101120220553438
|
10/11/2022
|
Mr. BHAGABAN SETHY
|
2421006006WL0037179
|
Mr. BHAGABAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082612
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23101120220553440
|
10/11/2022
|
RANJITA SUNA
|
2421006006WL0037179
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082602
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23101120220553448
|
10/11/2022
|
Mr. AHALYA SETHI
|
2421006006WL0037179
|
Mr. AHALYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082601
|
|
MR AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG23101120220553451
|
10/11/2022
|
Mr. SAUDAMINI SETHI
|
2421006006WL0037179
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082600
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2921
(DHAURAPALI)
|
2421006006NRG23101120220553265
|
10/11/2022
|
SUSHAMA PRUSTHI
|
2421006006WL0037162
|
SUSHAMA PRUSTHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082596
|
|
MRS SUSHAMA PRUSTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/3032
(DHAURAPALI)
|
2421006006NRG23101120220553290
|
10/11/2022
|
MRS SABITA PANDEY
|
2421006006WL0037164
|
MRS SABITA PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082599
|
|
SABITA PANDEY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23101120220553347
|
10/11/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0037173
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082598
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23101120220553439
|
10/11/2022
|
BHAGABATI SETHI
|
2421006006WL0037179
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082608
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23101120220553441
|
10/11/2022
|
BRAHMHANANDA SUNA
|
2421006006WL0037179
|
BRAHMHANANDA SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082610
|
|
TULASA SUNA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23101120220553442
|
10/11/2022
|
BISHNU SETHI
|
2421006006WL0037179
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082603
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3766
(DHAURAPALI)
|
2421006006NRG23101120220553449
|
10/11/2022
|
PHULA SETHI
|
2421006006WL0037179
|
PHULA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082592
|
|
MR PHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3867
(DHAURAPALI)
|
2421006006NRG23101120220553452
|
10/11/2022
|
BANABASI MIRDHA
|
2421006006WL0037179
|
BANABASI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082607
|
|
BANABASI MIRDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3913
(DHAURAPALI)
|
2421006006NRG23101120220553453
|
10/11/2022
|
NIRANJAN MUNDA
|
2421006006WL0037179
|
NIRANJAN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082609
|
|
NIRANJAN MUNDA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23101120220553264
|
10/11/2022
|
DALIMBA SAHU
|
2421006006WL0037162
|
DALIMBA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082589
|
|
DALIMBA SAHU
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23101120220553263
|
10/11/2022
|
MAHIMA SAHU
|
2421006006WL0037162
|
MAHIMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082593
|
|
MAHIMA SAHU
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG23101120220553267
|
10/11/2022
|
MURALI PULEI
|
2421006006WL0037162
|
MURALI PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082606
|
|
MURALI PULEI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG23101120220553268
|
10/11/2022
|
SUREKHA PULEI
|
2421006006WL0037162
|
SUREKHA PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082597
|
|
SUREKHA PULEI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-005/2930
(DHAURAPALI)
|
2421006006NRG23101120220553269
|
10/11/2022
|
TRINATH PULEI
|
2421006006WL0037162
|
TRINATH PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082605
|
|
TRINATH PULEI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/2937
(DHAURAPALI)
|
2421006006NRG23101120220553270
|
10/11/2022
|
BIJAYA SAHOO
|
2421006006WL0037162
|
BIJAYA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496082590
|
|
BIJAYA SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23101120220553272
|
10/11/2022
|
SUMITRA BEHERA
|
2421006006WL0037162
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082604
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/3023
(DHAURAPALI)
|
2421006006NRG23101120220553289
|
10/11/2022
|
ABANTI PRADHAN
|
2421006006WL0037164
|
ABANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082595
|
|
ABANTI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/3023
(DHAURAPALI)
|
2421006006NRG23101120220553288
|
10/11/2022
|
PALASTI PRADHAN
|
2421006006WL0037164
|
PALASTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082611
|
|
PALASTI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23101120220553348
|
10/11/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0037173
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082591
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23101120220553350
|
10/11/2022
|
PRASANNA KUMAR SETHI
|
2421006006WL0037173
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496082594
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|