|
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-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG24050120240710633
|
05/01/2024
|
Mr.ASHOK KUMAR DEHURI
|
2421006006WL077570
|
Mr.ASHOK KUMAR DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189298
|
|
MR ASHOK KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG24050120240710634
|
05/01/2024
|
Mrs. ABITA DEHURY
|
2421006006WL077570
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189296
|
|
ABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23673
(DHAURAPALI)
|
2421006006NRG24050120240710636
|
05/01/2024
|
USA MUNDA
|
2421006006WL077570
|
USA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189299
|
|
USA MUNDA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/235088
(DHAURAPALI)
|
2421006006NRG24050120240710637
|
05/01/2024
|
MR.GHASINATH BISWAL
|
2421006006WL077570
|
MR.GHASINATH BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189300
|
|
GHASINATH BISWAL
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/235088
(DHAURAPALI)
|
2421006006NRG24050120240710638
|
05/01/2024
|
MRS. KANAKA PRADHAN
|
2421006006WL077570
|
MRS. KANAKA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189297
|
|
KANAKA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG24050120240710631
|
05/01/2024
|
SOURA NAIK
|
2421006006WL077570
|
SOURA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189286
|
|
SAURA NAIK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG24050120240710632
|
05/01/2024
|
SULOCHANA NAIK
|
2421006006WL077570
|
SULOCHANA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189293
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG24050120240710616
|
05/01/2024
|
Chatura Naik
|
2421006006WL077568
|
Chatura Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189295
|
|
CHATURA NAIK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG24050120240710617
|
05/01/2024
|
Surubudhi Naik
|
2421006006WL077568
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189292
|
|
SURUBUDHI NAIK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23673
(DHAURAPALI)
|
2421006006NRG24050120240710635
|
05/01/2024
|
SUDARSANA MUNDA
|
2421006006WL077570
|
SUDARSANA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189287
|
|
SUDARSHAN MUNDA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3726
(DHAURAPALI)
|
2421006006NRG24050120240710618
|
05/01/2024
|
SUMITRA DEHURI
|
2421006006WL077568
|
SUMITRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189294
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG24050120240710639
|
05/01/2024
|
BHUBAN SAHOO
|
2421006006WL077570
|
BHUBAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189290
|
|
BHUBAN SAHOO
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG24050120240710640
|
05/01/2024
|
Kanchan Sahoo
|
2421006006WL077570
|
Kanchan Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675189289
|
|
KANCHAN SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-006/3651
(DHAURAPALI)
|
2421006006NRG24050120240710620
|
05/01/2024
|
TOFAN KUMAR SAHOO
|
2421006006WL077568
|
TOFAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675189288
|
|
TOFAN SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-006/3651
(DHAURAPALI)
|
2421006006NRG24050120240710619
|
05/01/2024
|
UPASI SAHOO
|
2421006006WL077568
|
UPASI SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675189291
|
|
UPASI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|