|
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-21-006-003-001/24002
(BAMUR)
|
2421006003NRG23051120220540503
|
05/11/2022
|
KRUSHNACHANDRA BEHERA
|
2421006003WL0036344
|
KRUSHNACHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768256
|
|
MR KRUSHNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-006/15770
(BAMUR)
|
2421006003NRG23051120220540512
|
05/11/2022
|
SANAKA DEHURY
|
2421006003WL0036344
|
SANAKA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768254
|
|
MR SANAK DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG23051120220540481
|
05/11/2022
|
PREMJIT BEHERA
|
2421006003WL0036343
|
PREMJIT BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768255
|
|
MR PREMJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG23051120220540482
|
05/11/2022
|
AMBIKA NAIK
|
2421006003WL0036343
|
AMBIKA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768258
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-013/15517
(BAMUR)
|
2421006003NRG23051120220540483
|
05/11/2022
|
PADMABATI PRADHAN
|
2421006003WL0036343
|
PADMABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768252
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-013/15522
(BAMUR)
|
2421006003NRG23051120220540484
|
05/11/2022
|
PADMABATI MAHANANDIA
|
2421006003WL0036343
|
PADMABATI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768248
|
|
MRS PADMABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-013/15523
(BAMUR)
|
2421006003NRG23051120220540485
|
05/11/2022
|
SAROJINI BEHERA
|
2421006003WL0036343
|
SAROJINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768253
|
|
MR SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15525
(BAMUR)
|
2421006003NRG23051120220540486
|
05/11/2022
|
MANJU LUHA
|
2421006003WL0036343
|
MANJU LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768257
|
|
MR MANJU LUHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/15559
(BAMUR)
|
2421006003NRG23051120220540492
|
05/11/2022
|
DROUPADI PATRA
|
2421006003WL0036343
|
DROUPADI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768251
|
|
MRS DROUPADI PATRA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG23051120220540493
|
05/11/2022
|
BIJAY BEHERA
|
2421006003WL0036343
|
BIJAY BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768262
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG23051120220540494
|
05/11/2022
|
BINATA BEHERA
|
2421006003WL0036343
|
BINATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768261
|
|
BINATA BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/23908
(BAMUR)
|
2421006003NRG23051120220540496
|
05/11/2022
|
HEMA PATRA
|
2421006003WL0036343
|
HEMA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768249
|
|
MRS HEMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23051120220540498
|
05/11/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0036343
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768250
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG23051120220540515
|
05/11/2022
|
ASHOK DEHURY
|
2421006003WL0036344
|
ASHOK DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768259
|
|
ASHOK DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG23051120220540460
|
05/11/2022
|
RAIBARI DEHURY
|
2421006003WL0036342
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387768239
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG23051120220540461
|
05/11/2022
|
BIDYADHARA NAYAK
|
2421006003WL0036342
|
BIDYADHARA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768241
|
|
BIDYADHAR NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG23051120220540462
|
05/11/2022
|
SANJUKTA NAYAK
|
2421006003WL0036342
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768243
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-011/23834
(BAMUR)
|
2421006003NRG23051120220540464
|
05/11/2022
|
GAGAN PRADHAN
|
2421006003WL0036342
|
GAGAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768247
|
|
GAGAN PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-011/23834
(BAMUR)
|
2421006003NRG23051120220540465
|
05/11/2022
|
KADAMBINI PRADHAN
|
2421006003WL0036342
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768245
|
|
KADAMBINI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG23051120220540475
|
05/11/2022
|
KSHIR BEHERA
|
2421006003WL0036343
|
KSHIR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768244
|
|
KSHIR BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG23051120220540478
|
05/11/2022
|
DUTIA BEHERA
|
2421006003WL0036343
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768240
|
|
DUTIYA BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-013/15532
(BAMUR)
|
2421006003NRG23051120220540489
|
05/11/2022
|
TARASA MAHANANDIA
|
2421006003WL0036343
|
TARASA MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768246
|
|
MRS TARAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-013/15575
(BAMUR)
|
2421006003NRG23051120220540495
|
05/11/2022
|
ARUN KUMAR LUHA
|
2421006003WL0036343
|
ARUN KUMAR LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768260
|
|
ARUN KUMAR LUHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-013/34048
(BAMUR)
|
2421006003NRG23051120220540497
|
05/11/2022
|
HIMANDRI LUHA
|
2421006003WL0036343
|
HIMANDRI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387768242
|
|
HIMANDRI LUHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|