|
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-21-006-018-008/17853
(OSKAPALI)
|
2421006018NRG23160920220414304
|
17/09/2022
|
Mr. LAXMAN MAHAKHUD
|
2421006018WL0026880
|
Mr. LAXMAN MAHAKHUD
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043069
|
|
MR LAXMAN MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-008/17876
(OSKAPALI)
|
2421006018NRG23160920220414305
|
17/09/2022
|
PITABAS SAHU
|
2421006018WL0026880
|
PITABAS SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043070
|
|
PITABASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-008/23982
(OSKAPALI)
|
2421006018NRG23160920220414306
|
17/09/2022
|
BAIKUNTHA MAHAKUD
|
2421006018WL0026880
|
BAIKUNTHA MAHAKUD
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043071
|
|
MR BAIKUNTHA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17688
(OSKAPALI)
|
2421006018NRG23150920220412286
|
17/09/2022
|
Mrs.JIRA PRADHAN
|
2421006018WL0026688
|
Mrs.JIRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043073
|
|
MRS JIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-012/17698
(OSKAPALI)
|
2421006018NRG23150920220412287
|
17/09/2022
|
KUMUDINI SAHOO
|
2421006018WL0026688
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043074
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-012/17746
(OSKAPALI)
|
2421006018NRG23150920220412290
|
17/09/2022
|
NAYANA SAHOO
|
2421006018WL0026688
|
NAYANA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043068
|
|
MRS NAYANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-014/18220
(OSKAPALI)
|
2421006018NRG23150920220412293
|
17/09/2022
|
Mrs.SWAHASINI PRADHAN
|
2421006018WL0026688
|
Mrs.SWAHASINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043072
|
|
MRS SWAHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-001/18347
(OSKAPALI)
|
2421006018NRG23160920220414294
|
17/09/2022
|
SANJUKTA BEHERA
|
2421006018WL0026880
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043079
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-001/18365
(OSKAPALI)
|
2421006018NRG23160920220414295
|
17/09/2022
|
SAMBHU PRASAD MAHAKUD
|
2421006018WL0026880
|
SAMBHU PRASAD MAHAKUD
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043075
|
|
SAMBHU PRASAD MAHAKUD
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-001/23971
(OSKAPALI)
|
2421006018NRG23160920220414298
|
17/09/2022
|
NARENDRA MAHAKUD
|
2421006018WL0026880
|
NARENDRA MAHAKUD
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043077
|
|
NARENDRA MAHAKUD
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-001/23971
(OSKAPALI)
|
2421006018NRG23160920220414299
|
17/09/2022
|
PADMABATI MAHAKHUD
|
2421006018WL0026880
|
PADMABATI MAHAKHUD
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043078
|
|
PADMABATI MAHAKHUD
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-001/23972
(OSKAPALI)
|
2421006018NRG23160920220414300
|
17/09/2022
|
KAMINI MAHAKUD
|
2421006018WL0026880
|
KAMINI MAHAKUD
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043076
|
|
KAMINI MAHAKUD
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17837
(OSKAPALI)
|
2421006018NRG23160920220414301
|
17/09/2022
|
BHULI SAHOO
|
2421006018WL0026880
|
BHULI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043067
|
|
BHULI SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-008/17841
(OSKAPALI)
|
2421006018NRG23160920220414302
|
17/09/2022
|
ARAKSHIT SAHOO
|
2421006018WL0026880
|
ARAKSHIT SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043066
|
|
ARAKSHIT SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-008/17841
(OSKAPALI)
|
2421006018NRG23160920220414303
|
17/09/2022
|
ARJUNA SAHOO
|
2421006018WL0026880
|
ARJUNA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043065
|
|
MR ARJUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-012/17728
(OSKAPALI)
|
2421006018NRG23150920220412289
|
17/09/2022
|
TILA PRADHAN
|
2421006018WL0026688
|
TILA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878043064
|
|
TILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|