|
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-21-006-006-003/234501
(DHAURAPALI)
|
2421006006NRG23220720220289123
|
22/07/2022
|
Mrs. ABANTI BEHERA
|
2421006006WL0017346
|
Mrs. ABANTI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980882
|
|
MRS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/3170
(DHAURAPALI)
|
2421006006NRG23220720220289128
|
22/07/2022
|
NISHA SUNA
|
2421006006WL0017346
|
NISHA SUNA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980881
|
|
MRS NISHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3244
(DHAURAPALI)
|
2421006006NRG23220720220289130
|
22/07/2022
|
Mr. SABITA RANABHUINSA
|
2421006006WL0017346
|
Mr. SABITA RANABHUINSA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980879
|
|
SABITA RANABHAINSA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3343
(DHAURAPALI)
|
2421006006NRG23220720220289136
|
22/07/2022
|
NEPALI BEHERA
|
2421006006WL0017346
|
NEPALI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980880
|
|
MRS NEPALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3388
(DHAURAPALI)
|
2421006006NRG23220720220289137
|
22/07/2022
|
AHALYA BEHERA
|
2421006006WL0017346
|
AHALYA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980878
|
|
MR AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/23523
(DHAURAPALI)
|
2421006006NRG23220720220289126
|
22/07/2022
|
DHARITRI LUHA
|
2421006006WL0017346
|
DHARITRI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980877
|
|
DHARITRI LUHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3172
(DHAURAPALI)
|
2421006006NRG23220720220289129
|
22/07/2022
|
PABITRA BEHERA
|
2421006006WL0017346
|
PABITRA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980875
|
|
PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3249
(DHAURAPALI)
|
2421006006NRG23220720220289131
|
22/07/2022
|
Nandini Behera
|
2421006006WL0017346
|
Nandini Behera
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980874
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3296
(DHAURAPALI)
|
2421006006NRG23220720220289133
|
22/07/2022
|
MANABI BEHERA
|
2421006006WL0017346
|
MANABI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231980876
|
|
MANABI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|