|
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-21-006-001-001/15
(AMBAPAL)
|
2421006001NRG23221020220499455
|
22/10/2022
|
Mrs. KUNTI SETHY
|
2421006001WL0033400
|
Mrs. KUNTI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929949
|
|
MRS KUNTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006001NRG23221020220499466
|
22/10/2022
|
PRASANTA KUMAR JENAMANI
|
2421006001WL0033400
|
PRASANTA KUMAR JENAMANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929951
|
|
MR PRASANTA KUMAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-010/452
(AMBAPAL)
|
2421006001NRG23221020220499399
|
22/10/2022
|
Mrs. NALINI PRADHAN
|
2421006001WL0033395
|
Mrs. NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929950
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23221020220499454
|
22/10/2022
|
PUNJEI MOHANTY
|
2421006001WL0033400
|
PUNJEI MOHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929954
|
|
PUNJEI MOHANTY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/689
(AMBAPAL)
|
2421006001NRG23221020220499387
|
22/10/2022
|
JOSADA CHHATRIYA
|
2421006001WL0033395
|
JOSADA CHHATRIYA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996929955
|
|
JOSHODA CHHATRIA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/694
(AMBAPAL)
|
2421006001NRG23221020220499464
|
22/10/2022
|
PRAMODINI MAHAPATRA
|
2421006001WL0033400
|
PRAMODINI MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929952
|
|
PRAMODINI MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/750
(AMBAPAL)
|
2421006001NRG23221020220499469
|
22/10/2022
|
JAMINI JENAMANI
|
2421006001WL0033400
|
JAMINI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929953
|
|
JAMINI JENAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23221020220499467
|
22/10/2022
|
SARAD MAHARTA
|
2421006001WL0033400
|
SARAD MAHARTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996929948
|
|
SARAD MAHARTTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|