|
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-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23280620220202459
|
29/06/2022
|
SASANTI MAHAKUD
|
2421006018WL0012480
|
SASANTI MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437819
|
|
MRS SUSANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23280620220202468
|
29/06/2022
|
PURASTAM SAHU
|
2421006018WL0012480
|
PURASTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437821
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23280620220202474
|
29/06/2022
|
ATASI PRADHAN
|
2421006018WL0012480
|
ATASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437818
|
|
MRS ATASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23280620220202473
|
29/06/2022
|
KUSHA KUMAR PRADHAN
|
2421006018WL0012480
|
KUSHA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437820
|
|
MR KUSHA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23280620220202460
|
29/06/2022
|
SAHEB MAHAKUD
|
2421006018WL0012480
|
SAHEB MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437816
|
|
SAHEB MAHAKUD
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23280620220202462
|
29/06/2022
|
NARAYAN KARMI
|
2421006018WL0012480
|
NARAYAN KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437814
|
|
NARAYAN KARMI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23280620220202463
|
29/06/2022
|
SUNIL KARMI
|
2421006018WL0012480
|
SUNIL KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437822
|
|
SUNIL KARMI
|
ICICI BANK LTD(508534)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23280620220202469
|
29/06/2022
|
RUPEI SAHU
|
2421006018WL0012480
|
RUPEI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437817
|
|
RUPEI SAHU
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-008/17874
(OSKAPALI)
|
2421006018NRG23280620220202470
|
29/06/2022
|
NILADRI SAHU
|
2421006018WL0012480
|
NILADRI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816437815
|
|
NILANDRI SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|