|
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-21-006-006-005/2921
(DHAURAPALI)
|
2421006006NRG23120520220058463
|
12/05/2022
|
SUSHAMA PRUSTHI
|
2421006006WL0003785
|
SUSHAMA PRUSTHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459267
|
|
MRS SUSHAMA PRUSTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/2956
(DHAURAPALI)
|
2421006006NRG23120520220058469
|
12/05/2022
|
MrS. PADMABATI SAHU
|
2421006006WL0003785
|
MrS. PADMABATI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459268
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG23120520220058460
|
12/05/2022
|
DITIYA LUHA
|
2421006006WL0003785
|
DITIYA LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459259
|
|
MR DWITIYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/2930
(DHAURAPALI)
|
2421006006NRG23120520220058464
|
12/05/2022
|
TRINATH PULEI
|
2421006006WL0003785
|
TRINATH PULEI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459261
|
|
TRINATH PULEI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23120520220058467
|
12/05/2022
|
SUMITRA BEHERA
|
2421006006WL0003785
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459263
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/2974
(DHAURAPALI)
|
2421006006NRG23120520220058470
|
12/05/2022
|
NISAMAMANI LUHA
|
2421006006WL0003785
|
NISAMAMANI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459266
|
|
NISAMANI LUHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG23120520220058473
|
12/05/2022
|
NIRUPAMA LUHA
|
2421006006WL0003785
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459262
|
|
NIRUPAMA LUHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/2996
(DHAURAPALI)
|
2421006006NRG23120520220058474
|
12/05/2022
|
SUJATA PRADHAN
|
2421006006WL0003785
|
SUJATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459264
|
|
SUJATA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/3018
(DHAURAPALI)
|
2421006006NRG23120520220058475
|
12/05/2022
|
PRADEEP PRADHAN
|
2421006006WL0003785
|
PRADEEP PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459258
|
|
PRADEEP PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/3029
(DHAURAPALI)
|
2421006006NRG23120520220058476
|
12/05/2022
|
MANJULATA PRUSTY
|
2421006006WL0003785
|
MANJULATA PRUSTY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459265
|
|
MANJULATA PRUSTY
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/3034
(DHAURAPALI)
|
2421006006NRG23120520220058477
|
12/05/2022
|
CHHAYARANI PRADHAN
|
2421006006WL0003785
|
CHHAYARANI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345459260
|
|
CHHAYARANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|