|
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-21-006-001-001/112
(AMBAPAL)
|
2421006001NRG23020920220384705
|
02/09/2022
|
Mr. SHARAT BEHERA
|
2421006001WL0024332
|
Mr. SHARAT BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321282
|
|
MR SHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23020920220384711
|
02/09/2022
|
Mr.PABITRA SETHY
|
2421006001WL0024332
|
Mr.PABITRA SETHY
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321283
|
|
MR PABITRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-002/22748
(AMBAPAL)
|
2421006001NRG23020920220384753
|
02/09/2022
|
RUKUNI MAHAPATRA
|
2421006001WL0024336
|
RUKUNI MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321284
|
|
RUKMINI MAHAPATRA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/759
(AMBAPAL)
|
2421006001NRG23020920220384758
|
02/09/2022
|
Mrs. BASANTI BIR
|
2421006001WL0024336
|
Mrs. BASANTI BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321285
|
|
BASANTI BIR
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006001NRG23020920220384772
|
02/09/2022
|
Mrs. BIJULI SWAIN
|
2421006001WL0024337
|
Mrs. BIJULI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321286
|
|
MRS BIJULI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/129
(AMBAPAL)
|
2421006001NRG23020920220384706
|
02/09/2022
|
PANDAB BEHERA
|
2421006001WL0024332
|
PANDAB BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321288
|
|
PANDAB BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/750
(AMBAPAL)
|
2421006001NRG23020920220384757
|
02/09/2022
|
JAMINI JENAMANI
|
2421006001WL0024336
|
JAMINI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321280
|
|
JAMINI JENAMANI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23020920220384747
|
02/09/2022
|
KASTURI BISWAL
|
2421006001WL0024335
|
KASTURI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321279
|
|
KASTURY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006001NRG23020920220384770
|
02/09/2022
|
BISWANATH DEHURI
|
2421006001WL0024337
|
BISWANATH DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321287
|
|
BISWANATH DEHURI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006001NRG23020920220384774
|
02/09/2022
|
PANCHALI NAYAK
|
2421006001WL0024337
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321281
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23020920220384760
|
02/09/2022
|
SARAD MAHARTA
|
2421006001WL0024337
|
SARAD MAHARTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641321289
|
|
SARAD MAHARTTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|