|
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-21-006-009-001/8135
(HIMITIRA)
|
2421006009NRG23271120220612895
|
27/11/2022
|
KUNTALA DEHURY
|
2421006009WL0041272
|
KUNTALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877922
|
|
MRS KUNTALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8138
(HIMITIRA)
|
2421006009NRG23271120220612896
|
27/11/2022
|
KAIRI DEHURI
|
2421006009WL0041272
|
KAIRI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877928
|
|
KAIRI DEHURY
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-002/8005
(HIMITIRA)
|
2421006009NRG23271120220612900
|
27/11/2022
|
MANJU BISWAL
|
2421006009WL0041272
|
MANJU BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877920
|
|
MANJU BISWAL
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/8266
(HIMITIRA)
|
2421006009NRG23271120220612922
|
27/11/2022
|
UJWAL BAGHA
|
2421006009WL0041274
|
UJWAL BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877919
|
|
UJWAL BAGHAR
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8291
(HIMITIRA)
|
2421006009NRG23271120220612923
|
27/11/2022
|
PADMABATI DEHURY
|
2421006009WL0041274
|
PADMABATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877924
|
|
PADMABATI DEHURY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/8396
(HIMITIRA)
|
2421006009NRG23271120220612925
|
27/11/2022
|
SUSHIL KUMAR PRADHAN
|
2421006009WL0041274
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877915
|
|
SUSHIL KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/8433
(HIMITIRA)
|
2421006009NRG23271120220612926
|
27/11/2022
|
JUDHISTHIR SAHU
|
2421006009WL0041274
|
JUDHISTHIR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877926
|
|
JUDHISTHIR SAHU
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-004/8446
(HIMITIRA)
|
2421006009NRG23271120220612927
|
27/11/2022
|
SANJUKTA BAGHAR
|
2421006009WL0041274
|
SANJUKTA BAGHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877927
|
|
SANJUKTA BAGHAR
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-004/8483
(HIMITIRA)
|
2421006009NRG23271120220612928
|
27/11/2022
|
ISHWAR CHANDRA PRADHAN
|
2421006009WL0041274
|
ISHWAR CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877914
|
|
ISHWAR CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-004/8528
(HIMITIRA)
|
2421006009NRG23271120220612929
|
27/11/2022
|
SOUDAGAR ROUT
|
2421006009WL0041274
|
SOUDAGAR ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877921
|
|
SOUDAGAR ROUT
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8566
(HIMITIRA)
|
2421006009NRG23271120220612907
|
27/11/2022
|
PRABHATI BEHERA
|
2421006009WL0041273
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877929
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8566
(HIMITIRA)
|
2421006009NRG23271120220612906
|
27/11/2022
|
THUBURU BEHERA
|
2421006009WL0041273
|
THUBURU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877917
|
|
THUBURU BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8575
(HIMITIRA)
|
2421006009NRG23271120220612908
|
27/11/2022
|
RATRI MIRDHA
|
2421006009WL0041273
|
RATRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877925
|
|
RATRI MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8577
(HIMITIRA)
|
2421006009NRG23271120220612909
|
27/11/2022
|
ASHOK SETHI
|
2421006009WL0041273
|
ASHOK SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877918
|
|
ASHOK SETHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8667
(HIMITIRA)
|
2421006009NRG23271120220612912
|
27/11/2022
|
GANGADHAR MIRDHA
|
2421006009WL0041273
|
GANGADHAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877916
|
|
GANGADHAR MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8680
(HIMITIRA)
|
2421006009NRG23271120220612914
|
27/11/2022
|
SURUCHI PRADHAN
|
2421006009WL0041273
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064877923
|
|
SURUCHI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|