|
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-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23201020220489652
|
20/10/2022
|
BUDHU SAHU
|
2421006009WL0032715
|
BUDHU SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247562
|
|
MR BUDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23201020220489653
|
20/10/2022
|
SATYAMANJARI SAHOO
|
2421006009WL0032715
|
SATYAMANJARI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247565
|
|
MRS SATYAMANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8676
(HIMITIRA)
|
2421006009NRG23201020220489654
|
20/10/2022
|
NIRAKAR SAHU
|
2421006009WL0032715
|
NIRAKAR SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247561
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23201020220489631
|
20/10/2022
|
BABULAL SAHOO
|
2421006009WL0032714
|
BABULAL SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247566
|
|
MR BABULAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8969
(HIMITIRA)
|
2421006009NRG23201020220489664
|
20/10/2022
|
BASANTI SAHU
|
2421006009WL0032715
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247563
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/8969
(HIMITIRA)
|
2421006009NRG23201020220489663
|
20/10/2022
|
SATRUGHANA SAHOO
|
2421006009WL0032715
|
SATRUGHANA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247564
|
|
MR SATRUGHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23201020220489613
|
20/10/2022
|
KUMUDINI SAHOO
|
2421006009WL0032714
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247572
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23201020220489612
|
20/10/2022
|
TRIJIB SAHOO
|
2421006009WL0032714
|
TRIJIB SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247560
|
|
TRIJIB SAHOO
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/8575
(HIMITIRA)
|
2421006009NRG23201020220489650
|
20/10/2022
|
RATRI MIRDHA
|
2421006009WL0032715
|
RATRI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247568
|
|
RATRI MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8625
(HIMITIRA)
|
2421006009NRG23201020220489623
|
20/10/2022
|
RAJENDRA SAHOO
|
2421006009WL0032714
|
RAJENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247559
|
|
RAJENDRA SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8625
(HIMITIRA)
|
2421006009NRG23201020220489624
|
20/10/2022
|
SABITA SASHOO
|
2421006009WL0032714
|
SABITA SASHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247567
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8667
(HIMITIRA)
|
2421006009NRG23201020220489651
|
20/10/2022
|
GANGADHAR MIRDHA
|
2421006009WL0032715
|
GANGADHAR MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247571
|
|
GANGADHAR MIRDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8749
(HIMITIRA)
|
2421006009NRG23201020220489656
|
20/10/2022
|
INDUMATI SAHOO
|
2421006009WL0032715
|
INDUMATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247558
|
|
INDUMATI SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8757
(HIMITIRA)
|
2421006009NRG23201020220489657
|
20/10/2022
|
PURNA CHANDRA PRADHAN
|
2421006009WL0032715
|
PURNA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247552
|
|
PURNA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8769
(HIMITIRA)
|
2421006009NRG23201020220489659
|
20/10/2022
|
BHUBAN PRADHAN
|
2421006009WL0032715
|
BHUBAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247554
|
|
BHUBAN PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8769
(HIMITIRA)
|
2421006009NRG23201020220489660
|
20/10/2022
|
BIRALA PRADHAN
|
2421006009WL0032715
|
BIRALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247569
|
|
BIRALA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8815
(HIMITIRA)
|
2421006009NRG23201020220489628
|
20/10/2022
|
JHUNUBALA SAHOO
|
2421006009WL0032714
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247553
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23201020220489630
|
20/10/2022
|
ANJALI SAHOO
|
2421006009WL0032714
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247557
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8821
(HIMITIRA)
|
2421006009NRG23201020220489633
|
20/10/2022
|
BIJULI SAHU
|
2421006009WL0032714
|
BIJULI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247555
|
|
BIJULI SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8821
(HIMITIRA)
|
2421006009NRG23201020220489632
|
20/10/2022
|
SHRIBATS SAHOO
|
2421006009WL0032714
|
SHRIBATS SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247556
|
|
SHRIBATSA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8888
(HIMITIRA)
|
2421006009NRG23201020220489636
|
20/10/2022
|
PRAKASH DEHURI
|
2421006009WL0032714
|
PRAKASH DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997247570
|
|
PRAKASH DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|