|
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-21-006-009-001/8138
(HIMITIRA)
|
2421006000NRG23050520220041489
|
06/05/2022
|
KUMAR DEHURI
|
2421006WL0002636
|
KUMAR DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1226158069
|
|
MR KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8658
(HIMITIRA)
|
2421006009NRG23060520220045029
|
06/05/2022
|
PUSHPANJALI PRADHAN
|
2421006009WL0002875
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158059
|
|
MRS PUSHPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23060520220045032
|
06/05/2022
|
BUDHU SAHU
|
2421006009WL0002875
|
BUDHU SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158062
|
|
MR BUDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23060520220045033
|
06/05/2022
|
SATYAMANJARI SAHOO
|
2421006009WL0002875
|
SATYAMANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158064
|
|
MRS SATYAMANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8722
(HIMITIRA)
|
2421006009NRG23060520220045041
|
06/05/2022
|
KUNI PRADHAN
|
2421006009WL0002875
|
KUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158061
|
|
MR KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23060520220045046
|
06/05/2022
|
SANJUKTA SAHOO
|
2421006009WL0002875
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158060
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/8945
(HIMITIRA)
|
2421006009NRG23060520220045050
|
06/05/2022
|
PATITAPABAN SAHOO
|
2421006009WL0002875
|
PATITAPABAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158063
|
|
PATITAPABAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23060520220045021
|
06/05/2022
|
KUMUDINI SAHOO
|
2421006009WL0002875
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158054
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23060520220045020
|
06/05/2022
|
TRIJIB SAHOO
|
2421006009WL0002875
|
TRIJIB SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158057
|
|
TRIJIB SAHOO
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8577
(HIMITIRA)
|
2421006009NRG23060520220045023
|
06/05/2022
|
ASHOK SETHI
|
2421006009WL0002875
|
ASHOK SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158066
|
|
ASHOK SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8590
(HIMITIRA)
|
2421006009NRG23060520220045024
|
06/05/2022
|
RITA PRADHAN
|
2421006009WL0002875
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158053
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8653
(HIMITIRA)
|
2421006009NRG23060520220045028
|
06/05/2022
|
SABITA BEHERA
|
2421006009WL0002875
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158055
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8667
(HIMITIRA)
|
2421006009NRG23060520220045030
|
06/05/2022
|
GANGADHAR MIRDHA
|
2421006009WL0002875
|
GANGADHAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158067
|
|
GANGADHAR MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8667
(HIMITIRA)
|
2421006009NRG23060520220045031
|
06/05/2022
|
SABITRI MIRDHA
|
2421006009WL0002875
|
SABITRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158065
|
|
SABITRI MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8732
(HIMITIRA)
|
2421006009NRG23060520220045042
|
06/05/2022
|
BEDA BEHERA
|
2421006009WL0002875
|
BEDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158068
|
|
BEDA BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8732
(HIMITIRA)
|
2421006009NRG23060520220045043
|
06/05/2022
|
BEDAMATI BEHERA
|
2421006009WL0002875
|
BEDAMATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158056
|
|
BEDAMATI BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8945
(HIMITIRA)
|
2421006009NRG23060520220045051
|
06/05/2022
|
PRABASINI SAHOO
|
2421006009WL0002875
|
PRABASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158058
|
|
PRABASINI SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8951
(HIMITIRA)
|
2421006009NRG23060520220045052
|
06/05/2022
|
LINGARAJ DEHURY
|
2421006009WL0002875
|
LINGARAJ DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1226158052
|
|
LINGARAJ DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|