|
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-21-006-019-010/19894
(RANIAKATA)
|
2421006019NRG23200120230781088
|
21/01/2023
|
UMABATI PRADHAN
|
2421006019WL0052340
|
UMABATI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195782
|
|
MISS UMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-002/25227990
(RANIAKATA)
|
2421006019NRG23200120230780753
|
21/01/2023
|
KARUNAKARA BEHERA
|
2421006019WL0052321
|
KARUNAKARA BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123195783
|
|
KARUNAKAR BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-007/25228029
(RANIAKATA)
|
2421006019NRG23200120230780761
|
21/01/2023
|
PRABHANJAN SETHI
|
2421006019WL0052321
|
PRABHANJAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195781
|
|
MR PRABHANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-004/20375
(RANIAKATA)
|
2421006019NRG23200120230780756
|
21/01/2023
|
DURYODHANA NAYAK
|
2421006019WL0052321
|
DURYODHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195784
|
|
DURYODHAN NAYAK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-004/25227903
(RANIAKATA)
|
2421006019NRG23200120230780757
|
21/01/2023
|
BIBHUTI MOHAN MAJHI
|
2421006019WL0052321
|
BIBHUTI MOHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195778
|
|
BIBHUTI MOHAN MAJHI
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-007/20437
(RANIAKATA)
|
2421006019NRG23200120230780760
|
21/01/2023
|
DEBAKI BEHERA
|
2421006019WL0052321
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195779
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19848
(RANIAKATA)
|
2421006019NRG23200120230781086
|
21/01/2023
|
KADAMBINI PRADHAN
|
2421006019WL0052340
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195785
|
|
KADAMBINI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19849
(RANIAKATA)
|
2421006019NRG23200120230781087
|
21/01/2023
|
SOROJINI PALEI
|
2421006019WL0052340
|
SOROJINI PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123195780
|
|
SAROJINI PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|