|
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-21-006-019-006/25227986
(RANIAKATA)
|
2421006019NRG23141120220564159
|
14/11/2022
|
SANKUNTALA SAHU
|
2421006019WL0037953
|
SANKUNTALA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151943
|
|
MRS SHAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-010/19800
(RANIAKATA)
|
2421006019NRG23131120220563000
|
14/11/2022
|
BIJAYA PRADHAN
|
2421006019WL0037861
|
BIJAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151944
|
|
MR BIJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-010/19800
(RANIAKATA)
|
2421006019NRG23131120220563001
|
14/11/2022
|
BIMALA PRADHAN
|
2421006019WL0037861
|
BIMALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151940
|
|
MRS BIMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19838
(RANIAKATA)
|
2421006019NRG23141120220564313
|
14/11/2022
|
SUREKHA DEHURY
|
2421006019WL0037968
|
SUREKHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151942
|
|
SUREKHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/23540
(RANIAKATA)
|
2421006019NRG23141120220564576
|
14/11/2022
|
SUSHIL PRADHAN
|
2421006019WL0037986
|
SUSHIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151941
|
|
MR SUSHIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-002/20622
(RANIAKATA)
|
2421006019NRG23141120220564562
|
14/11/2022
|
SUBHADRA BEHERA
|
2421006019WL0037986
|
SUBHADRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151934
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-002/20624
(RANIAKATA)
|
2421006019NRG23141120220564563
|
14/11/2022
|
HADIANI BEHERA
|
2421006019WL0037986
|
HADIANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151937
|
|
HADIANI BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-003/20601
(RANIAKATA)
|
2421006019NRG23131120220562996
|
14/11/2022
|
BENGA PRADHAN
|
2421006019WL0037861
|
BENGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151932
|
|
BENGA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-003/20603
(RANIAKATA)
|
2421006019NRG23141120220564570
|
14/11/2022
|
ABANI PATRA
|
2421006019WL0037986
|
ABANI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151936
|
|
ABANI PATRA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-003/20620
(RANIAKATA)
|
2421006019NRG23141120220564571
|
14/11/2022
|
DINABANDHU PRADHAN
|
2421006019WL0037986
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151930
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-006/25227967
(RANIAKATA)
|
2421006019NRG23141120220564158
|
14/11/2022
|
PRADEEP PRUSTI
|
2421006019WL0037953
|
PRADEEP PRUSTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151931
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/19781
(RANIAKATA)
|
2421006019NRG23141120220564308
|
14/11/2022
|
RATHA SANDHA
|
2421006019WL0037968
|
RATHA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151939
|
|
RATHA SANDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-010/19794
(RANIAKATA)
|
2421006019NRG23131120220562999
|
14/11/2022
|
BASANTI PADHAN
|
2421006019WL0037861
|
BASANTI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151933
|
|
BASANTI PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/19813
(RANIAKATA)
|
2421006019NRG23141120220564310
|
14/11/2022
|
ABALA PRADHAN
|
2421006019WL0037968
|
ABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151938
|
|
ABALA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19822
(RANIAKATA)
|
2421006019NRG23131120220563004
|
14/11/2022
|
JANGYASINI NAIK
|
2421006019WL0037862
|
JANGYASINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549151935
|
|
JANGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|