|
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-21-006-010-002/4952
(JAIRAT)
|
2421006000NRG23250520220090029
|
25/05/2022
|
NAMITA SAHOO
|
2421006WL0005869
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038470
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006000NRG23250520220090010
|
25/05/2022
|
TAPASWINI MIRDHA
|
2421006WL0005869
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038465
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006000NRG23250520220090011
|
25/05/2022
|
BASANTA MIRDHA
|
2421006WL0005869
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038468
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23250520220090015
|
25/05/2022
|
BRUNDABATI MIRDHA
|
2421006WL0005869
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038462
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23250520220090014
|
25/05/2022
|
SUMANTA MIRDHA
|
2421006WL0005869
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038461
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006000NRG23250520220090016
|
25/05/2022
|
GANDHARBA MIRDHA
|
2421006WL0005869
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038472
|
|
GANDHARBA MIRDHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006000NRG23250520220090018
|
25/05/2022
|
SAILA MIRDHA
|
2421006WL0005869
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038460
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006000NRG23250520220090020
|
25/05/2022
|
MULIA MIRDHA
|
2421006WL0005869
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038471
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006000NRG23250520220090021
|
25/05/2022
|
RAJANI MIRDHA
|
2421006WL0005869
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038464
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006000NRG23250520220090022
|
25/05/2022
|
BALMIKI MIRDHA
|
2421006WL0005869
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038463
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006000NRG23250520220090023
|
25/05/2022
|
SWADHINA MIRDHA
|
2421006WL0005869
|
SWADHINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038473
|
|
SWADHIN MIRDHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006000NRG23250520220090024
|
25/05/2022
|
TILATAMA MIRDHA
|
2421006WL0005869
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038469
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23250520220090026
|
25/05/2022
|
ABALA MIRDHA
|
2421006WL0005869
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038466
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23250520220090025
|
25/05/2022
|
MANDARA MIRDHA
|
2421006WL0005869
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038475
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006000NRG23250520220090028
|
25/05/2022
|
ASHOK KUMAR PRADHAN
|
2421006WL0005869
|
ASHOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038474
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-004/22734
(JAIRAT)
|
2421006000NRG23250520220090030
|
25/05/2022
|
SUDARSANA DEHURI
|
2421006WL0005869
|
SUDARSANA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880038467
|
|
SUDARSAN DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|