|
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-21-006-013-004/9724
(KADALIMUNDA)
|
2421006013NRG23021020220450531
|
03/10/2022
|
DUHSHASAN NAYAK
|
2421006013WL0029777
|
DUHSHASAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292201
|
|
MR DUSHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/9735
(KADALIMUNDA)
|
2421006013NRG23021020220450533
|
03/10/2022
|
DASHARATH PRADHAN
|
2421006013WL0029777
|
DASHARATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292200
|
|
MR DASHARATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23021020220450538
|
03/10/2022
|
CHAMPABATI BEHERA
|
2421006013WL0029777
|
CHAMPABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292199
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23021020220450537
|
03/10/2022
|
KUNI BEHERA
|
2421006013WL0029777
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292202
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23021020220450536
|
03/10/2022
|
KHAGESWAR BEHERA
|
2421006013WL0029777
|
KHAGESWAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292197
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-004/9760
(KADALIMUNDA)
|
2421006013NRG23021020220450539
|
03/10/2022
|
SRIKAR BEHERA
|
2421006013WL0029777
|
SRIKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292196
|
|
SRIKARA BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/9761
(KADALIMUNDA)
|
2421006013NRG23021020220450540
|
03/10/2022
|
SOURINDRI NAYAK
|
2421006013WL0029777
|
SOURINDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339292198
|
|
SOURINDRI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|