|
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-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23171020220481400
|
17/10/2022
|
CHAMPABATI BEHERA
|
2421006013WL0032119
|
CHAMPABATI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939152965
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/9747
(KADALIMUNDA)
|
2421006013NRG23171020220481399
|
17/10/2022
|
KUNI BEHERA
|
2421006013WL0032119
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152966
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/9309
(KADALIMUNDA)
|
2421006013NRG23171020220481356
|
17/10/2022
|
DEEPAK DEHURY
|
2421006013WL0032116
|
DEEPAK DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152964
|
|
DEEPAK DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-004/9760
(KADALIMUNDA)
|
2421006013NRG23171020220481404
|
17/10/2022
|
SRIKAR BEHERA
|
2421006013WL0032119
|
SRIKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152961
|
|
SRIKARA BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-004/9761
(KADALIMUNDA)
|
2421006013NRG23171020220481405
|
17/10/2022
|
SOURINDRI NAYAK
|
2421006013WL0032119
|
SOURINDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152963
|
|
SOURINDRI NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/26250
(KADALIMUNDA)
|
2421006013NRG23171020220481474
|
17/10/2022
|
SANJAYA PRADHAN
|
2421006013WL0032124
|
SANJAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152968
|
|
SANJAYA PRADHAN
|
ICICI BANK LTD(508534)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG23171020220481482
|
17/10/2022
|
GOBINDA SWAIN
|
2421006013WL0032124
|
GOBINDA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152967
|
|
GOBINDA SWAIN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/9191
(KADALIMUNDA)
|
2421006013NRG23171020220481354
|
17/10/2022
|
BAIKUNTHA BEHERA
|
2421006013WL0032116
|
BAIKUNTHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939152962
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|