|
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-21-006-013-001/10000
(KADALIMUNDA)
|
2421006013NRG23260420220020771
|
26/04/2022
|
RABI SASANI
|
2421006013WL0001396
|
RABI SASANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866970
|
|
SURYAMANI SASANI W/O-RABI SASANI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-014/9447
(KADALIMUNDA)
|
2421006013NRG23260420220021088
|
26/04/2022
|
KUMADINI SETHI
|
2421006013WL0001413
|
KUMADINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866971
|
|
MRS KUMUDINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/9964
(KADALIMUNDA)
|
2421006013NRG23260420220020776
|
26/04/2022
|
DOLAGOBINDA BEHERA
|
2421006013WL0001396
|
DOLAGOBINDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866967
|
|
MR BINATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26186
(KADALIMUNDA)
|
2421006013NRG23260420220020810
|
26/04/2022
|
CHEMURU BEHERA
|
2421006013WL0001399
|
CHEMURU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866978
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9175
(KADALIMUNDA)
|
2421006013NRG23260420220020819
|
26/04/2022
|
BASANTI PRADHAN
|
2421006013WL0001399
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866966
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-009/26264
(KADALIMUNDA)
|
2421006013NRG23260420220020890
|
26/04/2022
|
SUBASINI BEHERA
|
2421006013WL0001407
|
SUBASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866969
|
|
SUBASINI BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-009/26274
(KADALIMUNDA)
|
2421006013NRG23260420220020891
|
26/04/2022
|
JANMI BAGH
|
2421006013WL0001407
|
JANMI BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866972
|
|
JANMI BAGH
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23260420220020892
|
26/04/2022
|
MANJULA NAYAK
|
2421006013WL0001407
|
MANJULA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866974
|
|
MANJULA NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-009/9820
(KADALIMUNDA)
|
2421006013NRG23260420220020894
|
26/04/2022
|
KANCHANA BAGHA
|
2421006013WL0001407
|
KANCHANA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866973
|
|
KANCHAN BAGH
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-014/26147
(KADALIMUNDA)
|
2421006013NRG23260420220021076
|
26/04/2022
|
NIRASH PRADHAN
|
2421006013WL0001413
|
NIRASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866975
|
|
NIRASH PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-014/26153
(KADALIMUNDA)
|
2421006013NRG23260420220021078
|
26/04/2022
|
ANJANA PRADHAN
|
2421006013WL0001413
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866968
|
|
ANJANA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-014/26291
(KADALIMUNDA)
|
2421006013NRG23260420220021079
|
26/04/2022
|
DUTIKA PRADHAN
|
2421006013WL0001413
|
DUTIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866976
|
|
DUTIKA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-014/9433
(KADALIMUNDA)
|
2421006013NRG23260420220021087
|
26/04/2022
|
SANJUKTA PRADHAN
|
2421006013WL0001413
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891866977
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|