|
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-21-006-001-007/267
(AMBAPAL)
|
2421006001NRG23230920220430611
|
26/09/2022
|
Mrs. SABITA BHOI
|
2421006001WL0028242
|
Mrs. SABITA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299810
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23260920220432834
|
26/09/2022
|
PRAMOD MAHAPATRA
|
2421006001WL0028387
|
PRAMOD MAHAPATRA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
29/09/2022
|
|
5061299812
|
|
MR PRAMOD MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-007/247
(AMBAPAL)
|
2421006001NRG23230920220430607
|
26/09/2022
|
Mr. RAMESH NAYAK
|
2421006001WL0028242
|
Mr. RAMESH NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299813
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-007/274
(AMBAPAL)
|
2421006001NRG23260920220432840
|
26/09/2022
|
BASANTA BHOI
|
2421006001WL0028387
|
BASANTA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299811
|
|
MR BASANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23260920220432825
|
26/09/2022
|
PUNJEI MOHANTY
|
2421006001WL0028387
|
PUNJEI MOHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299806
|
|
PUNJEI MOHANTY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/689
(AMBAPAL)
|
2421006001NRG23230920220430596
|
26/09/2022
|
JOSADA CHHATRIYA
|
2421006001WL0028242
|
JOSADA CHHATRIYA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299804
|
|
JOSHODA CHHATRIA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/694
(AMBAPAL)
|
2421006001NRG23260920220432832
|
26/09/2022
|
PRAMODINI MAHAPATRA
|
2421006001WL0028387
|
PRAMODINI MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299809
|
|
PRAMODINI MAHAPATRA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/706
(AMBAPAL)
|
2421006001NRG23260920220432835
|
26/09/2022
|
GOBINDA SETHI
|
2421006001WL0028387
|
GOBINDA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299807
|
|
GOBINDA SETHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/750
(AMBAPAL)
|
2421006001NRG23260920220432836
|
26/09/2022
|
JAMINI JENAMANI
|
2421006001WL0028387
|
JAMINI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299808
|
|
JAMINI JENAMANI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-007/272
(AMBAPAL)
|
2421006001NRG23230920220430613
|
26/09/2022
|
SHAILA BHOI
|
2421006001WL0028242
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5061299805
|
|
SAILA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|