|
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
|
PALALAHADA
|
OR-21-007-026-001/26974
(Seagarh)
|
2421007026NRG23180820220356803
|
20/08/2022
|
mana Sinku
|
2421007026WL0022078
|
mana Sinku
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004238
|
|
MR MANSINGH SINKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALALAHADA
|
OR-21-007-026-001/37632
(Seagarh)
|
2421007026NRG23180820220356804
|
20/08/2022
|
Dileswar Pradhan
|
2421007026WL0022078
|
Dileswar Pradhan
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004236
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALALAHADA
|
OR-21-007-026-004/37652
(Seagarh)
|
2421007026NRG23180820220356853
|
20/08/2022
|
Sandhyarani Sahu
|
2421007026WL0022085
|
Sandhyarani Sahu
|
00415
|
SBIN0007869
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277004239
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALALAHADA
|
OR-21-007-026-005/26737
(Seagarh)
|
2421007026NRG23180820220356809
|
20/08/2022
|
Apanna Pradhan
|
2421007026WL0022079
|
Apanna Pradhan
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004235
|
|
APANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALALAHADA
|
OR-21-007-026-005/37808
(Seagarh)
|
2421007026NRG23180820220356823
|
20/08/2022
|
CHANDRASEKHARA PRADHAN
|
2421007026WL0022081
|
CHANDRASEKHARA PRADHAN
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004237
|
|
MR CHANDRASEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
PALALAHADA
|
OR-21-007-026-001/37631
(Seagarh)
|
2421007026NRG23180820220356824
|
20/08/2022
|
Purna Dehury
|
2421007026WL0022082
|
Purna Dehury
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004230
|
|
MR PURNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-026-001/37632
(Seagarh)
|
2421007026NRG23180820220356805
|
20/08/2022
|
Hira Pradhan
|
2421007026WL0022078
|
Hira Pradhan
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004233
|
|
HIRA PRADHAN
|
UCO BANK(607066)
|
|
8
|
PALALAHADA
|
OR-21-007-026-001/37886
(Seagarh)
|
2421007026NRG23180820220356825
|
20/08/2022
|
DILESWER NAIK
|
2421007026WL0022082
|
DILESWER NAIK
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004229
|
|
DILESWAR NAIK
|
UCO BANK(607066)
|
|
9
|
PALALAHADA
|
OR-21-007-026-001/37943
(Seagarh)
|
2421007026NRG23180820220356820
|
20/08/2022
|
ANAMA BARIJ
|
2421007026WL0022080
|
ANAMA BARIJ
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004231
|
|
ANAM BARIJ
|
UCO BANK(607066)
|
|
10
|
PALALAHADA
|
OR-21-007-026-004/27200
(Seagarh)
|
2421007026NRG23180820220356847
|
20/08/2022
|
Dolagobinda Biswal
|
2421007026WL0022085
|
Dolagobinda Biswal
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277004242
|
|
DOLA GOBINDA BISWAL
|
UCO BANK(607066)
|
|
11
|
PALALAHADA
|
OR-21-007-026-004/27200
(Seagarh)
|
2421007026NRG23180820220356848
|
20/08/2022
|
Krushna Priya Biswal
|
2421007026WL0022085
|
Krushna Priya Biswal
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277004244
|
|
KRISHNA PRIYA BISWAL
|
UCO BANK(607066)
|
|
12
|
PALALAHADA
|
OR-21-007-026-004/27228
(Seagarh)
|
2421007026NRG23180820220356849
|
20/08/2022
|
Kanaka Mahakula
|
2421007026WL0022085
|
Kanaka Mahakula
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277004241
|
|
KANAKA MAHAKULA
|
UCO BANK(607066)
|
|
13
|
PALALAHADA
|
OR-21-007-026-005/26737
(Seagarh)
|
2421007026NRG23180820220356810
|
20/08/2022
|
Nari Pradhan
|
2421007026WL0022079
|
Nari Pradhan
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004232
|
|
NARI PRADHAN
|
UCO BANK(607066)
|
|
14
|
PALALAHADA
|
OR-21-007-026-005/26742
(Seagarh)
|
2421007026NRG23180820220356811
|
20/08/2022
|
Bhagaban Pradhan
|
2421007026WL0022079
|
Bhagaban Pradhan
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004243
|
|
BHAGABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALALAHADA
|
OR-21-007-026-005/26742
(Seagarh)
|
2421007026NRG23180820220356812
|
20/08/2022
|
Nalini Pradhan
|
2421007026WL0022079
|
Nalini Pradhan
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004240
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
16
|
PALALAHADA
|
OR-21-007-026-001/27014
(Seagarh)
|
2421007026NRG23180820220356822
|
20/08/2022
|
Bhimasen Gadnayak
|
2421007026WL0022081
|
Bhimasen Gadnayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277004234
|
|
BHIMASEN GARGNAYAK SO-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|