|
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-21-006-013-002/26623
(KADALIMUNDA)
|
2421006013NRG24281020230559599
|
31/10/2023
|
PRASHANT PRADHAN
|
2421006013WL054985
|
PRASHANT PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789062
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/26539
(KADALIMUNDA)
|
2421006013NRG24281020230559580
|
31/10/2023
|
KALPATARU PRADHAN
|
2421006013WL054979
|
KALPATARU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789059
|
|
MR KALPATARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG24281020230559582
|
31/10/2023
|
GOLAPI SWAIN
|
2421006013WL054979
|
GOLAPI SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789058
|
|
MRS GOLAPI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/9227
(KADALIMUNDA)
|
2421006013NRG24281020230559584
|
31/10/2023
|
Mrs. KUMUDINI BEHERA
|
2421006013WL054979
|
Mrs. KUMUDINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789063
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-008/26506
(KADALIMUNDA)
|
2421006013NRG24281020230559604
|
31/10/2023
|
ASIT KUMAR NAYAK
|
2421006013WL054985
|
ASIT KUMAR NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388789060
|
|
MR ASIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/26623
(KADALIMUNDA)
|
2421006013NRG24281020230559600
|
31/10/2023
|
SANTILATA BISWAL
|
2421006013WL054985
|
SANTILATA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789055
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG24281020230559590
|
31/10/2023
|
ARUNDHATI BISWAL
|
2421006013WL054983
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789051
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/26833
(KADALIMUNDA)
|
2421006013NRG24281020230559591
|
31/10/2023
|
PRATIMA PRADHAN
|
2421006013WL054983
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388789053
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-002/9891
(KADALIMUNDA)
|
2421006013NRG24281020230559601
|
31/10/2023
|
KALANDI PRADHAN
|
2421006013WL054985
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789049
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-002/9921
(KADALIMUNDA)
|
2421006013NRG24281020230559602
|
31/10/2023
|
ANAKARA PRADHAN
|
2421006013WL054985
|
ANAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789045
|
|
ANAKARA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26169
(KADALIMUNDA)
|
2421006013NRG24281020230559577
|
31/10/2023
|
BANSIDHAR SAMAL
|
2421006013WL054979
|
BANSIDHAR SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789047
|
|
BANSIDHAR SAMAL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-003/26754
(KADALIMUNDA)
|
2421006013NRG24281020230559578
|
31/10/2023
|
CHATURI NAYAK
|
2421006013WL054979
|
CHATURI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789046
|
|
CHATURI NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-003/26836
(KADALIMUNDA)
|
2421006013NRG24281020230559603
|
31/10/2023
|
SUMITRA NAYAK
|
2421006013WL054985
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789064
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/26188
(KADALIMUNDA)
|
2421006013NRG24281020230559592
|
31/10/2023
|
URMILA BEHERA
|
2421006013WL054983
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789050
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26403
(KADALIMUNDA)
|
2421006013NRG24281020230559579
|
31/10/2023
|
REBATI SWAIN
|
2421006013WL054979
|
REBATI SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789057
|
|
REBATI SWAIN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26523
(KADALIMUNDA)
|
2421006013NRG24281020230559593
|
31/10/2023
|
PRAGATI PRADHAN
|
2421006013WL054983
|
PRAGATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789052
|
|
PRAGATI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26834
(KADALIMUNDA)
|
2421006013NRG24281020230559594
|
31/10/2023
|
RITA BISWAL
|
2421006013WL054983
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789056
|
|
MR RITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG24281020230559581
|
31/10/2023
|
GOBINDA SWAIN
|
2421006013WL054979
|
GOBINDA SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789048
|
|
GOBINDA SWAIN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9227
(KADALIMUNDA)
|
2421006013NRG24281020230559583
|
31/10/2023
|
BEDABYASA DEHURY
|
2421006013WL054979
|
BEDABYASA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789054
|
|
BEDABYASA DEHURY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-008/9500
(KADALIMUNDA)
|
2421006013NRG24281020230559595
|
31/10/2023
|
ARJUNA MUNDA
|
2421006013WL054983
|
ARJUNA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789043
|
|
ARJUNA MUNDA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-008/9500
(KADALIMUNDA)
|
2421006013NRG24281020230559596
|
31/10/2023
|
SOUDAMINI MUNDA
|
2421006013WL054983
|
SOUDAMINI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789044
|
|
SAUDAMINI MUNDA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-008/9513
(KADALIMUNDA)
|
2421006013NRG24281020230559585
|
31/10/2023
|
USHA DEHURY
|
2421006013WL054979
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388789061
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|