|
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-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23160820220349450
|
16/08/2022
|
LAKSHMI DEHURI
|
2421006009WL0021511
|
LAKSHMI DEHURI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
30/08/2022
|
|
4280641568
|
|
MRS LAKSHMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23160820220349425
|
16/08/2022
|
LAKSHMI DEHURI
|
2421006009WL0021507
|
LAKSHMI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641567
|
|
MRS LAKSHMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-002/8037
(HIMITIRA)
|
2421006009NRG23160820220349429
|
16/08/2022
|
SRIBATSA SAHOO
|
2421006009WL0021507
|
SRIBATSA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641558
|
|
MR SRIBATSA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-003/25721
(HIMITIRA)
|
2421006009NRG23160820220349515
|
16/08/2022
|
RASMITA PRADHAN
|
2421006009WL0021514
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641553
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-003/25721
(HIMITIRA)
|
2421006009NRG23160820220349514
|
16/08/2022
|
SUDAM PRADHAN
|
2421006009WL0021514
|
SUDAM PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641546
|
|
MR SUDAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-003/25722
(HIMITIRA)
|
2421006009NRG23160820220349517
|
16/08/2022
|
AHALYA PRADHAN
|
2421006009WL0021514
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641554
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-003/25723
(HIMITIRA)
|
2421006009NRG23160820220349518
|
16/08/2022
|
RUNITA PRADHAN
|
2421006009WL0021514
|
RUNITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641564
|
|
MRS RUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-003/8116
(HIMITIRA)
|
2421006009NRG23160820220349530
|
16/08/2022
|
BASANTI PRADHAN
|
2421006009WL0021514
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641572
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-003/8117
(HIMITIRA)
|
2421006009NRG23160820220349532
|
16/08/2022
|
ASISH KUMAR PRADHAN
|
2421006009WL0021514
|
ASISH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641547
|
|
ASISH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-003/8117
(HIMITIRA)
|
2421006009NRG23160820220349531
|
16/08/2022
|
JAYANTI PRADHAN
|
2421006009WL0021514
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641560
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-003/8123
(HIMITIRA)
|
2421006009NRG23160820220349533
|
16/08/2022
|
SAHADEB PRADHAN
|
2421006009WL0021514
|
SAHADEB PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641552
|
|
MR SAHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23160820220349466
|
16/08/2022
|
REBATI PRADHAN
|
2421006009WL0021511
|
REBATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641565
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-007/8072
(HIMITIRA)
|
2421006009NRG23160820220349468
|
16/08/2022
|
SWADHIN PRADHAN
|
2421006009WL0021511
|
SWADHIN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641569
|
|
MR SWADHIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-007/8075
(HIMITIRA)
|
2421006009NRG23160820220349471
|
16/08/2022
|
SRIPATI PRADHAN
|
2421006009WL0021511
|
SRIPATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641557
|
|
MR SHRIPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-007/8075
(HIMITIRA)
|
2421006009NRG23160820220349470
|
16/08/2022
|
SRIPATI PRADHAN
|
2421006009WL0021511
|
SRIPATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641556
|
|
MR SHRIPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-007/8078
(HIMITIRA)
|
2421006009NRG23160820220349474
|
16/08/2022
|
SANJUKTA NAIK
|
2421006009WL0021511
|
SANJUKTA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641566
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-007/8078
(HIMITIRA)
|
2421006009NRG23160820220349472
|
16/08/2022
|
SANJUKTA NAIK
|
2421006009WL0021511
|
SANJUKTA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641555
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23160820220349475
|
16/08/2022
|
SARASWATI NAYAK
|
2421006009WL0021511
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4280641571
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23160820220349477
|
16/08/2022
|
SARASWATI NAYAK
|
2421006009WL0021511
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641570
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/8191
(HIMITIRA)
|
2421006009NRG23160820220349438
|
16/08/2022
|
MINAKSHI BEHERA
|
2421006009WL0021508
|
MINAKSHI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641534
|
|
MINAKSHI BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-002/7988
(HIMITIRA)
|
2421006009NRG23160820220349424
|
16/08/2022
|
ARUNDHATI PRADHAN
|
2421006009WL0021507
|
ARUNDHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641540
|
|
ARUNDHATI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-002/7988
(HIMITIRA)
|
2421006009NRG23160820220349423
|
16/08/2022
|
JAMBESWAR PRADHAN
|
2421006009WL0021507
|
JAMBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641541
|
|
MR JAMBESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-002/8034
(HIMITIRA)
|
2421006009NRG23160820220349427
|
16/08/2022
|
BINOD KUMAR SAHOO
|
2421006009WL0021507
|
BINOD KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641537
|
|
BINOD KUMAR SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-003/25722
(HIMITIRA)
|
2421006009NRG23160820220349516
|
16/08/2022
|
SANTOSH KUMAR PRADHAN
|
2421006009WL0021514
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641535
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-003/8099
(HIMITIRA)
|
2421006009NRG23160820220349522
|
16/08/2022
|
BIBHUTI PRADHAN
|
2421006009WL0021514
|
BIBHUTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641530
|
|
BIBHUTI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-003/8103
(HIMITIRA)
|
2421006009NRG23160820220349526
|
16/08/2022
|
DUKHI BAGH
|
2421006009WL0021514
|
DUKHI BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641559
|
|
DUKHI BAGH
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-003/8114
(HIMITIRA)
|
2421006009NRG23160820220349529
|
16/08/2022
|
PRABASINI PRADHAN
|
2421006009WL0021514
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641532
|
|
PRABASINI PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-003/8123
(HIMITIRA)
|
2421006009NRG23160820220349534
|
16/08/2022
|
RAMA PRADHAN
|
2421006009WL0021514
|
RAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641550
|
|
RAMA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-004/25676
(HIMITIRA)
|
2421006009NRG23160820220349446
|
16/08/2022
|
MAKUNDA DEHURY
|
2421006009WL0021510
|
MAKUNDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641529
|
|
MAKUNDA DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-004/25676
(HIMITIRA)
|
2421006009NRG23160820220349447
|
16/08/2022
|
SABITA DEHURY
|
2421006009WL0021510
|
SABITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641544
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-004/25680
(HIMITIRA)
|
2421006009NRG23160820220349442
|
16/08/2022
|
LAKSHMIPRIYA BAGHAR
|
2421006009WL0021509
|
LAKSHMIPRIYA BAGHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641549
|
|
LAKSHMIPRIYA BAGHAR
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-004/8288
(HIMITIRA)
|
2421006009NRG23160820220349443
|
16/08/2022
|
SAIRINDRI CHHATRIA
|
2421006009WL0021509
|
SAIRINDRI CHHATRIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641548
|
|
SAIRINDRI CHHATRIA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-004/8291
(HIMITIRA)
|
2421006009NRG23160820220349444
|
16/08/2022
|
PADMABATI DEHURY
|
2421006009WL0021509
|
PADMABATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641545
|
|
PADMABATI DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-004/8352
(HIMITIRA)
|
2421006009NRG23160820220349445
|
16/08/2022
|
RAMBHA DEHURY
|
2421006009WL0021509
|
RAMBHA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4280641551
|
|
RAMBHA DEHURY
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23160820220349453
|
16/08/2022
|
CHANDRAMANI MAHANTY
|
2421006009WL0021511
|
CHANDRAMANI MAHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641536
|
|
MR CHANDRAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-005/8695
(HIMITIRA)
|
2421006009NRG23160820220349457
|
16/08/2022
|
TARA BEHERA
|
2421006009WL0021511
|
TARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641563
|
|
MRS TARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23160820220349461
|
16/08/2022
|
KADAMINI SAHOO
|
2421006009WL0021511
|
KADAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641562
|
|
KADAMINI SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23160820220349459
|
16/08/2022
|
KADAMINI SAHOO
|
2421006009WL0021511
|
KADAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641561
|
|
KADAMINI SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23160820220349458
|
16/08/2022
|
PRASANTA SAHU
|
2421006009WL0021511
|
PRASANTA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641543
|
|
PRASANTA SAHU
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23160820220349460
|
16/08/2022
|
PRASANTA SAHU
|
2421006009WL0021511
|
PRASANTA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641542
|
|
PRASANTA SAHU
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23160820220349465
|
16/08/2022
|
SUMANT PRADHAN
|
2421006009WL0021511
|
SUMANT PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641538
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23160820220349464
|
16/08/2022
|
SUMANT PRADHAN
|
2421006009WL0021511
|
SUMANT PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641533
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-007/8072
(HIMITIRA)
|
2421006009NRG23160820220349467
|
16/08/2022
|
BASANTI PRADHAN
|
2421006009WL0021511
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641539
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23160820220349476
|
16/08/2022
|
AMULYA NAIK
|
2421006009WL0021511
|
AMULYA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280641531
|
|
AMULYA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|