|
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-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23121120220561889
|
13/11/2022
|
Mr. GANESWAR SAHU
|
2421006018WL0037780
|
Mr. GANESWAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749181
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23121120220561895
|
13/11/2022
|
Mrs.PREMALATA SAHOO
|
2421006018WL0037780
|
Mrs.PREMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749183
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18459
(OSKAPALI)
|
2421006018NRG23121120220561894
|
13/11/2022
|
PRASANTA SAHOO
|
2421006018WL0037780
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749188
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/18467
(OSKAPALI)
|
2421006018NRG23121120220561896
|
13/11/2022
|
SARAT SAHOO
|
2421006018WL0037780
|
SARAT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749186
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-008/17844
(OSKAPALI)
|
2421006018NRG23121120220561946
|
13/11/2022
|
Mrs.KAILAS SAHU
|
2421006018WL0037783
|
Mrs.KAILAS SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749185
|
|
KAILASA SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-008/17849
(OSKAPALI)
|
2421006018NRG23121120220561948
|
13/11/2022
|
AHALYA MAHAKUD
|
2421006018WL0037783
|
AHALYA MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749184
|
|
MRS AHALYA MAHAKUD LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-008/17876
(OSKAPALI)
|
2421006018NRG23121120220561919
|
13/11/2022
|
PITABAS SAHU
|
2421006018WL0037781
|
PITABAS SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749187
|
|
PITABASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/23991
(OSKAPALI)
|
2421006018NRG23121120220561949
|
13/11/2022
|
ANJALI MAHAKUD
|
2421006018WL0037783
|
ANJALI MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749182
|
|
MRS ANJALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-010/17979
(OSKAPALI)
|
2421006018NRG23121120220562550
|
13/11/2022
|
PRADIP DEHURY
|
2421006018WL0037835
|
PRADIP DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749190
|
|
PRADEEP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-013/18086
(OSKAPALI)
|
2421006018NRG23121120220561934
|
13/11/2022
|
NAROTTAM SAHU
|
2421006018WL0037782
|
NAROTTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749189
|
|
MR NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-001/18334
(OSKAPALI)
|
2421006018NRG23121120220561943
|
13/11/2022
|
MANGULU NAIK
|
2421006018WL0037783
|
MANGULU NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749180
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-005/18298
(OSKAPALI)
|
2421006018NRG23121120220561912
|
13/11/2022
|
PABANA PRADHAN
|
2421006018WL0037781
|
PABANA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
19/11/2022
|
|
6549749170
|
|
PABANA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23121120220561954
|
13/11/2022
|
KUNTALA KUMARI SAHU
|
2421006018WL0037784
|
KUNTALA KUMARI SAHU
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549749168
|
|
KUNTALA KUMARI SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-005/18307
(OSKAPALI)
|
2421006018NRG23121120220561955
|
13/11/2022
|
JANHABI PRADHAN
|
2421006018WL0037784
|
JANHABI PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549749162
|
|
JANHABI PRADHAN(ILLITERATE)
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-005/18326
(OSKAPALI)
|
2421006018NRG23121120220561957
|
13/11/2022
|
JANAKI PRADHAN
|
2421006018WL0037784
|
JANAKI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749172
|
|
JANAKI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23121120220561890
|
13/11/2022
|
SAROJINI SAHOO
|
2421006018WL0037780
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749178
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-006/18403
(OSKAPALI)
|
2421006018NRG23121120220561891
|
13/11/2022
|
GOPINATH SAHU
|
2421006018WL0037780
|
GOPINATH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749163
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-006/18406
(OSKAPALI)
|
2421006018NRG23121120220561914
|
13/11/2022
|
SARBESWAR SAHU
|
2421006018WL0037781
|
SARBESWAR SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
19/11/2022
|
|
6549749171
|
|
SARBESWAR SAHU
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-007/23961
(OSKAPALI)
|
2421006000NRG23131120220563326
|
13/11/2022
|
KALPATARU PRADHAN
|
2421006WL0037886
|
KALPATARU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749169
|
|
KALPATARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23121120220561918
|
13/11/2022
|
ARATI SAHOO
|
2421006018WL0037781
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749165
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-008/17867
(OSKAPALI)
|
2421006018NRG23121120220561917
|
13/11/2022
|
GANGADHARA SAHOO
|
2421006018WL0037781
|
GANGADHARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749166
|
|
MR GANGADHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-010/17988
(OSKAPALI)
|
2421006018NRG23121120220562551
|
13/11/2022
|
HINA SAHU
|
2421006018WL0037835
|
HINA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749175
|
|
HINA SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-010/17997
(OSKAPALI)
|
2421006018NRG23121120220562552
|
13/11/2022
|
PANCHALI GHIBELA
|
2421006018WL0037835
|
PANCHALI GHIBELA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749173
|
|
PANCHALI GHIBELA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-010/18009
(OSKAPALI)
|
2421006018NRG23121120220562553
|
13/11/2022
|
BHARATI PRADHAN
|
2421006018WL0037835
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749176
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-010/18027
(OSKAPALI)
|
2421006018NRG23121120220562554
|
13/11/2022
|
PURUSHOTPAM SAHU
|
2421006018WL0037835
|
PURUSHOTPAM SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749167
|
|
PURUSHOTTAM SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-010/18027
(OSKAPALI)
|
2421006018NRG23121120220562555
|
13/11/2022
|
SASIBALA SAHOO
|
2421006018WL0037835
|
SASIBALA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749174
|
|
SASIBALA SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-010/24028
(OSKAPALI)
|
2421006018NRG23121120220562559
|
13/11/2022
|
GAYATRI PRADHAN
|
2421006018WL0037835
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749177
|
|
MR GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-010/24028
(OSKAPALI)
|
2421006018NRG23121120220562558
|
13/11/2022
|
RANJIT KUMAR PRADHAN
|
2421006018WL0037835
|
RANJIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549749179
|
|
RANJIT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-013/23895
(OSKAPALI)
|
2421006018NRG23121120220561962
|
13/11/2022
|
BANITA DEHURY
|
2421006018WL0037785
|
BANITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549749164
|
|
MRS BANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|