|
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-21-006-019-010/23546
(RANIAKATA)
|
2421006019NRG23180420220007748
|
18/04/2022
|
MANJULATA BHOI
|
2421006019WL0000523
|
MANJULATA BHOI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119834
|
|
MANJULATA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-006/19925
(RANIAKATA)
|
2421006019NRG23180420220007784
|
18/04/2022
|
SUBHADRA NAIK
|
2421006019WL0000526
|
SUBHADRA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119832
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-010/19800
(RANIAKATA)
|
2421006019NRG23180420220007866
|
18/04/2022
|
BIJAYA PRADHAN
|
2421006019WL0000534
|
BIJAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119836
|
|
MR BIJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19800
(RANIAKATA)
|
2421006019NRG23180420220007867
|
18/04/2022
|
BIMALA PRADHAN
|
2421006019WL0000534
|
BIMALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119833
|
|
MRS BIMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19838
(RANIAKATA)
|
2421006019NRG23180420220007741
|
18/04/2022
|
SUREKHA DEHURY
|
2421006019WL0000523
|
SUREKHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119835
|
|
SUREKHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19841
(RANIAKATA)
|
2421006019NRG23180420220007872
|
18/04/2022
|
BRAHMANANDA PRADHAN
|
2421006019WL0000534
|
BRAHMANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119837
|
|
MR BRAHMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/25227919
(RANIAKATA)
|
2421006019NRG23180420220007788
|
18/04/2022
|
JYOTSNA RAUL
|
2421006019WL0000526
|
JYOTSNA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119823
|
|
JYOTSNA RAUL
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19777
(RANIAKATA)
|
2421006019NRG23180420220007734
|
18/04/2022
|
PREMALATA MAJHI
|
2421006019WL0000523
|
PREMALATA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119825
|
|
PREMALATA MAJHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19801
(RANIAKATA)
|
2421006019NRG23180420220007736
|
18/04/2022
|
TILOTTAMA BHOI
|
2421006019WL0000523
|
TILOTTAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119828
|
|
TILOTTAMA BHOI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19803
(RANIAKATA)
|
2421006019NRG23180420220007737
|
18/04/2022
|
BIJULI PRADHAN
|
2421006019WL0000523
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119821
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19803
(RANIAKATA)
|
2421006019NRG23180420220007868
|
18/04/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0000534
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119830
|
|
PARAMANANDA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/19837
(RANIAKATA)
|
2421006019NRG23180420220007740
|
18/04/2022
|
KALARA DEHURY
|
2421006019WL0000523
|
KALARA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119817
|
|
KALARA DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-010/19868
(RANIAKATA)
|
2421006019NRG23180420220007743
|
18/04/2022
|
RAJANI BHOI
|
2421006019WL0000523
|
RAJANI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119818
|
|
RAJANI BHOI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/19877
(RANIAKATA)
|
2421006019NRG23180420220007873
|
18/04/2022
|
Kapila Naik
|
2421006019WL0000534
|
Kapila Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119820
|
|
KAPIL NAIK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19877
(RANIAKATA)
|
2421006019NRG23180420220007744
|
18/04/2022
|
KUMUDINI NAYAK
|
2421006019WL0000523
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119827
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-010/19879
(RANIAKATA)
|
2421006019NRG23180420220007876
|
18/04/2022
|
SUSHIL KUMAR PRADHAN
|
2421006019WL0000534
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119824
|
|
SUSIL KUMAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-010/19882
(RANIAKATA)
|
2421006019NRG23180420220007878
|
18/04/2022
|
JULU PRADHAN
|
2421006019WL0000534
|
JULU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119829
|
|
JULU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-010/19886
(RANIAKATA)
|
2421006019NRG23180420220007880
|
18/04/2022
|
AHALYA PRADHAN
|
2421006019WL0000534
|
AHALYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119822
|
|
AHALYA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-010/19886
(RANIAKATA)
|
2421006019NRG23180420220007879
|
18/04/2022
|
GOKUL PRADHAN
|
2421006019WL0000534
|
GOKUL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119819
|
|
GOKUL PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-010/23544
(RANIAKATA)
|
2421006019NRG23180420220007747
|
18/04/2022
|
MALATI PRADHAN
|
2421006019WL0000523
|
MALATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119831
|
|
MALATI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/23545
(RANIAKATA)
|
2421006019NRG23180420220007883
|
18/04/2022
|
UMA PRADHAN
|
2421006019WL0000534
|
UMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119826
|
|
UMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|