|
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-21-006-013-006/26524
(KADALIMUNDA)
|
2421006013NRG24071220230650166
|
08/12/2023
|
ALOK KUMAR DEHURY
|
2421006013WL069657
|
ALOK KUMAR DEHURY
|
00168
|
ICIC0003674
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815961
|
|
ALOK KUMAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG24081220230653185
|
08/12/2023
|
SUSANTA SAHOO
|
2421006013WL069978
|
SUSANTA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074815960
|
|
MR SUSHANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26226
(KADALIMUNDA)
|
2421006013NRG24071220230650164
|
08/12/2023
|
KRUPASINDHU RANA
|
2421006013WL069657
|
KRUPASINDHU RANA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815958
|
|
MR KRUPASINDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26539
(KADALIMUNDA)
|
2421006013NRG24081220230653189
|
08/12/2023
|
KALPATARU PRADHAN
|
2421006013WL069978
|
KALPATARU PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815959
|
|
MR KALPATARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9234
(KADALIMUNDA)
|
2421006013NRG24071220230650177
|
08/12/2023
|
RENUBALA PRADHAN
|
2421006013WL069657
|
RENUBALA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815956
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG24071220230650179
|
08/12/2023
|
ABHIMANYU PRADHAN
|
2421006013WL069657
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815948
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG24071220230650180
|
08/12/2023
|
SANJUKTA PRADHAN
|
2421006013WL069657
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815949
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/9312
(KADALIMUNDA)
|
2421006013NRG24071220230650181
|
08/12/2023
|
BALARAM PRADHAN
|
2421006013WL069657
|
BALARAM PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815957
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-010/9350
(KADALIMUNDA)
|
2421006013NRG24071220230650186
|
08/12/2023
|
SUSHILA PRADHAN
|
2421006013WL069657
|
SUSHILA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815962
|
|
SUSHILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-002/26260
(KADALIMUNDA)
|
2421006013NRG24081220230653191
|
08/12/2023
|
ABADHUT DEHURY
|
2421006013WL069979
|
ABADHUT DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815940
|
|
ABADHUTA DEHURI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG24081220230653192
|
08/12/2023
|
ARUNDHATI BISWAL
|
2421006013WL069979
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815946
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-002/9871
(KADALIMUNDA)
|
2421006013NRG24081220230653193
|
08/12/2023
|
SULOCHANA DEHURY
|
2421006013WL069979
|
SULOCHANA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815932
|
|
SULOCHANA DEHURI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-002/9921
(KADALIMUNDA)
|
2421006013NRG24081220230653194
|
08/12/2023
|
ANAKARA PRADHAN
|
2421006013WL069979
|
ANAKARA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815933
|
|
ANAKARA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-003/26169
(KADALIMUNDA)
|
2421006013NRG24081220230653186
|
08/12/2023
|
BANSIDHAR SAMAL
|
2421006013WL069978
|
BANSIDHAR SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815935
|
|
BANSIDHAR SAMAL
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-003/26836
(KADALIMUNDA)
|
2421006013NRG24081220230653187
|
08/12/2023
|
SUMITRA NAYAK
|
2421006013WL069978
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815953
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26188
(KADALIMUNDA)
|
2421006013NRG24081220230653188
|
08/12/2023
|
URMILA BEHERA
|
2421006013WL069978
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815943
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26534
(KADALIMUNDA)
|
2421006013NRG24071220230650168
|
08/12/2023
|
BISHIKA BISWAL
|
2421006013WL069657
|
BISHIKA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815945
|
|
BISAKHA BISWAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26613
(KADALIMUNDA)
|
2421006013NRG24071220230650170
|
08/12/2023
|
URMILA BEHERA
|
2421006013WL069657
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815951
|
|
URAMILA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26834
(KADALIMUNDA)
|
2421006013NRG24081220230653200
|
08/12/2023
|
RITA BISWAL
|
2421006013WL069980
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074815954
|
|
MR RITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG24071220230650172
|
08/12/2023
|
PRADIP PRADHAN
|
2421006013WL069657
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815944
|
|
PRADIP PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/9176
(KADALIMUNDA)
|
2421006013NRG24071220230650173
|
08/12/2023
|
PABITRA BISWAL
|
2421006013WL069657
|
PABITRA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815938
|
|
PABITRA BISWAL
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9176
(KADALIMUNDA)
|
2421006013NRG24071220230650174
|
08/12/2023
|
PABITRA BISWAL
|
2421006013WL069657
|
PABITRA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815939
|
|
MRS BIJULI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9194
(KADALIMUNDA)
|
2421006013NRG24081220230653197
|
08/12/2023
|
CHERA BISWAL
|
2421006013WL069979
|
CHERA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815942
|
|
CHERA BISWAL
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9194
(KADALIMUNDA)
|
2421006013NRG24081220230653198
|
08/12/2023
|
JHILI PRADHAN
|
2421006013WL069979
|
JHILI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815937
|
|
JHILI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9221
(KADALIMUNDA)
|
2421006013NRG24071220230650175
|
08/12/2023
|
GOLAPI PRADHAN
|
2421006013WL069657
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815947
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9251
(KADALIMUNDA)
|
2421006013NRG24071220230650178
|
08/12/2023
|
HIRA BISWAL
|
2421006013WL069657
|
HIRA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815934
|
|
HIRA BISWAL
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9312
(KADALIMUNDA)
|
2421006013NRG24071220230650182
|
08/12/2023
|
BHARATI PRADHAN
|
2421006013WL069657
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815955
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-008/9513
(KADALIMUNDA)
|
2421006013NRG24081220230653190
|
08/12/2023
|
USHA DEHURY
|
2421006013WL069978
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074815952
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-010/9345
(KADALIMUNDA)
|
2421006013NRG24071220230650184
|
08/12/2023
|
BASANTI PRADHAN
|
2421006013WL069657
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815950
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-010/9345
(KADALIMUNDA)
|
2421006013NRG24071220230650183
|
08/12/2023
|
DUKHABANDU PRADHAN
|
2421006013WL069657
|
DUKHABANDU PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815936
|
|
DUKHABANDU PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-010/9350
(KADALIMUNDA)
|
2421006013NRG24071220230650185
|
08/12/2023
|
MAHEDEBA PRADHAN
|
2421006013WL069657
|
MAHEDEBA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815941
|
|
MR MAHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|