|
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-21-006-003-007/15671
(BAMUR)
|
2421006003NRG23241120220601364
|
24/11/2022
|
SANJUKTA SAHOO
|
2421006003WL0040497
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699990
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG23241120220601366
|
24/11/2022
|
SANJUKTA BHOI
|
2421006003WL0040497
|
SANJUKTA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700000
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-007/15691
(BAMUR)
|
2421006003NRG23241120220601371
|
24/11/2022
|
DILESWAR SAHOO
|
2421006003WL0040497
|
DILESWAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700002
|
|
MR DILESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-008/23995
(BAMUR)
|
2421006003NRG23241120220601553
|
24/11/2022
|
ABHIMANYU MISHRA
|
2421006003WL0040504
|
ABHIMANYU MISHRA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
02/12/2022
|
|
6763699995
|
|
ABHIMANYU MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23241120220601459
|
24/11/2022
|
LITA DEO
|
2421006003WL0040501
|
LITA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700003
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-019/11-A
(BAMUR)
|
2421006003NRG23241120220604070
|
24/11/2022
|
RANJI DEHURY
|
2421006003WL0040689
|
RANJI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699999
|
|
MR RANJI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-019/12-A
(BAMUR)
|
2421006003NRG23241120220604071
|
24/11/2022
|
BHUBAN DEHURI
|
2421006003WL0040689
|
BHUBAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699997
|
|
MR BHUBAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-019/13-A
(BAMUR)
|
2421006003NRG23241120220604072
|
24/11/2022
|
BIMALA DEHURI
|
2421006003WL0040689
|
BIMALA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699991
|
|
MRS BIMALA DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-019/16349
(BAMUR)
|
2421006003NRG23241120220604073
|
24/11/2022
|
SARASWATI NAIK
|
2421006003WL0040689
|
SARASWATI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700004
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-019/16353
(BAMUR)
|
2421006003NRG23241120220604074
|
24/11/2022
|
PRATIMA MAJHI
|
2421006003WL0040689
|
PRATIMA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699993
|
|
PRAMILA MAJHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-019/16357
(BAMUR)
|
2421006003NRG23241120220604075
|
24/11/2022
|
JAMBESWAR DEHURY
|
2421006003WL0040689
|
JAMBESWAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699998
|
|
MR JAMBESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-019/16359
(BAMUR)
|
2421006003NRG23241120220604077
|
24/11/2022
|
KALPANA DEHURY
|
2421006003WL0040689
|
KALPANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699992
|
|
MR KALPANA DEHURY LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-019/16360
(BAMUR)
|
2421006003NRG23241120220604079
|
24/11/2022
|
RAIBARI BEHERA
|
2421006003WL0040689
|
RAIBARI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699996
|
|
MRS RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-019/23813
(BAMUR)
|
2421006003NRG23241120220604083
|
24/11/2022
|
NIRANJAN DEHURY
|
2421006003WL0040689
|
NIRANJAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699994
|
|
MR NIRANJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-020/15418
(BAMUR)
|
2421006003NRG23241120220601355
|
24/11/2022
|
SUREKHA BEHERA
|
2421006003WL0040496
|
SUREKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700001
|
|
SUREKHA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-002/16084
(BAMUR)
|
2421006003NRG23241120220601451
|
24/11/2022
|
RABINDRA KUMAR PRADHAN
|
2421006003WL0040501
|
RABINDRA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763700011
|
|
RABINDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-002/24045
(BAMUR)
|
2421006003NRG23241120220601453
|
24/11/2022
|
HEMALATA PRADHAN
|
2421006003WL0040501
|
HEMALATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763700010
|
|
HEMALATA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23241120220601455
|
24/11/2022
|
NETRANANDA SAHOO
|
2421006003WL0040501
|
NETRANANDA SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763699977
|
|
NETRANANDA SAHOO
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG23241120220601530
|
24/11/2022
|
PRAKASH CHANDRA PRADHAN
|
2421006003WL0040504
|
PRAKASH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
01/12/2022
|
|
6763699975
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23241120220601531
|
24/11/2022
|
DHIREN PRADHAN
|
2421006003WL0040504
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/12/2022
|
|
6763699974
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23241120220601532
|
24/11/2022
|
BALARAM PRADHAN
|
2421006003WL0040504
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699981
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG23241120220601365
|
24/11/2022
|
NARAYAN BHOI
|
2421006003WL0040497
|
NARAYAN BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699984
|
|
NARAYAN BHOI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23241120220601534
|
24/11/2022
|
SAMBHU SAHOO
|
2421006003WL0040504
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699985
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23241120220601367
|
24/11/2022
|
BABULA PRADHAN
|
2421006003WL0040497
|
BABULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699987
|
|
BABULA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-007/15676
(BAMUR)
|
2421006003NRG23241120220601368
|
24/11/2022
|
TILOTTAMA PRADHAN
|
2421006003WL0040497
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700007
|
|
TILOTTAMA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23241120220601535
|
24/11/2022
|
HARA PRADHAN
|
2421006003WL0040504
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699986
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-007/15679
(BAMUR)
|
2421006003NRG23241120220601536
|
24/11/2022
|
MAMITA PRADHAN
|
2421006003WL0040504
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699982
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23241120220601370
|
24/11/2022
|
JANMEJAYA SAHOO
|
2421006003WL0040497
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699978
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23241120220601373
|
24/11/2022
|
PABITRA SAHOO
|
2421006003WL0040497
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699983
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23241120220601538
|
24/11/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0040504
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700006
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23241120220601549
|
24/11/2022
|
SANTOSINI PADHAN
|
2421006003WL0040504
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699979
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23241120220601550
|
24/11/2022
|
DHANISHTA SWAIN
|
2421006003WL0040504
|
DHANISHTA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699976
|
|
DHANISHTA SWAIN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23241120220601551
|
24/11/2022
|
KAINTA PRADHAN
|
2421006003WL0040504
|
KAINTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699988
|
|
KAINTA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23241120220601458
|
24/11/2022
|
TAPAN KUMAR DEO
|
2421006003WL0040501
|
TAPAN KUMAR DEO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763700012
|
|
MR TAPAN KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23241120220601460
|
24/11/2022
|
CHANDRAMANI DEO
|
2421006003WL0040501
|
CHANDRAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699980
|
|
MR CHANDRAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-019/16357
(BAMUR)
|
2421006003NRG23241120220604076
|
24/11/2022
|
KUMUDINI DEHURY
|
2421006003WL0040689
|
KUMUDINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700008
|
|
KUMUDINI DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-019/16363
(BAMUR)
|
2421006003NRG23241120220604082
|
24/11/2022
|
KANCHANA DEHURY
|
2421006003WL0040689
|
KANCHANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700009
|
|
KANCHAN DEHURY
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-020/15399
(BAMUR)
|
2421006003NRG23241120220601351
|
24/11/2022
|
KUMUDINI BEHERA
|
2421006003WL0040496
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763699989
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-020/23768
(BAMUR)
|
2421006003NRG23241120220601358
|
24/11/2022
|
SOBHAGINI NAIK
|
2421006003WL0040496
|
SOBHAGINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6763700005
|
|
SHOBHAGINI NAIK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23241120220601563
|
24/11/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0040504
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
01/12/2022
|
|
6763700013
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|