|
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-21-006-020-003/29011
(SANJAMURA)
|
2421006020NRG24100120240715184
|
10/01/2024
|
SAJANI MAJHI
|
2421006020WL078455
|
SAJANI MAJHI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192451
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/2297
(SANJAMURA)
|
2421006020NRG24100120240715169
|
10/01/2024
|
SARAT BISWAL
|
2421006020WL078452
|
SARAT BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192452
|
|
SARATA CHANDRA BISWAL
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-007/26230
(SANJAMURA)
|
2421006020NRG24100120240715189
|
10/01/2024
|
SANDHYABATI NAYAK
|
2421006020WL078456
|
SANDHYABATI NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192449
|
|
SANDHYA NAYAK
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-007/6467
(SANJAMURA)
|
2421006020NRG24100120240715154
|
10/01/2024
|
ILABATI NAYAK
|
2421006020WL078449
|
ILABATI NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192448
|
|
MRS ILABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-008/26274
(SANJAMURA)
|
2421006020NRG24100120240715170
|
10/01/2024
|
BHUBUNI DEHURI
|
2421006020WL078452
|
BHUBUNI DEHURI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192447
|
|
MR BHUBUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-009/26223
(SANJAMURA)
|
2421006020NRG24100120240715202
|
10/01/2024
|
BABINI NAYAK
|
2421006020WL078459
|
BABINI NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192450
|
|
BABINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2689
(SANJAMURA)
|
2421006020NRG24100120240715158
|
10/01/2024
|
KHIRODA PRADHAN
|
2421006020WL078449
|
KHIRODA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192453
|
|
MR KHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-003/2324
(SANJAMURA)
|
2421006020NRG24100120240715167
|
10/01/2024
|
ANJALI MAJHI
|
2421006020WL078452
|
ANJALI MAJHI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192438
|
|
ANJALI MAJHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-003/2340
(SANJAMURA)
|
2421006020NRG24100120240715159
|
10/01/2024
|
BASUMATI SAHOO
|
2421006020WL078450
|
BASUMATI SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192425
|
|
BASUMATI SAHU
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-003/2361
(SANJAMURA)
|
2421006020NRG24100120240715197
|
10/01/2024
|
KUNI RAUT
|
2421006020WL078458
|
KUNI RAUT
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192429
|
|
KUNI ROUT
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-003/2365
(SANJAMURA)
|
2421006020NRG24100120240715153
|
10/01/2024
|
BHAGABATI PRADHAN
|
2421006020WL078449
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192422
|
|
BHAGABATI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-003/29007
(SANJAMURA)
|
2421006020NRG24100120240715183
|
10/01/2024
|
URMILA NAYAK
|
2421006020WL078455
|
URMILA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192428
|
|
URMILA NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-003/29009
(SANJAMURA)
|
2421006020NRG24100120240715168
|
10/01/2024
|
CHANDRIKA NAYAK
|
2421006020WL078452
|
CHANDRIKA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192446
|
|
CHANDRIKA NAYAK DO K
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-004/2241
(SANJAMURA)
|
2421006020NRG24100120240715200
|
10/01/2024
|
KALPANA NAYAK
|
2421006020WL078459
|
KALPANA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192461
|
|
KALPANA NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-004/2278
(SANJAMURA)
|
2421006020NRG24100120240715185
|
10/01/2024
|
NIRUPAMA NAYAK
|
2421006020WL078455
|
NIRUPAMA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192435
|
|
NIRUPAMA NAYAK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-004/26040
(SANJAMURA)
|
2421006020NRG24100120240715201
|
10/01/2024
|
BIJULI PRADHAN
|
2421006020WL078459
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192437
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-005/2075
(SANJAMURA)
|
2421006020NRG24100120240715160
|
10/01/2024
|
SABITA BEHERA
|
2421006020WL078450
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192458
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-006/25882
(SANJAMURA)
|
2421006020NRG24100120240715173
|
10/01/2024
|
PRABASINI SETHI
|
2421006020WL078453
|
PRABASINI SETHI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192427
|
|
PRABHASINI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-007/6485
(SANJAMURA)
|
2421006020NRG24100120240715161
|
10/01/2024
|
JANAKI NAYAK
|
2421006020WL078450
|
JANAKI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192440
|
|
JANAKI NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-009/25735
(SANJAMURA)
|
2421006020NRG24100120240715190
|
10/01/2024
|
SUBALA NAYAK
|
2421006020WL078456
|
SUBALA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192436
|
|
MR SUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-009/6218
(SANJAMURA)
|
2421006020NRG24100120240715155
|
10/01/2024
|
RAIBARI DEHURI
|
2421006020WL078449
|
RAIBARI DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192430
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-009/6227
(SANJAMURA)
|
2421006020NRG24100120240715156
|
10/01/2024
|
JIRA DEHURI
|
2421006020WL078449
|
JIRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192439
|
|
JIRA DEHURI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-010/2143
(SANJAMURA)
|
2421006020NRG24100120240715174
|
10/01/2024
|
PATA NAYAK
|
2421006020WL078453
|
PATA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192462
|
|
PATA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-010/2149
(SANJAMURA)
|
2421006020NRG24100120240715175
|
10/01/2024
|
CHANCHALA PATRA
|
2421006020WL078453
|
CHANCHALA PATRA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192421
|
|
CHANCHALA PATRA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-010/2158
(SANJAMURA)
|
2421006020NRG24100120240715191
|
10/01/2024
|
KUMADINI NAYAK
|
2421006020WL078456
|
KUMADINI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192442
|
|
KUMADINI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-010/2164
(SANJAMURA)
|
2421006020NRG24100120240715176
|
10/01/2024
|
BAIDEHI JAL
|
2421006020WL078453
|
BAIDEHI JAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192456
|
|
BAIDEHI JAL
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-010/2181
(SANJAMURA)
|
2421006020NRG24100120240715177
|
10/01/2024
|
MER JALA
|
2421006020WL078453
|
MER JALA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192431
|
|
MERA JAL
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-010/2183
(SANJAMURA)
|
2421006020NRG24100120240715198
|
10/01/2024
|
JAYANTI NAYAK
|
2421006020WL078458
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192454
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-010/2190
(SANJAMURA)
|
2421006020NRG24100120240715192
|
10/01/2024
|
ANJALI NAYAK
|
2421006020WL078456
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192433
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-010/25094
(SANJAMURA)
|
2421006020NRG24100120240715193
|
10/01/2024
|
SUMATI NAYAK
|
2421006020WL078456
|
SUMATI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192443
|
|
SUMATI NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-010/25100
(SANJAMURA)
|
2421006020NRG24100120240715162
|
10/01/2024
|
SATYABATI NAYAK
|
2421006020WL078450
|
SATYABATI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192441
|
|
SATYABATI NAYAK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-010/25884
(SANJAMURA)
|
2421006020NRG24100120240715186
|
10/01/2024
|
BINODINI NAYAK
|
2421006020WL078455
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192444
|
|
BINODINI NAYAK
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-010/26285
(SANJAMURA)
|
2421006020NRG24100120240715163
|
10/01/2024
|
RINA NAYAK
|
2421006020WL078450
|
RINA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192424
|
|
RINA NAYAK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-010/26289
(SANJAMURA)
|
2421006020NRG24100120240715187
|
10/01/2024
|
SANDHYARANI PATRA
|
2421006020WL078455
|
SANDHYARANI PATRA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192460
|
|
SANDHYARANI PATRA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-011/26060
(SANJAMURA)
|
2421006020NRG24100120240715194
|
10/01/2024
|
ATULYA BEHERA
|
2421006020WL078456
|
ATULYA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192432
|
|
ATULYA BEHERA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-011/29005
(SANJAMURA)
|
2421006020NRG24100120240715178
|
10/01/2024
|
DUHITA SETHY
|
2421006020WL078453
|
DUHITA SETHY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192423
|
|
DUHITA SETHY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-011/29006
(SANJAMURA)
|
2421006020NRG24100120240715171
|
10/01/2024
|
KABITA SETHI
|
2421006020WL078452
|
KABITA SETHI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192445
|
|
KABITA SETHI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-011/6057
(SANJAMURA)
|
2421006020NRG24100120240715199
|
10/01/2024
|
ANJALI BEHERA
|
2421006020WL078458
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192457
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-012/6384
(SANJAMURA)
|
2421006020NRG24100120240715157
|
10/01/2024
|
SUREKHA MIRDHA
|
2421006020WL078449
|
SUREKHA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192434
|
|
SUREKHA MIRDHA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-012/6386
(SANJAMURA)
|
2421006020NRG24100120240715188
|
10/01/2024
|
NABATI MIRDHA
|
2421006020WL078455
|
NABATI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192459
|
|
NABATI MIRDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-012/6391
(SANJAMURA)
|
2421006020NRG24100120240715164
|
10/01/2024
|
TARULATA NAYAK
|
2421006020WL078450
|
TARULATA NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192455
|
|
TARULATA NAYAK
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/29002
(SANJAMURA)
|
2421006020NRG24100120240715172
|
10/01/2024
|
PUSPALATA BEHERA
|
2421006020WL078452
|
PUSPALATA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192426
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|