|
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-21-006-019-004/20402
(RANIAKATA)
|
2421006019NRG23280520220097149
|
29/05/2022
|
DEBENDRA MAJHI
|
2421006019WL0006411
|
DEBENDRA MAJHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696701
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20370
(RANIAKATA)
|
2421006019NRG23280520220097143
|
29/05/2022
|
GOBARDHAN MAJHI
|
2421006019WL0006411
|
GOBARDHAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696702
|
|
MR GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG23280520220097150
|
29/05/2022
|
BISHNU CHARAN MAJHI
|
2421006019WL0006411
|
BISHNU CHARAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1886696704
|
|
BISHNU CHARAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19798
(RANIAKATA)
|
2421006019NRG23270520220095294
|
29/05/2022
|
ISWAR PRADHAN
|
2421006019WL0006266
|
ISWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696716
|
|
MR ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19801
(RANIAKATA)
|
2421006019NRG23270520220095295
|
29/05/2022
|
PARAMA BHOI
|
2421006019WL0006266
|
PARAMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696703
|
|
MR PARAMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-001/20267
(RANIAKATA)
|
2421006019NRG23270520220096898
|
29/05/2022
|
GITANJALI PRADHAN
|
2421006019WL0006387
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696714
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-001/20310
(RANIAKATA)
|
2421006019NRG23270520220096899
|
29/05/2022
|
SATYABHAMA NAIK
|
2421006019WL0006387
|
SATYABHAMA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1886696698
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-001/20314
(RANIAKATA)
|
2421006019NRG23270520220096900
|
29/05/2022
|
TULA NAYAK
|
2421006019WL0006387
|
TULA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696697
|
|
TULA NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-001/20316
(RANIAKATA)
|
2421006019NRG23270520220096901
|
29/05/2022
|
SUSHAMA PRADHAN
|
2421006019WL0006387
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696696
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-001/25227961
(RANIAKATA)
|
2421006019NRG23270520220096905
|
29/05/2022
|
BANITA PRADHAN
|
2421006019WL0006387
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696711
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-002/20625
(RANIAKATA)
|
2421006019NRG23280520220097119
|
29/05/2022
|
SANDHYA NAIK
|
2421006019WL0006408
|
SANDHYA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696690
|
|
SANDHYA NAIK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-003/20609
(RANIAKATA)
|
2421006019NRG23280520220097141
|
29/05/2022
|
RAMACHANDRA PRADHAN
|
2421006019WL0006411
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696689
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-004/20370
(RANIAKATA)
|
2421006019NRG23280520220097144
|
29/05/2022
|
PHUKIA MAJHI
|
2421006019WL0006411
|
PHUKIA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696709
|
|
FUKIA MAJHI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-004/20373
(RANIAKATA)
|
2421006019NRG23280520220097145
|
29/05/2022
|
PURNACHANDRA NAYAK
|
2421006019WL0006411
|
PURNACHANDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696694
|
|
PURNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-004/20395
(RANIAKATA)
|
2421006019NRG23280520220097148
|
29/05/2022
|
NIRMAL MAJHI
|
2421006019WL0006411
|
NIRMAL MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1886696713
|
|
NIRMAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG23280520220097151
|
29/05/2022
|
SUMITRA NAYAK
|
2421006019WL0006411
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696712
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-009/20503
(RANIAKATA)
|
2421006019NRG23280520220097132
|
29/05/2022
|
GITA NAYAK
|
2421006019WL0006410
|
GITA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696706
|
|
GITA NAYAK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-009/20516
(RANIAKATA)
|
2421006019NRG23280520220097136
|
29/05/2022
|
BILAS NAYAK
|
2421006019WL0006410
|
BILAS NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696717
|
|
BILAS NAYAK
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-009/20520
(RANIAKATA)
|
2421006019NRG23280520220097137
|
29/05/2022
|
GOURI NAYAK
|
2421006019WL0006410
|
GOURI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696700
|
|
GOURI NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-009/25227887
(RANIAKATA)
|
2421006019NRG23280520220097139
|
29/05/2022
|
BILAS KARNA
|
2421006019WL0006410
|
BILAS KARNA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696699
|
|
BILAS KARNNA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/19770
(RANIAKATA)
|
2421006019NRG23270520220096851
|
29/05/2022
|
MUNDA BAGHA
|
2421006019WL0006383
|
MUNDA BAGHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696693
|
|
MUNDA BAGH
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/19778
(RANIAKATA)
|
2421006019NRG23270520220096852
|
29/05/2022
|
MINATI PRADHAN
|
2421006019WL0006383
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1886696688
|
|
MINATI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/19790
(RANIAKATA)
|
2421006019NRG23270520220095293
|
29/05/2022
|
BISHESWAR SANDHA
|
2421006019WL0006266
|
BISHESWAR SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696695
|
|
BISHESWAR SANDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23270520220095297
|
29/05/2022
|
NARENDRA PRADHAN
|
2421006019WL0006266
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696707
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/19817
(RANIAKATA)
|
2421006019NRG23270520220095298
|
29/05/2022
|
SANTOSH PRADHAN
|
2421006019WL0006266
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1886696708
|
|
SANTOSH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/19848
(RANIAKATA)
|
2421006019NRG23270520220096857
|
29/05/2022
|
KADAMBINI PRADHAN
|
2421006019WL0006383
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696692
|
|
KADAMBINI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/19891
(RANIAKATA)
|
2421006019NRG23270520220096860
|
29/05/2022
|
MUKTANJALI PRADHAN
|
2421006019WL0006383
|
MUKTANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696691
|
|
MUKTANJALI PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-010/23544
(RANIAKATA)
|
2421006019NRG23270520220095305
|
29/05/2022
|
SAMARENDRA PRADHAN
|
2421006019WL0006266
|
SAMARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1886696705
|
|
SAMARENDRA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-010/24066
(RANIAKATA)
|
2421006019NRG23270520220096861
|
29/05/2022
|
USHA PRADHAN
|
2421006019WL0006383
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696715
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-010/25227937
(RANIAKATA)
|
2421006019NRG23270520220096862
|
29/05/2022
|
DOUPADI MAJHI
|
2421006019WL0006383
|
DOUPADI MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1886696710
|
|
DOUPADI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|