|
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-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG24181120230608403
|
18/11/2023
|
SUSANTA SAHOO
|
2421006013WL063203
|
SUSANTA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220729
|
|
MR SUSHANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG24181120230608406
|
18/11/2023
|
GAYATRI PRADHAN
|
2421006013WL063203
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220730
|
|
GAYATRI SAHOO
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26554
(KADALIMUNDA)
|
2421006013NRG24161120230604394
|
18/11/2023
|
PRABHATI BISHI
|
2421006013WL062601
|
PRABHATI BISHI
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011220731
|
|
PRABHATI BISI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG24181120230608404
|
18/11/2023
|
SANDHYARANI SAHOO
|
2421006013WL063203
|
SANDHYARANI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220724
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG24181120230608405
|
18/11/2023
|
KAMALA LOCHAN SAHU
|
2421006013WL063203
|
KAMALA LOCHAN SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220725
|
|
KAMAL LOCHAN SAHU
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG24181120230608413
|
18/11/2023
|
ARUNDHATI BISWAL
|
2421006013WL063204
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220734
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/9866
(KADALIMUNDA)
|
2421006013NRG24161120230604395
|
18/11/2023
|
BISWAMITRA NAYAK
|
2421006013WL062601
|
BISWAMITRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220733
|
|
BISWAMITRA NAYAK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/9891
(KADALIMUNDA)
|
2421006013NRG24181120230608395
|
18/11/2023
|
KALANDI PRADHAN
|
2421006013WL063202
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220735
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-002/9921
(KADALIMUNDA)
|
2421006013NRG24181120230608396
|
18/11/2023
|
ANAKARA PRADHAN
|
2421006013WL063202
|
ANAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220722
|
|
ANAKARA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/26169
(KADALIMUNDA)
|
2421006013NRG24181120230608407
|
18/11/2023
|
BANSIDHAR SAMAL
|
2421006013WL063203
|
BANSIDHAR SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220723
|
|
BANSIDHAR SAMAL
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26836
(KADALIMUNDA)
|
2421006013NRG24181120230608397
|
18/11/2023
|
SUMITRA NAYAK
|
2421006013WL063202
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220732
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/26188
(KADALIMUNDA)
|
2421006013NRG24181120230608408
|
18/11/2023
|
URMILA BEHERA
|
2421006013WL063203
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220726
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/26834
(KADALIMUNDA)
|
2421006013NRG24181120230608409
|
18/11/2023
|
RITA BISWAL
|
2421006013WL063203
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220727
|
|
MR RITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-008/9500
(KADALIMUNDA)
|
2421006013NRG24181120230608410
|
18/11/2023
|
ARJUNA MUNDA
|
2421006013WL063203
|
ARJUNA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220737
|
|
ARJUNA MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-008/9500
(KADALIMUNDA)
|
2421006013NRG24181120230608411
|
18/11/2023
|
SOUDAMINI MUNDA
|
2421006013WL063203
|
SOUDAMINI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220721
|
|
SAUDAMINI MUNDA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-008/9513
(KADALIMUNDA)
|
2421006013NRG24181120230608412
|
18/11/2023
|
USHA DEHURY
|
2421006013WL063203
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220728
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-014/26145
(KADALIMUNDA)
|
2421006013NRG24181120230608401
|
18/11/2023
|
SANAK BEHERA
|
2421006013WL063202
|
SANAK BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220736
|
|
SANAK BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|