|
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-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23260920220431958
|
26/09/2022
|
ARTTATRAN BISWAL
|
2421006009WL0028320
|
ARTTATRAN BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297533
|
|
ARATATRAN BISWAL
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23260920220431956
|
26/09/2022
|
ARTTATRAN BISWAL
|
2421006009WL0028320
|
ARTTATRAN BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297534
|
|
ARATATRAN BISWAL
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23260920220431957
|
26/09/2022
|
NABATI BISWAL
|
2421006009WL0028320
|
NABATI BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297535
|
|
MRS NABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23260920220431959
|
26/09/2022
|
NABATI BISWAL
|
2421006009WL0028320
|
NABATI BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297536
|
|
MRS NABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8371
(HIMITIRA)
|
2421006009NRG23260920220431965
|
26/09/2022
|
DAYANIDHI PRADHAN
|
2421006009WL0028321
|
DAYANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297517
|
|
DYANIDHI PRADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/8371
(HIMITIRA)
|
2421006009NRG23260920220431964
|
26/09/2022
|
DAYANIDHI PRADHAN
|
2421006009WL0028321
|
DAYANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297516
|
|
DYANIDHI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/8396
(HIMITIRA)
|
2421006009NRG23260920220431967
|
26/09/2022
|
SUSHIL KUMAR PRADHAN
|
2421006009WL0028321
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297513
|
|
SUSHIL KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-004/8396
(HIMITIRA)
|
2421006009NRG23260920220431966
|
26/09/2022
|
SUSHIL KUMAR PRADHAN
|
2421006009WL0028321
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297512
|
|
SUSHIL KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-004/8419
(HIMITIRA)
|
2421006009NRG23260920220431969
|
26/09/2022
|
BIKAN PANDA
|
2421006009WL0028321
|
BIKAN PANDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297530
|
|
BIKAN PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-004/8419
(HIMITIRA)
|
2421006009NRG23260920220431968
|
26/09/2022
|
BIKAN PANDA
|
2421006009WL0028321
|
BIKAN PANDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297518
|
|
BIKAN PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-004/8559
(HIMITIRA)
|
2421006009NRG23260920220431973
|
26/09/2022
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0028321
|
MOHAN CHANDRA JYOTISH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Rejected
|
29/09/2022
|
|
5061297521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-004/8559
(HIMITIRA)
|
2421006009NRG23260920220431972
|
26/09/2022
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0028321
|
MOHAN CHANDRA JYOTISH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Rejected
|
29/09/2022
|
|
5061297520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23260920220431925
|
26/09/2022
|
KUMUDINI SAHOO
|
2421006009WL0028320
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297515
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23260920220431923
|
26/09/2022
|
KUMUDINI SAHOO
|
2421006009WL0028320
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297514
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23260920220431922
|
26/09/2022
|
TRIJIB SAHOO
|
2421006009WL0028320
|
TRIJIB SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297532
|
|
TRIJIB SAHOO
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/25662
(HIMITIRA)
|
2421006009NRG23260920220431924
|
26/09/2022
|
TRIJIB SAHOO
|
2421006009WL0028320
|
TRIJIB SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297531
|
|
TRIJIB SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8649
(HIMITIRA)
|
2421006009NRG23260920220431983
|
26/09/2022
|
SUSAMA BEHERA
|
2421006009WL0028321
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297525
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8649
(HIMITIRA)
|
2421006009NRG23260920220431982
|
26/09/2022
|
SUSAMA BEHERA
|
2421006009WL0028321
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297524
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8815
(HIMITIRA)
|
2421006009NRG23260920220431944
|
26/09/2022
|
JHUNUBALA SAHOO
|
2421006009WL0028320
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297527
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8815
(HIMITIRA)
|
2421006009NRG23260920220431942
|
26/09/2022
|
JHUNUBALA SAHOO
|
2421006009WL0028320
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297526
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8888
(HIMITIRA)
|
2421006009NRG23260920220431952
|
26/09/2022
|
PRAKASH DEHURI
|
2421006009WL0028320
|
PRAKASH DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297523
|
|
PRAKASH DEHURI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8888
(HIMITIRA)
|
2421006009NRG23260920220431950
|
26/09/2022
|
PRAKASH DEHURI
|
2421006009WL0028320
|
PRAKASH DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297522
|
|
PRAKASH DEHURI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-008/7922
(HIMITIRA)
|
2421006009NRG23260920220431916
|
26/09/2022
|
JAGANNATH PRADHAN
|
2421006009WL0028319
|
JAGANNATH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297529
|
|
JAGANNATH PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-008/7930
(HIMITIRA)
|
2421006009NRG23260920220431918
|
26/09/2022
|
BAIDEHI PRADHAN
|
2421006009WL0028319
|
BAIDEHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297519
|
|
BAIDEHI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-008/7931
(HIMITIRA)
|
2421006009NRG23260920220431920
|
26/09/2022
|
ANUSAYA PRADHAN
|
2421006009WL0028319
|
ANUSAYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061297528
|
|
ANUSAYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|