|
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-21-006-020-002/28931
(SANJAMURA)
|
2421006020NRG24110120240716603
|
11/01/2024
|
PHAGU MIRDHA
|
2421006020WL078659
|
PHAGU MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742889
|
|
MR PHAGU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2375
(SANJAMURA)
|
2421006020NRG24110120240716586
|
11/01/2024
|
UDIA NAYAK
|
2421006020WL078656
|
UDIA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742886
|
|
MRS UDIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/28765
(SANJAMURA)
|
2421006020NRG24110120240716610
|
11/01/2024
|
ARASWATI BHOI
|
2421006020WL078660
|
ARASWATI BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742882
|
|
Mrs SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/29023
(SANJAMURA)
|
2421006020NRG24110120240716616
|
11/01/2024
|
KAMALA PRADHAN
|
2421006020WL078661
|
KAMALA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742884
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/2254
(SANJAMURA)
|
2421006020NRG24110120240716580
|
11/01/2024
|
KUNTALA NAYAK
|
2421006020WL078655
|
KUNTALA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742885
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-006/2014
(SANJAMURA)
|
2421006020NRG24110120240716581
|
11/01/2024
|
ANITA SETHI
|
2421006020WL078655
|
ANITA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742887
|
|
MRS ANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-006/29037
(SANJAMURA)
|
2421006020NRG24110120240716596
|
11/01/2024
|
GOURI NAYAK
|
2421006020WL078658
|
GOURI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742881
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-010/29027
(SANJAMURA)
|
2421006020NRG24110120240716584
|
11/01/2024
|
EKADUSI NAYAK
|
2421006020WL078655
|
EKADUSI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742883
|
|
MR EKADUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-011/6159
(SANJAMURA)
|
2421006020NRG24110120240716590
|
11/01/2024
|
GOPABANDHU KUMAR NAYAK
|
2421006020WL078656
|
GOPABANDHU KUMAR NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742888
|
|
MR GOPABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/28741
(SANJAMURA)
|
2421006020NRG24110120240716608
|
11/01/2024
|
PUSPANJALI SAHOO
|
2421006020WL078659
|
PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742880
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/29021
(SANJAMURA)
|
2421006020NRG24110120240716585
|
11/01/2024
|
RATRA BEHERA
|
2421006020WL078655
|
RATRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742890
|
|
RATRA BEHERA
|
INDUSIND BANK(607189)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/29125
(SANJAMURA)
|
2421006020NRG24110120240716591
|
11/01/2024
|
RAKESH KUMAR MAJHI
|
2421006020WL078656
|
RAKESH KUMAR MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742891
|
|
MRS SAILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-001/1988
(SANJAMURA)
|
2421006020NRG24110120240716602
|
11/01/2024
|
ATULYA ROUL
|
2421006020WL078659
|
ATULYA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742900
|
|
MRS ATULYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/29126
(SANJAMURA)
|
2421006020NRG24110120240716609
|
11/01/2024
|
JAYMINI NAYAK
|
2421006020WL078660
|
JAYMINI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742876
|
|
JAYMINI NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-003/2426
(SANJAMURA)
|
2421006020NRG24110120240716604
|
11/01/2024
|
GAYATRI PRADHAN
|
2421006020WL078659
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742898
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-003/2426
(SANJAMURA)
|
2421006020NRG24110120240716605
|
11/01/2024
|
PANKAJINI SAHOO
|
2421006020WL078659
|
PANKAJINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742874
|
|
PANKAJINI SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-004/29030
(SANJAMURA)
|
2421006020NRG24110120240716587
|
11/01/2024
|
PRIYADARSANI SENDHA
|
2421006020WL078656
|
PRIYADARSANI SENDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742902
|
|
PRIYADARSANI SANDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-006/2022
(SANJAMURA)
|
2421006020NRG24110120240716574
|
11/01/2024
|
JAYANTI PATRA
|
2421006020WL078654
|
JAYANTI PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742878
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-006/2052
(SANJAMURA)
|
2421006020NRG24110120240716611
|
11/01/2024
|
KASTURI SETHI
|
2421006020WL078660
|
KASTURI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742905
|
|
KASTURI SETHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-006/29036
(SANJAMURA)
|
2421006020NRG24110120240716612
|
11/01/2024
|
KUNDA SAI
|
2421006020WL078660
|
KUNDA SAI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742868
|
|
KUNDA SAI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-007/25069
(SANJAMURA)
|
2421006020NRG24110120240716575
|
11/01/2024
|
BASANTI NAYAK
|
2421006020WL078654
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742867
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-007/6475
(SANJAMURA)
|
2421006020NRG24110120240716588
|
11/01/2024
|
AINTHA NAYAK
|
2421006020WL078656
|
AINTHA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742870
|
|
AINTHA NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-007/6494
(SANJAMURA)
|
2421006020NRG24110120240716597
|
11/01/2024
|
BIJAYANI BEHERA
|
2421006020WL078658
|
BIJAYANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742872
|
|
BIJAYANI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-008/25988
(SANJAMURA)
|
2421006020NRG24110120240716576
|
11/01/2024
|
RASMITA PRADHAN
|
2421006020WL078654
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742904
|
|
RASMITA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-010/2124
(SANJAMURA)
|
2421006020NRG24110120240716582
|
11/01/2024
|
DAIMATI NAYAK
|
2421006020WL078655
|
DAIMATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742896
|
|
DAIMATI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-010/2134
(SANJAMURA)
|
2421006020NRG24110120240716598
|
11/01/2024
|
CHANDRA NAYAK
|
2421006020WL078658
|
CHANDRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742894
|
|
CHANDRBATI NAYAK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-010/2169
(SANJAMURA)
|
2421006020NRG24110120240716613
|
11/01/2024
|
CHANDRIKA NAYAK
|
2421006020WL078660
|
CHANDRIKA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742901
|
|
CHANDRIKA NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-010/2171
(SANJAMURA)
|
2421006020NRG24110120240716589
|
11/01/2024
|
JAMUNA NAYAK
|
2421006020WL078656
|
JAMUNA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742873
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-010/2188
(SANJAMURA)
|
2421006020NRG24110120240716583
|
11/01/2024
|
RAMAKANTI PATRA
|
2421006020WL078655
|
RAMAKANTI PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742879
|
|
RAMAKANTI PATRA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-010/25098
(SANJAMURA)
|
2421006020NRG24110120240716577
|
11/01/2024
|
UMA BAGHA
|
2421006020WL078654
|
UMA BAGHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669742895
|
|
MRS UMA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-010/26409
(SANJAMURA)
|
2421006020NRG24110120240716606
|
11/01/2024
|
RASMITA NAYAK
|
2421006020WL078659
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742871
|
|
RASMITA NAYAK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-010/29123
(SANJAMURA)
|
2421006020NRG24110120240716607
|
11/01/2024
|
HIRA NAYAK
|
2421006020WL078659
|
HIRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742897
|
|
HIRA NAYAK
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-011/25834
(SANJAMURA)
|
2421006020NRG24110120240716614
|
11/01/2024
|
SUMITRA BEHERA
|
2421006020WL078660
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742893
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-011/29038
(SANJAMURA)
|
2421006020NRG24110120240716578
|
11/01/2024
|
JOSHABANTI BEHERA
|
2421006020WL078654
|
JOSHABANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742869
|
|
MRS JASABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-012/6378
(SANJAMURA)
|
2421006020NRG24110120240716599
|
11/01/2024
|
Pabitra Mirdha
|
2421006020WL078658
|
Pabitra Mirdha
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742903
|
|
PABITRA MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-012/6385
(SANJAMURA)
|
2421006020NRG24110120240716600
|
11/01/2024
|
RASMITA NAYAK
|
2421006020WL078658
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742899
|
|
RASMITA NAYAK
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2753
(SANJAMURA)
|
2421006020NRG24110120240716601
|
11/01/2024
|
PHULA NAIK
|
2421006020WL078658
|
PHULA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742875
|
|
PHULA NAYAK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/29022
(SANJAMURA)
|
2421006020NRG24110120240716579
|
11/01/2024
|
AHALYA PRADHAN
|
2421006020WL078654
|
AHALYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742877
|
|
AHALYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-001/25941
(SANJAMURA)
|
2421006020NRG24110120240716615
|
11/01/2024
|
KAMALINI PRADHAN
|
2421006020WL078661
|
KAMALINI PRADHAN
|
751001
|
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669742892
|
|
KAMALINI RAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|