|
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-21-006-010-002/4954
(JAIRAT)
|
2421006010NRG23131020220474701
|
13/10/2022
|
BIDULATA PRADHAN
|
2421006010WL0031618
|
BIDULATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953598
|
|
MRS BIDULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG23131020220474705
|
13/10/2022
|
RAJANI PRADHAN
|
2421006010WL0031618
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
20/10/2022
|
|
5844953600
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23131020220474743
|
13/10/2022
|
PRADIP SETHI
|
2421006010WL0031621
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
20/10/2022
|
|
5844953595
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG23131020220474746
|
13/10/2022
|
CHAMPA NAIK
|
2421006010WL0031621
|
CHAMPA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953601
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5533
(JAIRAT)
|
2421006010NRG23131020220474730
|
13/10/2022
|
ASHA NAYAK
|
2421006010WL0031620
|
ASHA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953602
|
|
ASHA NAYAK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-005/5085
(JAIRAT)
|
2421006010NRG23131020220474715
|
13/10/2022
|
PRAMILA TARIA
|
2421006010WL0031619
|
PRAMILA TARIA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953594
|
|
MRS PRAMILA TARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/5115
(JAIRAT)
|
2421006010NRG23131020220474716
|
13/10/2022
|
MALATI SAHOO
|
2421006010WL0031619
|
MALATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953599
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/22815
(JAIRAT)
|
2421006010NRG23131020220474602
|
13/10/2022
|
BINOD PRADHAN
|
2421006010WL0031614
|
BINOD PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953596
|
|
MR BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23131020220474604
|
13/10/2022
|
KAMINI DEHURI
|
2421006010WL0031614
|
KAMINI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953597
|
|
MR KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4920
(JAIRAT)
|
2421006010NRG23131020220474699
|
13/10/2022
|
SHARATA PRADHAN
|
2421006010WL0031618
|
SHARATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953582
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4941
(JAIRAT)
|
2421006010NRG23131020220474700
|
13/10/2022
|
ANUPAMA PRADHAN
|
2421006010WL0031618
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953578
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4964
(JAIRAT)
|
2421006010NRG23131020220474702
|
13/10/2022
|
GAGAN PRADHAN
|
2421006010WL0031618
|
GAGAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Rejected
|
20/10/2022
|
|
5844953580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4968
(JAIRAT)
|
2421006010NRG23131020220474703
|
13/10/2022
|
ALEKHA PRADHAN
|
2421006010WL0031618
|
ALEKHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953579
|
|
ALEKHA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5466
(JAIRAT)
|
2421006010NRG23131020220474744
|
13/10/2022
|
CHERA SETHI
|
2421006010WL0031621
|
CHERA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953581
|
|
CHERA SETHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG23131020220474722
|
13/10/2022
|
SANJAYA NAIK
|
2421006010WL0031620
|
SANJAYA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953591
|
|
SANJAY NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG23131020220474745
|
13/10/2022
|
SUBODH NAIK
|
2421006010WL0031621
|
SUBODH NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953588
|
|
SUBODHA NAIK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG23131020220474724
|
13/10/2022
|
KUMUDINI SETH
|
2421006010WL0031620
|
KUMUDINI SETH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953603
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG23131020220474723
|
13/10/2022
|
RAMESH SETHY
|
2421006010WL0031620
|
RAMESH SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953604
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23131020220474725
|
13/10/2022
|
AJIT KUMAR SETHI
|
2421006010WL0031620
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953587
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23131020220474726
|
13/10/2022
|
SUDESHNA BEHERA
|
2421006010WL0031620
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953593
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23131020220474728
|
13/10/2022
|
SUKANTI SETHI
|
2421006010WL0031620
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953589
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG23131020220474592
|
13/10/2022
|
BIJAYA KUMAR SAHOO
|
2421006010WL0031613
|
BIJAYA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953606
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23131020220474749
|
13/10/2022
|
GAJENDRA PRADHAN
|
2421006010WL0031621
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953590
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-005/22741
(JAIRAT)
|
2421006010NRG23131020220474706
|
13/10/2022
|
PITAMBARA PRADHAN
|
2421006010WL0031619
|
PITAMBARA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953585
|
|
PITAMBAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-005/5082
(JAIRAT)
|
2421006010NRG23131020220474713
|
13/10/2022
|
ABANI PRADHAN
|
2421006010WL0031619
|
ABANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953605
|
|
ABANI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/5171
(JAIRAT)
|
2421006010NRG23131020220474719
|
13/10/2022
|
SUSHILA PRADHAN
|
2421006010WL0031619
|
SUSHILA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953584
|
|
SUSILA PRADHAN
|
ICICI BANK LTD(508534)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG23131020220474758
|
13/10/2022
|
DHANANJAYA SAHU
|
2421006010WL0031622
|
DHANANJAYA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953586
|
|
DHANANJAYA SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/22815
(JAIRAT)
|
2421006010NRG23131020220474603
|
13/10/2022
|
JALIBHA PRADHAN
|
2421006010WL0031614
|
JALIBHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953583
|
|
JALIBHA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5283
(JAIRAT)
|
2421006010NRG23131020220474606
|
13/10/2022
|
PADMINI BAGH
|
2421006010WL0031614
|
PADMINI BAGH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844953592
|
|
PADMINI BAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|