|
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-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23250620220192936
|
27/06/2022
|
ARATI BEHERA
|
2421006010WL0011973
|
ARATI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151172
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4865
(JAIRAT)
|
2421006010NRG23250620220192938
|
27/06/2022
|
JAYANTI KISAN
|
2421006010WL0011973
|
JAYANTI KISAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151166
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23250620220192869
|
27/06/2022
|
JANAKA BEHERA
|
2421006010WL0011970
|
JANAKA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151158
|
|
JANAK BEHERA
|
ICICI BANK LTD(508534)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23250620220192870
|
27/06/2022
|
SANGINI BEHERA
|
2421006010WL0011970
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151160
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23250620220192943
|
27/06/2022
|
PURASTAM BEHERA
|
2421006010WL0011973
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151153
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23250620220192919
|
27/06/2022
|
AJIT PRADHAN
|
2421006010WL0011972
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151157
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG23250620220192911
|
27/06/2022
|
TARUNI PRADHAN
|
2421006010WL0011971
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151169
|
|
TARUNI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23250620220192921
|
27/06/2022
|
SHANTI PRADHAN
|
2421006010WL0011972
|
SHANTI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151178
|
|
SANTI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23250620220192872
|
27/06/2022
|
ARUPANANDA PRADHAN
|
2421006010WL0011970
|
ARUPANANDA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151159
|
|
MR ARUPANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4952
(JAIRAT)
|
2421006010NRG23250620220192913
|
27/06/2022
|
NAMITA SAHOO
|
2421006010WL0011971
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151177
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23250620220192875
|
27/06/2022
|
PRADIP SETHI
|
2421006010WL0011970
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151165
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-004/22847
(JAIRAT)
|
2421006010NRG23250620220192950
|
27/06/2022
|
UMESH MIRDHA
|
2421006010WL0011973
|
UMESH MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151170
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23250620220192891
|
27/06/2022
|
BALMIKA PRADHAN
|
2421006010WL0011970
|
BALMIKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151163
|
|
BALMIKA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23250620220192890
|
27/06/2022
|
KARUNA PRADHAN
|
2421006010WL0011970
|
KARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151171
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23250620220192928
|
27/06/2022
|
TAPASWINI MIRDHA
|
2421006010WL0011973
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151147
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG23250620220192929
|
27/06/2022
|
PARA MIRDHA
|
2421006010WL0011973
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151175
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23250620220192930
|
27/06/2022
|
BASANTA MIRDHA
|
2421006010WL0011973
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151162
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23250620220192893
|
27/06/2022
|
ALOKA PRADHAN
|
2421006010WL0011971
|
ALOKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151143
|
|
ALOK PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23250620220192894
|
27/06/2022
|
SANTOSINI PRADHAN
|
2421006010WL0011971
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151173
|
|
SANTOSINI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23250620220192900
|
27/06/2022
|
BRUNDABATI MIRDHA
|
2421006010WL0011971
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151141
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23250620220192932
|
27/06/2022
|
SUMANTA MIRDHA
|
2421006010WL0011973
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151138
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4840
(JAIRAT)
|
2421006010NRG23250620220192868
|
27/06/2022
|
SANJULATA MIRDHA
|
2421006010WL0011970
|
SANJULATA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151146
|
|
SANJUKTA MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23250620220192934
|
27/06/2022
|
NIRANJANA MIRDHA
|
2421006010WL0011973
|
NIRANJANA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151139
|
|
NIRANJANA MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23250620220192901
|
27/06/2022
|
BALARAMA MIRDHA
|
2421006010WL0011971
|
BALARAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151151
|
|
BALARAM MIRDHA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23250620220192902
|
27/06/2022
|
SAILA MIRDHA
|
2421006010WL0011971
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151137
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23250620220192935
|
27/06/2022
|
BHASKARA BEHERA
|
2421006010WL0011973
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151134
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23250620220192939
|
27/06/2022
|
BIRA MIRDHA
|
2421006010WL0011973
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151135
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23250620220192942
|
27/06/2022
|
ABANTI MIRDHA
|
2421006010WL0011973
|
ABANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151156
|
|
ABANTI MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23250620220192941
|
27/06/2022
|
BALMIKI MIRDHA
|
2421006010WL0011973
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151144
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006010NRG23250620220192903
|
27/06/2022
|
TILATAMA MIRDHA
|
2421006010WL0011971
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151176
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4876
(JAIRAT)
|
2421006010NRG23250620220192916
|
27/06/2022
|
UGRASENA PRADHAN
|
2421006010WL0011972
|
UGRASENA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151140
|
|
UGRASENA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-002/4877
(JAIRAT)
|
2421006010NRG23250620220192871
|
27/06/2022
|
PRAFULLA PRADHAN
|
2421006010WL0011970
|
PRAFULLA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151152
|
|
PRAFULLA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23250620220192905
|
27/06/2022
|
ABALA MIRDHA
|
2421006010WL0011971
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151168
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23250620220192904
|
27/06/2022
|
MANDARA MIRDHA
|
2421006010WL0011971
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151136
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23250620220192945
|
27/06/2022
|
AMBARA MIRDHA
|
2421006010WL0011973
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151148
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23250620220192918
|
27/06/2022
|
SARASWATI PRADHAN
|
2421006010WL0011972
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151150
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23250620220192907
|
27/06/2022
|
SUMANTA PRADHAN
|
2421006010WL0011971
|
SUMANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151154
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006010NRG23250620220192908
|
27/06/2022
|
MANABODHA PRADHAN
|
2421006010WL0011971
|
MANABODHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151133
|
|
MANA BODHA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG23250620220192910
|
27/06/2022
|
TRILOKYA PRADHAN
|
2421006010WL0011971
|
TRILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151142
|
|
TRAILOKYA PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23250620220192947
|
27/06/2022
|
SUBASH PRADHAN
|
2421006010WL0011973
|
SUBASH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151174
|
|
SUBASH PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23250620220192948
|
27/06/2022
|
PUSPALATA PRADHAN
|
2421006010WL0011973
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151161
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23250620220192873
|
27/06/2022
|
MANJUBALA PRADHAN
|
2421006010WL0011970
|
MANJUBALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151164
|
|
MANJUBALA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006010NRG23250620220192912
|
27/06/2022
|
ROSALIN PRADHAN
|
2421006010WL0011971
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151145
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-002/4966
(JAIRAT)
|
2421006010NRG23250620220192949
|
27/06/2022
|
CHITTARANJAN BEHERA
|
2421006010WL0011973
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151132
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-002/4973
(JAIRAT)
|
2421006010NRG23250620220192925
|
27/06/2022
|
MAMITA PRADHAN
|
2421006010WL0011972
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151167
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23250620220192876
|
27/06/2022
|
PRAMOD PATRA
|
2421006010WL0011970
|
PRAMOD PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151155
|
|
PRAMOD PATRA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG23250620220192883
|
27/06/2022
|
RABINDRA SAHU
|
2421006010WL0011970
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151149
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-005/5175
(JAIRAT)
|
2421006010NRG23250620220192885
|
27/06/2022
|
BABAJI BEHERA
|
2421006010WL0011970
|
BABAJI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610151131
|
|
BABAJI BAHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|