|
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-21-006-018-006/24075
(OSKAPALI)
|
2421006018NRG24031220230641757
|
04/12/2023
|
Mr.JHULU BARIK
|
2421006018WL068416
|
Mr.JHULU BARIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179082
|
|
MR JHULU BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/24075
(OSKAPALI)
|
2421006018NRG24031220230641758
|
04/12/2023
|
Mrs.JAYANTI BARIK
|
2421006018WL068416
|
Mrs.JAYANTI BARIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179079
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/24096
(OSKAPALI)
|
2421006018NRG24031220230641759
|
04/12/2023
|
Mr.BABULI BARIK
|
2421006018WL068416
|
Mr.BABULI BARIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179083
|
|
MR BABULI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-008/17850
(OSKAPALI)
|
2421006018NRG24031220230641765
|
04/12/2023
|
RATAN SAHOO
|
2421006018WL068416
|
RATAN SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104179084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-008/17853
(OSKAPALI)
|
2421006018NRG24031220230641766
|
04/12/2023
|
Mr. LAXMAN MAHAKHUD
|
2421006018WL068416
|
Mr. LAXMAN MAHAKHUD
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179081
|
|
MR LAXMAN MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-008/17853
(OSKAPALI)
|
2421006018NRG24031220230641767
|
04/12/2023
|
Mrs.MAMI MAHAKUD
|
2421006018WL068416
|
Mrs.MAMI MAHAKUD
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179078
|
|
MAMI MAHAKUD
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG24031220230641769
|
04/12/2023
|
Mrs.RUPEI SAHOO
|
2421006018WL068416
|
Mrs.RUPEI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179080
|
|
MRS RUPEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/17864
(OSKAPALI)
|
2421006018NRG24031220230641770
|
04/12/2023
|
GAURA SAHOO
|
2421006018WL068416
|
GAURA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179077
|
|
MR GOURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-005/18319
(OSKAPALI)
|
2421006018NRG24031220230641898
|
04/12/2023
|
SHAKUNTALA PRADHAN
|
2421006018WL068423
|
SHAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179064
|
|
SHAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24052
(OSKAPALI)
|
2421006018NRG24031220230641755
|
04/12/2023
|
GOPABANDHU BARIK
|
2421006018WL068416
|
GOPABANDHU BARIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179075
|
|
GOPABANDHU BARIK
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24052
(OSKAPALI)
|
2421006018NRG24031220230641756
|
04/12/2023
|
PRATIMA BARIK
|
2421006018WL068416
|
PRATIMA BARIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179068
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/24096
(OSKAPALI)
|
2421006018NRG24031220230641760
|
04/12/2023
|
BRUNDABATI BARIK
|
2421006018WL068416
|
BRUNDABATI BARIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179072
|
|
BRUNDABATI BARIK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17841
(OSKAPALI)
|
2421006018NRG24031220230641761
|
04/12/2023
|
ARAKSHIT SAHOO
|
2421006018WL068416
|
ARAKSHIT SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179071
|
|
ARAKSHIT SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-008/17841
(OSKAPALI)
|
2421006018NRG24031220230641762
|
04/12/2023
|
ARJUNA SAHOO
|
2421006018WL068416
|
ARJUNA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104179067
|
|
MR ARJUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-008/17850
(OSKAPALI)
|
2421006018NRG24031220230641763
|
04/12/2023
|
NITYANANDA SAHU
|
2421006018WL068416
|
NITYANANDA SAHU
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179062
|
|
NITYANANDA SAHU
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG24031220230641768
|
04/12/2023
|
SRADHAKAR SAHU
|
2421006018WL068416
|
SRADHAKAR SAHU
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179063
|
|
SRADHAKAR SAHU
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-008/17864
(OSKAPALI)
|
2421006018NRG24031220230641771
|
04/12/2023
|
RINABALA SAHOO
|
2421006018WL068416
|
RINABALA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179069
|
|
RINABALA SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-008/17874
(OSKAPALI)
|
2421006018NRG24031220230641772
|
04/12/2023
|
SUKANTI SAHOO
|
2421006018WL068416
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179074
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-008/24113
(OSKAPALI)
|
2421006018NRG24031220230641773
|
04/12/2023
|
SUBHADRA CHHANDA
|
2421006018WL068416
|
SUBHADRA CHHANDA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179073
|
|
SUBHADRA CHHANDA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG24031220230641775
|
04/12/2023
|
RENUBALA SAHOO
|
2421006018WL068416
|
RENUBALA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179065
|
|
RENUBALA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG24031220230641774
|
04/12/2023
|
UMESH SAHU
|
2421006018WL068416
|
UMESH SAHU
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179066
|
|
UMESH CHANDRA SAHU
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG24031220230641776
|
04/12/2023
|
ANAM SAHOO
|
2421006018WL068416
|
ANAM SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179070
|
|
ANAM SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG24031220230641777
|
04/12/2023
|
SUMITRA SAHOO
|
2421006018WL068416
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104179076
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|