|
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-21-006-018-002/24256
(OSKAPALI)
|
2421006018NRG24080120240713456
|
09/01/2024
|
ANI BEHERA
|
2421006018WL078082
|
ANI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206822
|
|
ANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/17914
(OSKAPALI)
|
2421006018NRG24080120240713441
|
09/01/2024
|
TILOTAMA SETHI
|
2421006018WL078072
|
TILOTAMA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206818
|
|
TILOTTAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17924
(OSKAPALI)
|
2421006018NRG24080120240713443
|
09/01/2024
|
Mrs.SABITA SETHI
|
2421006018WL078073
|
Mrs.SABITA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206827
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-007/18264
(OSKAPALI)
|
2421006018NRG24080120240713461
|
09/01/2024
|
DEBARAJ PRADHAN
|
2421006018WL078087
|
DEBARAJ PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675206826
|
|
MR DEBRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-007/24368
(OSKAPALI)
|
2421006018NRG24080120240713454
|
09/01/2024
|
JHASAKETAN PRADHAN
|
2421006018WL078081
|
JHASAKETAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206824
|
|
JHASAKETAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-007/24389
(OSKAPALI)
|
2421006018NRG24080120240713462
|
09/01/2024
|
BIREN PRADHAN
|
2421006018WL078087
|
BIREN PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675206821
|
|
MASTER BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-009/17763
(OSKAPALI)
|
2421006018NRG24080120240713464
|
09/01/2024
|
ARUNA DEHURY
|
2421006018WL078089
|
ARUNA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206835
|
|
MR ARUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-012/17747
(OSKAPALI)
|
2421006018NRG24080120240713458
|
09/01/2024
|
TULASA PRADHAN
|
2421006018WL078084
|
TULASA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206825
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-012/24180
(OSKAPALI)
|
2421006018NRG24080120240713435
|
09/01/2024
|
Mr.GOUTAM DEHURY
|
2421006018WL078067
|
Mr.GOUTAM DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206819
|
|
MR GOUTAM DEHURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-012/24346
(OSKAPALI)
|
2421006018NRG24080120240713436
|
09/01/2024
|
NAROTAM DEHURI
|
2421006018WL078068
|
NAROTAM DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206823
|
|
MR NAROTAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24080120240713437
|
09/01/2024
|
Mrs.GOURI URMA
|
2421006018WL078069
|
Mrs.GOURI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206817
|
|
GOURI URMA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24080120240713438
|
09/01/2024
|
Mrs.SUMATI URMA
|
2421006018WL078069
|
Mrs.SUMATI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206820
|
|
SUMATI URMA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-013/24172
(OSKAPALI)
|
2421006018NRG24080120240713440
|
09/01/2024
|
Mrs.SUSHAMA MUNDA
|
2421006018WL078071
|
Mrs.SUSHAMA MUNDA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675206816
|
|
MRS SUSHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-002/17585
(OSKAPALI)
|
2421006018NRG24080120240713455
|
09/01/2024
|
GHARA BEHERA
|
2421006018WL078082
|
GHARA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206809
|
|
GHARA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/17895
(OSKAPALI)
|
2421006018NRG24080120240713445
|
09/01/2024
|
PRADESHI BEHERA
|
2421006018WL078074
|
PRADESHI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206812
|
|
PRADESHI BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-003/17896
(OSKAPALI)
|
2421006018NRG24080120240713447
|
09/01/2024
|
JALITA PADHAN
|
2421006018WL078076
|
JALITA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206804
|
|
JALITA PADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24080120240713452
|
09/01/2024
|
BASANT DEHURY
|
2421006018WL078080
|
BASANT DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206811
|
|
BASANTA DEHURY
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG24080120240713453
|
09/01/2024
|
BASANTI DEHURY
|
2421006018WL078080
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206806
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-003/17911
(OSKAPALI)
|
2421006018NRG24080120240713442
|
09/01/2024
|
KUNTALA SETHY
|
2421006018WL078073
|
KUNTALA SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206834
|
|
KUNTALA SETHY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-003/17920
(OSKAPALI)
|
2421006018NRG24080120240713448
|
09/01/2024
|
DURYODHAN PRADHAN
|
2421006018WL078077
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206815
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-003/17920
(OSKAPALI)
|
2421006018NRG24080120240713449
|
09/01/2024
|
SAGARIKA PRADHAN
|
2421006018WL078077
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206805
|
|
SAGARIKA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-003/17949
(OSKAPALI)
|
2421006018NRG24080120240713459
|
09/01/2024
|
HRUDANANDA PRADHAN
|
2421006018WL078085
|
HRUDANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206828
|
|
HRUDANANDA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-003/24359
(OSKAPALI)
|
2421006018NRG24080120240713444
|
09/01/2024
|
ISWAR BEHERA
|
2421006018WL078073
|
ISWAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206833
|
|
ISWAR BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG24080120240713460
|
09/01/2024
|
PADMINI BEHERA
|
2421006018WL078086
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206810
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-003/24480
(OSKAPALI)
|
2421006018NRG24080120240713446
|
09/01/2024
|
CHANTI BEHERA
|
2421006018WL078075
|
CHANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206829
|
|
CHANTI BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-009/24191
(OSKAPALI)
|
2421006018NRG24080120240713463
|
09/01/2024
|
ATULYA SAHOO
|
2421006018WL078088
|
ATULYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206808
|
|
ATULYA SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-010/17975
(OSKAPALI)
|
2421006018NRG24080120240713465
|
09/01/2024
|
UKALI MIRDHA
|
2421006018WL078090
|
UKALI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206807
|
|
UKALI MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-010/17982
(OSKAPALI)
|
2421006018NRG24080120240713467
|
09/01/2024
|
KUNTALA BHOI
|
2421006018WL078092
|
KUNTALA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206813
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-010/24016
(OSKAPALI)
|
2421006018NRG24080120240713466
|
09/01/2024
|
SASMITA DEHURY
|
2421006018WL078091
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206803
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-010/24447
(OSKAPALI)
|
2421006018NRG24080120240713451
|
09/01/2024
|
RUKUNI PENTHEI
|
2421006018WL078079
|
RUKUNI PENTHEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206830
|
|
RUKUNI PENTHEI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-010/24448
(OSKAPALI)
|
2421006018NRG24080120240713450
|
09/01/2024
|
NARAYAN PENTHEI
|
2421006018WL078078
|
NARAYAN PENTHEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206814
|
|
NARAYAN PENTHEI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-012/17676
(OSKAPALI)
|
2421006018NRG24080120240713457
|
09/01/2024
|
JAYANTI DEHURI
|
2421006018WL078083
|
JAYANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206831
|
|
JAYANTI DEHURI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-013/24079
(OSKAPALI)
|
2421006018NRG24080120240713439
|
09/01/2024
|
KASTURI BEHERA
|
2421006018WL078070
|
KASTURI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206832
|
|
KASTURI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|