|
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-21-006-020-002/26001
(SANJAMURA)
|
2421006020NRG23080220230825531
|
08/02/2023
|
SWET RANA
|
2421006020WL055210
|
SWET RANA
|
00415
|
SBIN0017777
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235172
|
|
MR SWAT RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/26271
(SANJAMURA)
|
2421006020NRG23080220230825532
|
08/02/2023
|
PADMABATI MIRDHA
|
2421006020WL055210
|
PADMABATI MIRDHA
|
00415
|
SBIN0017777
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235176
|
|
MRS PADMABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/6310
(SANJAMURA)
|
2421006020NRG23080220230825537
|
08/02/2023
|
BIRANCHI NAYAK
|
2421006020WL055210
|
BIRANCHI NAYAK
|
00415
|
SBIN0017777
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235178
|
|
BIRANCHI NAYAK
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/2199
(SANJAMURA)
|
2421006020NRG23080220230825259
|
08/02/2023
|
ANANTA NAYAK
|
2421006020WL055193
|
ANANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235177
|
|
MR ANANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/2204
(SANJAMURA)
|
2421006020NRG23080220230825260
|
08/02/2023
|
SADANANDA NAYAK
|
2421006020WL055193
|
SADANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235181
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-004/2221
(SANJAMURA)
|
2421006020NRG23080220230825262
|
08/02/2023
|
GINI NAYAK
|
2421006020WL055193
|
GINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235182
|
|
ANJANA BAGH
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-004/2241
(SANJAMURA)
|
2421006020NRG23080220230825263
|
08/02/2023
|
MAHENDRA NAYAK
|
2421006020WL055193
|
MAHENDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235174
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-004/2250
(SANJAMURA)
|
2421006020NRG23080220230825265
|
08/02/2023
|
JAMBUBATI NAYAK
|
2421006020WL055193
|
JAMBUBATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235183
|
|
JAMBU NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/25088
(SANJAMURA)
|
2421006020NRG23080220230825273
|
08/02/2023
|
JALI RANI NAYAK
|
2421006020WL055193
|
JALI RANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235180
|
|
JALIRANI NAYAK DO MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/26147
(SANJAMURA)
|
2421006020NRG23080220230825279
|
08/02/2023
|
SABITRI PATRA
|
2421006020WL055193
|
SABITRI PATRA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126235173
|
|
MRS SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/26221
(SANJAMURA)
|
2421006020NRG23070220230822709
|
08/02/2023
|
SUBARNA PATRA
|
2421006020WL054992
|
SUBARNA PATRA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126235175
|
|
MISS SUBARNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-012/6379
(SANJAMURA)
|
2421006020NRG23080220230825541
|
08/02/2023
|
ABALA MIRDHA
|
2421006020WL055210
|
ABALA MIRDHA
|
00415
|
SBIN0017777
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235179
|
|
MRS ABALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/25857
(SANJAMURA)
|
2421006020NRG23080220230825528
|
08/02/2023
|
RABINDRA MIRDHA
|
2421006020WL055210
|
RABINDRA MIRDHA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235196
|
|
RABINDRA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/25996
(SANJAMURA)
|
2421006020NRG23080220230825529
|
08/02/2023
|
MITA RANA
|
2421006020WL055210
|
MITA RANA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235162
|
|
MITA RANA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/26000
(SANJAMURA)
|
2421006020NRG23080220230825530
|
08/02/2023
|
AMRUTI RANA
|
2421006020WL055210
|
AMRUTI RANA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235185
|
|
AMRUTI RANA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/6234
(SANJAMURA)
|
2421006020NRG23080220230825533
|
08/02/2023
|
BIMBADHAR MIRDHA
|
2421006020WL055210
|
BIMBADHAR MIRDHA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235192
|
|
BIMBADHARA MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-002/6235
(SANJAMURA)
|
2421006020NRG23080220230825534
|
08/02/2023
|
AKKURA MIRDHA
|
2421006020WL055210
|
AKKURA MIRDHA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235191
|
|
AKKURA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/6235
(SANJAMURA)
|
2421006020NRG23080220230825535
|
08/02/2023
|
AKRUR MIRDHA
|
2421006020WL055210
|
AKRUR MIRDHA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235190
|
|
SATYABHAMA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-002/6266
(SANJAMURA)
|
2421006020NRG23080220230825536
|
08/02/2023
|
SUKANTI RANA
|
2421006020WL055210
|
SUKANTI RANA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235168
|
|
SUKANTI RANA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-002/6337
(SANJAMURA)
|
2421006020NRG23080220230825538
|
08/02/2023
|
KUSHADHAR PRADHAN
|
2421006020WL055210
|
KUSHADHAR PRADHAN
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235200
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-002/6356
(SANJAMURA)
|
2421006020NRG23080220230825539
|
08/02/2023
|
EKADASHI PRADHAN
|
2421006020WL055210
|
EKADASHI PRADHAN
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235164
|
|
AKADASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG23080220230825261
|
08/02/2023
|
SANJUKTA NAYAK
|
2421006020WL055193
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235189
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-004/2241
(SANJAMURA)
|
2421006020NRG23080220230825264
|
08/02/2023
|
RENUKA NAYAK
|
2421006020WL055193
|
RENUKA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235199
|
|
RENUKA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-004/2267
(SANJAMURA)
|
2421006020NRG23080220230825266
|
08/02/2023
|
PHANINDRA NAYAK
|
2421006020WL055193
|
PHANINDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235198
|
|
PHANINDRA NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-004/2274
(SANJAMURA)
|
2421006020NRG23080220230825267
|
08/02/2023
|
SARADA SAHU
|
2421006020WL055193
|
SARADA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235201
|
|
SARADA SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-004/2276
(SANJAMURA)
|
2421006020NRG23080220230825268
|
08/02/2023
|
KAILASA NAYAK
|
2421006020WL055193
|
KAILASA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235193
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-004/2276
(SANJAMURA)
|
2421006020NRG23080220230825269
|
08/02/2023
|
UMA NAYAK
|
2421006020WL055193
|
UMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235166
|
|
UMA NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-004/2283
(SANJAMURA)
|
2421006020NRG23080220230825270
|
08/02/2023
|
GANGADHAR PRADHAN
|
2421006020WL055193
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235194
|
|
GANGADHAR PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG23080220230825271
|
08/02/2023
|
BANDANI NAYAK
|
2421006020WL055193
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235186
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-004/25088
(SANJAMURA)
|
2421006020NRG23080220230825272
|
08/02/2023
|
SAROJINI NAYAK
|
2421006020WL055193
|
SAROJINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235165
|
|
SAROJINI NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-004/25160
(SANJAMURA)
|
2421006020NRG23080220230825274
|
08/02/2023
|
BIPIN PATRA
|
2421006020WL055193
|
BIPIN PATRA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126235184
|
|
BIPIN PATRA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-004/26036
(SANJAMURA)
|
2421006020NRG23080220230825275
|
08/02/2023
|
JATANI SAHOO
|
2421006020WL055193
|
JATANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235167
|
|
JATANI SAHU
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-004/26092
(SANJAMURA)
|
2421006020NRG23080220230825276
|
08/02/2023
|
BENU NAYAK
|
2421006020WL055193
|
BENU NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126235171
|
|
BENU NAYAK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-004/26095
(SANJAMURA)
|
2421006020NRG23080220230825277
|
08/02/2023
|
ANIRUDHA NAYAK
|
2421006020WL055193
|
ANIRUDHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235197
|
|
ANIRUDHA NAYAK
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG23080220230825278
|
08/02/2023
|
SRIBATCHA NAYAK
|
2421006020WL055193
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235170
|
|
SRIBATCHA NAYAK
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-011/25149
(SANJAMURA)
|
2421006020NRG23070220230822705
|
08/02/2023
|
AHALYA SETHI
|
2421006020WL054992
|
AHALYA SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126235161
|
|
AHALYA SETHI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-011/25797
(SANJAMURA)
|
2421006020NRG23070220230822706
|
08/02/2023
|
KAIKEI SAMAL
|
2421006020WL054992
|
KAIKEI SAMAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126235188
|
|
KAIKEYI SAMAL
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-011/26070
(SANJAMURA)
|
2421006020NRG23070220230822707
|
08/02/2023
|
KUMUDINI NAYAK
|
2421006020WL054992
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126235163
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-011/26220
(SANJAMURA)
|
2421006020NRG23070220230822708
|
08/02/2023
|
PRIYANKA PRADHAN
|
2421006020WL054992
|
PRIYANKA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126235202
|
|
PRIYANKA PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-011/6146
(SANJAMURA)
|
2421006020NRG23080220230825280
|
08/02/2023
|
BANCHHANIDHI NAYAK
|
2421006020WL055193
|
BANCHHANIDHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235187
|
|
BANCHHANIDHI NAYAK
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-011/6146
(SANJAMURA)
|
2421006020NRG23080220230825281
|
08/02/2023
|
BILASHA NAIK
|
2421006020WL055193
|
BILASHA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235203
|
|
BILASHA NAYAK
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-012/6379
(SANJAMURA)
|
2421006020NRG23080220230825540
|
08/02/2023
|
BHUBAN MIRDHA
|
2421006020WL055210
|
BHUBAN MIRDHA
|
00462
|
UCBA0000984
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126235169
|
|
BHUBAN MIRDHA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/25894
(SANJAMURA)
|
2421006020NRG23080220230825282
|
08/02/2023
|
MAMITA PRADHAN
|
2421006020WL055193
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126235195
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|