|
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-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG23121220220660667
|
12/12/2022
|
PRANABANDHU PRADHAN
|
2421006010WL0044413
|
PRANABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031829
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG23121220220660668
|
12/12/2022
|
PRIYAMBADA PRADHAN
|
2421006010WL0044413
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031834
|
|
MRS PRIYAMBADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-005/22874
(JAIRAT)
|
2421006010NRG23121220220660606
|
12/12/2022
|
RANJIT SAHOO
|
2421006010WL0044409
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031840
|
|
RANJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-005/5085
(JAIRAT)
|
2421006010NRG23121220220660615
|
12/12/2022
|
PRAMILA TARIA
|
2421006010WL0044409
|
PRAMILA TARIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031825
|
|
MRS PRAMILA TARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/22830
(JAIRAT)
|
2421006010NRG23121220220660631
|
12/12/2022
|
JHILI PRADHAN
|
2421006010WL0044411
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031833
|
|
MR JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/22831
(JAIRAT)
|
2421006010NRG23121220220660632
|
12/12/2022
|
SABITA SETHI
|
2421006010WL0044411
|
SABITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031836
|
|
MR SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/22873
(JAIRAT)
|
2421006010NRG23121220220660634
|
12/12/2022
|
CHHAYA SAHU
|
2421006010WL0044411
|
CHHAYA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031831
|
|
MRS CHHAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/22873
(JAIRAT)
|
2421006010NRG23121220220660635
|
12/12/2022
|
DILESWAR SAHOO
|
2421006010WL0044411
|
DILESWAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
20/12/2022
|
|
7321031830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/22878
(JAIRAT)
|
2421006010NRG23121220220660649
|
12/12/2022
|
CHAMPA DEHURI
|
2421006010WL0044412
|
CHAMPA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031838
|
|
CHAMPA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5290
(JAIRAT)
|
2421006010NRG23121220220660657
|
12/12/2022
|
ABANTI RANA
|
2421006010WL0044412
|
ABANTI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031826
|
|
MRS ABANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5290
(JAIRAT)
|
2421006010NRG23121220220660658
|
12/12/2022
|
CHANDAN RANA
|
2421006010WL0044412
|
CHANDAN RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031827
|
|
CHANDAN RANA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5376
(JAIRAT)
|
2421006010NRG23121220220660680
|
12/12/2022
|
PANKAJINI SAHOO
|
2421006010WL0044413
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031843
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5378
(JAIRAT)
|
2421006010NRG23121220220660592
|
12/12/2022
|
PABITRA PRADHAN
|
2421006010WL0044408
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031832
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5387
(JAIRAT)
|
2421006010NRG23121220220660596
|
12/12/2022
|
PRANABANDHU SAHOO
|
2421006010WL0044408
|
PRANABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
20/12/2022
|
|
7321031849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG23121220220660683
|
12/12/2022
|
BANITA SAHOO
|
2421006010WL0044413
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031842
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG23121220220660681
|
12/12/2022
|
KULAMANI SAHOO
|
2421006010WL0044413
|
KULAMANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031839
|
|
KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG23121220220660682
|
12/12/2022
|
KUMUDA SAHOO
|
2421006010WL0044413
|
KUMUDA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
20/12/2022
|
|
7321031841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23121220220660626
|
12/12/2022
|
KARUNA PRADHAN
|
2421006010WL0044410
|
KARUNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031837
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-006/5403
(JAIRAT)
|
2421006010NRG23121220220660600
|
12/12/2022
|
JANHABI SAHOO
|
2421006010WL0044408
|
JANHABI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031828
|
|
MR JANHABI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/5403
(JAIRAT)
|
2421006010NRG23121220220660599
|
12/12/2022
|
YUDHISTIRA SAHOO
|
2421006010WL0044408
|
YUDHISTIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031844
|
|
MR YUDHISTIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-006/5424
(JAIRAT)
|
2421006010NRG23121220220660664
|
12/12/2022
|
BHIKARI SAHOO
|
2421006010WL0044412
|
BHIKARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031835
|
|
MR BHIKARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/5441
(JAIRAT)
|
2421006010NRG23121220220660629
|
12/12/2022
|
SASMITA PRADHAN
|
2421006010WL0044410
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031824
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5638
(JAIRAT)
|
2421006010NRG23121220220660623
|
12/12/2022
|
SANTOSINI PRADHAN
|
2421006010WL0044410
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031808
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-004/4813
(JAIRAT)
|
2421006010NRG23121220220660671
|
12/12/2022
|
CHITRA REKHA PRADHAN
|
2421006010WL0044413
|
CHITRA REKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031845
|
|
CHITRAREKHA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-004/4813
(JAIRAT)
|
2421006010NRG23121220220660670
|
12/12/2022
|
PRANABANDHU PRADHAN
|
2421006010WL0044413
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031847
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG23121220220660618
|
12/12/2022
|
DHANANJAYA SAHU
|
2421006010WL0044409
|
DHANANJAYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031814
|
|
DHANANJAYA SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-006/22767
(JAIRAT)
|
2421006010NRG23121220220660589
|
12/12/2022
|
NINI SAHU
|
2421006010WL0044408
|
NINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031812
|
|
NINI SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/22877
(JAIRAT)
|
2421006010NRG23121220220660672
|
12/12/2022
|
HADIBANDHU PRADHAN
|
2421006010WL0044413
|
HADIBANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031821
|
|
HADIBANDHU PADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5314
(JAIRAT)
|
2421006010NRG23121220220660676
|
12/12/2022
|
KABITA BEHERA
|
2421006010WL0044413
|
KABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031816
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-006/5326
(JAIRAT)
|
2421006010NRG23121220220660660
|
12/12/2022
|
CHANCHALA SAHU
|
2421006010WL0044412
|
CHANCHALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031820
|
|
CHANCHALA SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/5326
(JAIRAT)
|
2421006010NRG23121220220660659
|
12/12/2022
|
MADAN SAHOO
|
2421006010WL0044412
|
MADAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031823
|
|
MADAN SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-006/5359
(JAIRAT)
|
2421006010NRG23121220220660661
|
12/12/2022
|
REBATI PRADHAN
|
2421006010WL0044412
|
REBATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031819
|
|
REBATI PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-006/5362
(JAIRAT)
|
2421006010NRG23121220220660662
|
12/12/2022
|
MADANA PRADHAN
|
2421006010WL0044412
|
MADANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031846
|
|
MADANA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-006/5367
(JAIRAT)
|
2421006010NRG23121220220660663
|
12/12/2022
|
SANTILATA SAHU
|
2421006010WL0044412
|
SANTILATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031813
|
|
SANTILATA SAHU
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-006/5378
(JAIRAT)
|
2421006010NRG23121220220660593
|
12/12/2022
|
PADMINI PRADHAN
|
2421006010WL0044408
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031811
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-006/5383
(JAIRAT)
|
2421006010NRG23121220220660594
|
12/12/2022
|
GOURA SAHU
|
2421006010WL0044408
|
GOURA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031809
|
|
MR GOURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-006/5387
(JAIRAT)
|
2421006010NRG23121220220660597
|
12/12/2022
|
SABITA SAHU
|
2421006010WL0044408
|
SABITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031848
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-006/5396
(JAIRAT)
|
2421006010NRG23121220220660598
|
12/12/2022
|
ANAMA SAHU
|
2421006010WL0044408
|
ANAMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031817
|
|
ANAM SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-006/5407
(JAIRAT)
|
2421006010NRG23121220220660627
|
12/12/2022
|
BINOD SAHOO
|
2421006010WL0044410
|
BINOD SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031822
|
|
BINOD SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23121220220660602
|
12/12/2022
|
HRUDANANDA SAHOO
|
2421006010WL0044408
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031818
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-006/5413
(JAIRAT)
|
2421006010NRG23121220220660605
|
12/12/2022
|
SUMATI SAHOO
|
2421006010WL0044408
|
SUMATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031815
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-006/5424
(JAIRAT)
|
2421006010NRG23121220220660665
|
12/12/2022
|
TAPASWINI SAHOO
|
2421006010WL0044412
|
TAPASWINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321031810
|
|
TAPASWINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|