|
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-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23050920220389095
|
05/09/2022
|
PURASTAM BEHERA
|
2421006010WL0024716
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
12/09/2022
|
|
4644203507
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23050920220389074
|
05/09/2022
|
PRADIP SETHI
|
2421006010WL0024715
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203504
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5482
(JAIRAT)
|
2421006010NRG23050920220389102
|
05/09/2022
|
NALINI SETHI
|
2421006010WL0024717
|
NALINI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203510
|
|
MISS NALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23050920220389104
|
05/09/2022
|
KUNI SETHI
|
2421006010WL0024717
|
KUNI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203506
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5502
(JAIRAT)
|
2421006010NRG23050920220389110
|
05/09/2022
|
BIMALA BEHERA
|
2421006010WL0024717
|
BIMALA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203508
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5533
(JAIRAT)
|
2421006010NRG23050920220389111
|
05/09/2022
|
ASHA NAYAK
|
2421006010WL0024717
|
ASHA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203511
|
|
ASHA NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/22747
(JAIRAT)
|
2421006010NRG23050920220391000
|
05/09/2022
|
KISHORE CHANDRA PRADHAN
|
2421006010WL0024880
|
KISHORE CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203505
|
|
MR KISHORE CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-005/5037
(JAIRAT)
|
2421006010NRG23050920220391003
|
05/09/2022
|
NIRAKAR LUHA
|
2421006010WL0024880
|
NIRAKAR LUHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203509
|
|
MR NIRAKAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23050920220389085
|
05/09/2022
|
TAPASWINI MIRDHA
|
2421006010WL0024716
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203493
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23050920220389086
|
05/09/2022
|
BASANTA MIRDHA
|
2421006010WL0024716
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203499
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG23050920220389087
|
05/09/2022
|
SAR ASW ATI MIRDHA
|
2421006010WL0024716
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644203490
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4858
(JAIRAT)
|
2421006010NRG23050920220389090
|
05/09/2022
|
BISHAKHA BHOI
|
2421006010WL0024716
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
12/09/2022
|
|
4644203502
|
|
BISHAKHA BHOI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23050920220389091
|
05/09/2022
|
BIRA MIRDHA
|
2421006010WL0024716
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
12/09/2022
|
|
4644203487
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23050920220389093
|
05/09/2022
|
ANITA MIRDHA
|
2421006010WL0024716
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203495
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23050920220389092
|
05/09/2022
|
SUDAMA MIRDHA
|
2421006010WL0024716
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203492
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23050920220389094
|
05/09/2022
|
MULIA MIRDHA
|
2421006010WL0024716
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203481
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4966
(JAIRAT)
|
2421006010NRG23050920220389098
|
05/09/2022
|
CHITTARANJAN BEHERA
|
2421006010WL0024716
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203480
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/5000
(JAIRAT)
|
2421006010NRG23050920220389099
|
05/09/2022
|
PRABASINI MIRDHA
|
2421006010WL0024716
|
PRABASINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203489
|
|
PRABASINI MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG23050920220389067
|
05/09/2022
|
BABITA SETHI
|
2421006010WL0024715
|
BABITA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203513
|
|
BABITA SETHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG23050920220389066
|
05/09/2022
|
DILLIP SETHI
|
2421006010WL0024715
|
DILLIP SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203503
|
|
DILLIP SETHI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5466
(JAIRAT)
|
2421006010NRG23050920220389075
|
05/09/2022
|
CHERA SETHI
|
2421006010WL0024715
|
CHERA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203488
|
|
CHERA SETHI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23050920220389103
|
05/09/2022
|
SATYABRATA SETHI
|
2421006010WL0024717
|
SATYABRATA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203514
|
|
SATYABRATA SETHI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG23050920220389105
|
05/09/2022
|
RAMESH SETHY
|
2421006010WL0024717
|
RAMESH SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203491
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23050920220389106
|
05/09/2022
|
AJIT KUMAR SETHI
|
2421006010WL0024717
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203497
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23050920220389107
|
05/09/2022
|
SUDESHNA BEHERA
|
2421006010WL0024717
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203512
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23050920220389109
|
05/09/2022
|
SUKANTI SETHI
|
2421006010WL0024717
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203498
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/5532
(JAIRAT)
|
2421006010NRG23050920220389079
|
05/09/2022
|
PRATAP KUMAR SETHI
|
2421006010WL0024715
|
PRATAP KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203496
|
|
PRATAP KUMAR SETHI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23050920220389081
|
05/09/2022
|
GAJENDRA PRADHAN
|
2421006010WL0024715
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644203500
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-005/22741
(JAIRAT)
|
2421006010NRG23050920220390999
|
05/09/2022
|
PITAMBARA PRADHAN
|
2421006010WL0024880
|
PITAMBARA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203494
|
|
PITAMBAR PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-005/5042
(JAIRAT)
|
2421006010NRG23050920220391005
|
05/09/2022
|
HADIBANDHU DEHURI
|
2421006010WL0024880
|
HADIBANDHU DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203486
|
|
HADIBANDHU DEHURY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-005/5043
(JAIRAT)
|
2421006010NRG23050920220391006
|
05/09/2022
|
KUMARA DEHURI
|
2421006010WL0024880
|
KUMARA DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203482
|
|
KUMARA DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-005/5055
(JAIRAT)
|
2421006010NRG23050920220391007
|
05/09/2022
|
ABANI DEHURI
|
2421006010WL0024880
|
ABANI DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203484
|
|
ABANI DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-005/5073
(JAIRAT)
|
2421006010NRG23050920220391010
|
05/09/2022
|
KUNTALA RAUT
|
2421006010WL0024880
|
KUNTALA RAUT
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203485
|
|
KUNTALA ROUT
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-005/5136
(JAIRAT)
|
2421006010NRG23050920220391011
|
05/09/2022
|
BALARAMA PRADHAN
|
2421006010WL0024880
|
BALARAMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203501
|
|
BALARAM PADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-005/5217
(JAIRAT)
|
2421006010NRG23050920220391015
|
05/09/2022
|
BISWAMITRA LUHA
|
2421006010WL0024880
|
BISWAMITRA LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4644203483
|
|
BISWAMITRA LUHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|