|
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-21-006-010-002/4865
(JAIRAT)
|
2421006010NRG23180520220071072
|
19/05/2022
|
JAYANTI KISAN
|
2421006010WL0004595
|
JAYANTI KISAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770462
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23180520220071060
|
19/05/2022
|
TAPASWINI MIRDHA
|
2421006010WL0004595
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770449
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23180520220071061
|
19/05/2022
|
BASANTA MIRDHA
|
2421006010WL0004595
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770459
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23180520220071062
|
19/05/2022
|
SASMITA MIRDHA
|
2421006010WL0004595
|
SASMITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770458
|
|
SASMITA MIRDHA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23180520220071064
|
19/05/2022
|
SUMANTA MIRDHA
|
2421006010WL0004595
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770443
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23180520220071067
|
19/05/2022
|
DAMAYANTI MIRDHA
|
2421006010WL0004595
|
DAMAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770445
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23180520220071066
|
19/05/2022
|
NIRANJANA MIRDHA
|
2421006010WL0004595
|
NIRANJANA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770444
|
|
NIRANJANA MIRDHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG23180520220071068
|
19/05/2022
|
GANDHARBA MIRDHA
|
2421006010WL0004595
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770438
|
|
GITA MIRDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4856
(JAIRAT)
|
2421006010NRG23180520220071071
|
19/05/2022
|
BALMIKA MIRDHA
|
2421006010WL0004595
|
BALMIKA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770441
|
|
BALMIKA MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23180520220071073
|
19/05/2022
|
BIRA MIRDHA
|
2421006010WL0004595
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770440
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23180520220071076
|
19/05/2022
|
ANITA MIRDHA
|
2421006010WL0004595
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770451
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23180520220071075
|
19/05/2022
|
SUDAMA MIRDHA
|
2421006010WL0004595
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770446
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23180520220071077
|
19/05/2022
|
MULIA MIRDHA
|
2421006010WL0004595
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770437
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23180520220071078
|
19/05/2022
|
RAJANI MIRDHA
|
2421006010WL0004595
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770448
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23180520220071080
|
19/05/2022
|
ABANTI MIRDHA
|
2421006010WL0004595
|
ABANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770456
|
|
ABANTI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23180520220071079
|
19/05/2022
|
BALMIKI MIRDHA
|
2421006010WL0004595
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770447
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23180520220071081
|
19/05/2022
|
AMBARA MIRDHA
|
2421006010WL0004595
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770450
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23180520220071083
|
19/05/2022
|
BASUDEVA MIRDHA
|
2421006010WL0004595
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770442
|
|
BASUDEVA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23180520220071084
|
19/05/2022
|
PUINA MIRDHA
|
2421006010WL0004595
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770455
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23180520220071087
|
19/05/2022
|
SUBASH PRADHAN
|
2421006010WL0004595
|
SUBASH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770460
|
|
SUBASH PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-004/22734
(JAIRAT)
|
2421006010NRG23180520220071089
|
19/05/2022
|
PADMINI DEHURI
|
2421006010WL0004595
|
PADMINI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770454
|
|
PADMINI DEHURY
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-004/22734
(JAIRAT)
|
2421006010NRG23180520220071088
|
19/05/2022
|
SUDARSANA DEHURI
|
2421006010WL0004595
|
SUDARSANA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770457
|
|
SUDARSAN DEHURY
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/5276
(JAIRAT)
|
2421006010NRG23180520220071049
|
19/05/2022
|
EKA DEHURI
|
2421006010WL0004594
|
EKA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770439
|
|
EKA DEHURY
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23180520220071052
|
19/05/2022
|
PALUNI DEHURI
|
2421006010WL0004594
|
PALUNI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770452
|
|
PALUNI DEHURI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5283
(JAIRAT)
|
2421006010NRG23180520220071056
|
19/05/2022
|
PADMINI BAGH
|
2421006010WL0004594
|
PADMINI BAGH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770461
|
|
PADMINI BAGH
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23180520220071058
|
19/05/2022
|
DEEPIKA SAHU
|
2421006010WL0004594
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595770453
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|