|
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-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23150220230838132
|
16/02/2023
|
PRANITA PRADHAN
|
2421006013WL056398
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385154
|
|
PRANITA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/26789
(KADALIMUNDA)
|
2421006013NRG23150220230838133
|
16/02/2023
|
MISS TUNI BISWAL
|
2421006013WL056398
|
MISS TUNI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385156
|
|
TUNI BISWAL
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26827
(KADALIMUNDA)
|
2421006013NRG23150220230838135
|
16/02/2023
|
MRS SUBHADRA SAHU
|
2421006013WL056398
|
MRS SUBHADRA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385145
|
|
SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/9038
(KADALIMUNDA)
|
2421006013NRG23150220230838136
|
16/02/2023
|
HOKULA PRADHAN
|
2421006013WL056398
|
HOKULA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385149
|
|
MR GOKULANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9182
(KADALIMUNDA)
|
2421006013NRG23150220230838138
|
16/02/2023
|
MR DOLAGOBINDA PRADHAN
|
2421006013WL056398
|
MR DOLAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385155
|
|
MR DOLAGOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/9189
(KADALIMUNDA)
|
2421006013NRG23150220230838140
|
16/02/2023
|
KHIRA PRADHAN
|
2421006013WL056398
|
KHIRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385153
|
|
MRS KSHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/9235
(KADALIMUNDA)
|
2421006013NRG23150220230838142
|
16/02/2023
|
MR PRAKASH PRADHAN
|
2421006013WL056398
|
MR PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385152
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/9245
(KADALIMUNDA)
|
2421006013NRG23150220230838143
|
16/02/2023
|
KHEDU PRADHAN
|
2421006013WL056398
|
KHEDU PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385151
|
|
MR KHEDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/9279
(KADALIMUNDA)
|
2421006013NRG23150220230838145
|
16/02/2023
|
AGASTI PRADHAN
|
2421006013WL056398
|
AGASTI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385146
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23150220230838146
|
16/02/2023
|
ABHIMANYU PRADHAN
|
2421006013WL056398
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385147
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-008/26557
(KADALIMUNDA)
|
2421006013NRG23150220230838176
|
16/02/2023
|
MRS BINASINI NAYAK
|
2421006013WL056400
|
MRS BINASINI NAYAK
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385150
|
|
MRS BINASHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-008/9527
(KADALIMUNDA)
|
2421006013NRG23150220230838177
|
16/02/2023
|
MINI NAYAK
|
2421006013WL056400
|
MINI NAYAK
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385148
|
|
MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/26372
(KADALIMUNDA)
|
2421006013NRG23150220230838129
|
16/02/2023
|
CHANDAN KUMAR SWAIN
|
2421006013WL056398
|
CHANDAN KUMAR SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385136
|
|
CHANDAN KUMAR SWAIN
|
HDFC BANK LTD(607152)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/26372
(KADALIMUNDA)
|
2421006013NRG23150220230838130
|
16/02/2023
|
LIPI PRADHAN
|
2421006013WL056398
|
LIPI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385137
|
|
LIPI PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26518
(KADALIMUNDA)
|
2421006013NRG23150220230838131
|
16/02/2023
|
GEETANJALI PRADHAN
|
2421006013WL056398
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385157
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26827
(KADALIMUNDA)
|
2421006013NRG23150220230838134
|
16/02/2023
|
ABANI SAHOO
|
2421006013WL056398
|
ABANI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385142
|
|
ABANI SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23150220230838137
|
16/02/2023
|
DHIREN PRADHAN
|
2421006013WL056398
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385141
|
|
DHIREN PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9182
(KADALIMUNDA)
|
2421006013NRG23150220230838139
|
16/02/2023
|
SANTANU PRADHAN
|
2421006013WL056398
|
SANTANU PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385144
|
|
SANTANU PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9226
(KADALIMUNDA)
|
2421006013NRG23150220230838141
|
16/02/2023
|
RASHMITA BEHERA
|
2421006013WL056398
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385133
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23150220230838144
|
16/02/2023
|
MURALI PRADHAN
|
2421006013WL056398
|
MURALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0254385160
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-008/26172
(KADALIMUNDA)
|
2421006013NRG23150220230838169
|
16/02/2023
|
MAMATA NAYAK
|
2421006013WL056400
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385135
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-008/26310
(KADALIMUNDA)
|
2421006013NRG23150220230838170
|
16/02/2023
|
BIBHUTI SAHU
|
2421006013WL056400
|
BIBHUTI SAHU
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385159
|
|
BIBHUTI SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-008/26311
(KADALIMUNDA)
|
2421006013NRG23150220230838171
|
16/02/2023
|
SOUDAMINI BHOI
|
2421006013WL056400
|
SOUDAMINI BHOI
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385138
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-008/26316
(KADALIMUNDA)
|
2421006013NRG23150220230838172
|
16/02/2023
|
RAJANI NAYAK
|
2421006013WL056400
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385139
|
|
RAJANI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-008/26487
(KADALIMUNDA)
|
2421006013NRG23150220230838173
|
16/02/2023
|
JAYANTI NAYAK
|
2421006013WL056400
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385140
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-008/26489
(KADALIMUNDA)
|
2421006013NRG23150220230838174
|
16/02/2023
|
BANITA NAYAK
|
2421006013WL056400
|
BANITA NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385134
|
|
BANITA NAYAK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-008/26508
(KADALIMUNDA)
|
2421006013NRG23150220230838175
|
16/02/2023
|
PRAVATI SAHOO
|
2421006013WL056400
|
PRAVATI SAHOO
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385143
|
|
MISS PRABHATI BERIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-008/9574
(KADALIMUNDA)
|
2421006013NRG23150220230838178
|
16/02/2023
|
TILOTTAMA NAYAK
|
2421006013WL056400
|
TILOTTAMA NAYAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
29/03/2023
|
|
0254385158
|
|
TILOTTAMA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|