|
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-21-006-009-001/8183
(HIMITIRA)
|
2421006009NRG23220720220287857
|
22/07/2022
|
PADMINI PRADHAN
|
2421006009WL0017262
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249960
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8199
(HIMITIRA)
|
2421006009NRG23220720220287824
|
22/07/2022
|
SAROJ SAHOO
|
2421006009WL0017260
|
SAROJ SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249962
|
|
MR SAROJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23220720220287800
|
22/07/2022
|
LAKSHMI DEHURI
|
2421006009WL0017259
|
LAKSHMI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249958
|
|
MRS LAKSHMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23220720220287809
|
22/07/2022
|
REBATI PRADHAN
|
2421006009WL0017259
|
REBATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249959
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-007/8075
(HIMITIRA)
|
2421006009NRG23220720220287810
|
22/07/2022
|
SRIPATI PRADHAN
|
2421006009WL0017259
|
SRIPATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249956
|
|
MR SHRIPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-007/8078
(HIMITIRA)
|
2421006009NRG23220720220287811
|
22/07/2022
|
SANJUKTA NAIK
|
2421006009WL0017259
|
SANJUKTA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249957
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23220720220287813
|
22/07/2022
|
SARASWATI NAYAK
|
2421006009WL0017259
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249961
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006009NRG23220720220287843
|
22/07/2022
|
GOLEKHA DEHURY
|
2421006009WL0017262
|
GOLEKHA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249944
|
|
GULEKHA DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/24063
(HIMITIRA)
|
2421006009NRG23220720220287846
|
22/07/2022
|
JANARDAN DEHURY
|
2421006009WL0017262
|
JANARDAN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249941
|
|
REBATI DEHURI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/24063
(HIMITIRA)
|
2421006009NRG23220720220287845
|
22/07/2022
|
JANARDHAN DEHURY
|
2421006009WL0017262
|
JANARDHAN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249940
|
|
JANARDHAN DEHURY
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23220720220287848
|
22/07/2022
|
SABHA DEHURI
|
2421006009WL0017262
|
SABHA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249950
|
|
SABHA DEHURI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8191
(HIMITIRA)
|
2421006009NRG23220720220287823
|
22/07/2022
|
MINAKSHI BEHERA
|
2421006009WL0017260
|
MINAKSHI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249946
|
|
MINAKSHI BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/8191
(HIMITIRA)
|
2421006009NRG23220720220287822
|
22/07/2022
|
SAUDAGARA BEHERA
|
2421006009WL0017260
|
SAUDAGARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249947
|
|
SOUDAGAR BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG23220720220287859
|
22/07/2022
|
PRABHATI BEHERA
|
2421006009WL0017262
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249948
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/8225
(HIMITIRA)
|
2421006009NRG23220720220287830
|
22/07/2022
|
BHAGABATI SAHOO
|
2421006009WL0017260
|
BHAGABATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249949
|
|
BHAGABATI SAHOO
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/8225
(HIMITIRA)
|
2421006009NRG23220720220287829
|
22/07/2022
|
SUDARSAN SAHOO
|
2421006009WL0017260
|
SUDARSAN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249942
|
|
SUDARSAN SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006009NRG23220720220287831
|
22/07/2022
|
LABA KUMAR BEHERA
|
2421006009WL0017260
|
LABA KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249938
|
|
NABAKUMAR BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23220720220287799
|
22/07/2022
|
KUMARA DEHURY
|
2421006009WL0017259
|
KUMARA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249945
|
|
KUMARA DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23220720220287801
|
22/07/2022
|
CHANDRAMANI MAHANTY
|
2421006009WL0017259
|
CHANDRAMANI MAHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249954
|
|
MR CHANDRAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23220720220287804
|
22/07/2022
|
KADAMINI SAHOO
|
2421006009WL0017259
|
KADAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249955
|
|
KADAMINI SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23220720220287803
|
22/07/2022
|
PRASANTA SAHU
|
2421006009WL0017259
|
PRASANTA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249952
|
|
PRASANTA SAHU
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8902
(HIMITIRA)
|
2421006009NRG23220720220287805
|
22/07/2022
|
SURYAMANI MOHANTY
|
2421006009WL0017259
|
SURYAMANI MOHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249951
|
|
SURYAMANI MOHANTY
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8942
(HIMITIRA)
|
2421006009NRG23220720220287806
|
22/07/2022
|
MAHADEB SAHU
|
2421006009WL0017259
|
MAHADEB SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249953
|
|
MAHADEB SAHU
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23220720220287808
|
22/07/2022
|
SUMANT PRADHAN
|
2421006009WL0017259
|
SUMANT PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249943
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23220720220287812
|
22/07/2022
|
AMULYA NAIK
|
2421006009WL0017259
|
AMULYA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228249939
|
|
AMULYA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|