|
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-21-006-013-001/26690
(KADALIMUNDA)
|
2421006013NRG23240220230855314
|
24/02/2023
|
NITYANANDA NAIK
|
2421006013WL057793
|
NITYANANDA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689699
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23240220230855315
|
24/02/2023
|
NANDINI PRADHAN
|
2421006013WL057793
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689703
|
|
MRS NANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG23240220230855317
|
24/02/2023
|
MR PRASANNA NAIK
|
2421006013WL057793
|
MR PRASANNA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689704
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23240220230855323
|
24/02/2023
|
Mr. SHAMBHU NAYAK
|
2421006013WL057793
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689701
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/26748
(KADALIMUNDA)
|
2421006013NRG23240220230855324
|
24/02/2023
|
JASABANTA BISWAL
|
2421006013WL057793
|
JASABANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689702
|
|
YASOBANTA BASWAL
|
ICICI BANK LTD(508534)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23240220230855325
|
24/02/2023
|
Mr. GOBARDHAN BISWAL
|
2421006013WL057793
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689700
|
|
MR GOBARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23240220230855313
|
24/02/2023
|
RAMESH NAYAK
|
2421006013WL057793
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689695
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG23240220230855316
|
24/02/2023
|
ARUNDHATI BISWAL
|
2421006013WL057793
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689692
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG23240220230855318
|
24/02/2023
|
PROMADA NAYAK
|
2421006013WL057793
|
PROMADA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689693
|
|
PRAMODA NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-002/9871
(KADALIMUNDA)
|
2421006013NRG23240220230855319
|
24/02/2023
|
SULOCHANA DEHURY
|
2421006013WL057793
|
SULOCHANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689687
|
|
SULOCHANA DEHURI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-002/9906
(KADALIMUNDA)
|
2421006013NRG23240220230855320
|
24/02/2023
|
DINABANDHU PRADHAN
|
2421006013WL057793
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689689
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-002/9927
(KADALIMUNDA)
|
2421006013NRG23240220230855321
|
24/02/2023
|
PRANABANDHU PRADHAN
|
2421006013WL057793
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689686
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG23240220230855322
|
24/02/2023
|
RATRA MUNDA
|
2421006013WL057793
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689690
|
|
RATRA MUNDA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-003/26808
(KADALIMUNDA)
|
2421006013NRG23240220230855326
|
24/02/2023
|
ABHAYA KUMAR NAYAK
|
2421006013WL057793
|
ABHAYA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272689691
|
|
MR ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG23240220230855327
|
24/02/2023
|
GUNANIDHI SAMAL
|
2421006013WL057793
|
GUNANIDHI SAMAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272689696
|
|
GUNANIDHI SAMAL
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG23240220230855328
|
24/02/2023
|
TRINATH SAMAL
|
2421006013WL057793
|
TRINATH SAMAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272689698
|
|
MANAS SAMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-003/26819
(KADALIMUNDA)
|
2421006013NRG23240220230855329
|
24/02/2023
|
SOMANATH SAMAL
|
2421006013WL057793
|
SOMANATH SAMAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272689697
|
|
MR SOMANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG23240220230855330
|
24/02/2023
|
BADYANATH SAMAL
|
2421006013WL057793
|
BADYANATH SAMAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272689694
|
|
BADYANATH SAMAL
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23240220230855331
|
24/02/2023
|
JNANI NAYAK
|
2421006013WL057793
|
JNANI NAYAK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
29/03/2023
|
|
0272689688
|
|
JNANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|