|
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-21-006-018-013/24039
(OSKAPALI)
|
2421006018NRG23230120230785781
|
24/01/2023
|
MR.BIRANCHI NAIK
|
2421006018WL0052639
|
MR.BIRANCHI NAIK
|
00168
|
ICIC0003674
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253548
|
|
BIRANCHI NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-013/18056
(OSKAPALI)
|
2421006018NRG23230120230785769
|
24/01/2023
|
DIGAMBAR BEHERA
|
2421006018WL0052639
|
DIGAMBAR BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253541
|
|
MR DIGAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-013/18057
(OSKAPALI)
|
2421006018NRG23230120230785772
|
24/01/2023
|
Mrs.PARI BEHERA
|
2421006018WL0052639
|
Mrs.PARI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253546
|
|
MRS PARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-013/18104
(OSKAPALI)
|
2421006018NRG23230120230785778
|
24/01/2023
|
TRINATH BEHERA
|
2421006018WL0052639
|
TRINATH BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253547
|
|
TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-013/18129
(OSKAPALI)
|
2421006018NRG23230120230785655
|
24/01/2023
|
Mrs.SUCHARITA PRADHAN
|
2421006018WL0052634
|
Mrs.SUCHARITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253543
|
|
MR SUCHARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-013/24044
(OSKAPALI)
|
2421006018NRG23230120230785658
|
24/01/2023
|
JAGNESWAR PRADHAN
|
2421006018WL0052634
|
JAGNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253542
|
|
MR JAGNESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-013/24044
(OSKAPALI)
|
2421006018NRG23230120230785659
|
24/01/2023
|
JAYANTI PRADHAN
|
2421006018WL0052634
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253544
|
|
JAYANTI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-013/24078
(OSKAPALI)
|
2421006018NRG23230120230785783
|
24/01/2023
|
Mr.JAYANANDA PRADHAN
|
2421006018WL0052639
|
Mr.JAYANANDA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253545
|
|
MR JAYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-013/24386
(OSKAPALI)
|
2421006018NRG23230120230785662
|
24/01/2023
|
ASHOK KUMAR DEHURY
|
2421006018WL0052634
|
ASHOK KUMAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253549
|
|
MR ASHOK KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-004/24438
(OSKAPALI)
|
2421006018NRG23230120230785767
|
24/01/2023
|
BISWAMITRA MIRDHA
|
2421006018WL0052639
|
BISWAMITRA MIRDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253540
|
|
BISWAMITRA MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-013/18056
(OSKAPALI)
|
2421006018NRG23230120230785770
|
24/01/2023
|
HINA BEHERA
|
2421006018WL0052639
|
HINA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253565
|
|
HINA BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-013/18057
(OSKAPALI)
|
2421006018NRG23230120230785771
|
24/01/2023
|
LABA BEHERA
|
2421006018WL0052639
|
LABA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253537
|
|
LABA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-013/18063
(OSKAPALI)
|
2421006018NRG23230120230785773
|
24/01/2023
|
PADMINI BEHERA
|
2421006018WL0052639
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253532
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-013/18065
(OSKAPALI)
|
2421006018NRG23230120230785775
|
24/01/2023
|
BASANTI MUNDA
|
2421006018WL0052639
|
BASANTI MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253551
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-013/18078
(OSKAPALI)
|
2421006018NRG23230120230785777
|
24/01/2023
|
MAMATA NAIK
|
2421006018WL0052639
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253529
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23230120230785652
|
24/01/2023
|
CHITTARANJAN JAMUDALIA
|
2421006018WL0052634
|
CHITTARANJAN JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253550
|
|
CHITTARANJAN JAMUDALIA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23230120230785653
|
24/01/2023
|
GITANJALI JAMUDALIA
|
2421006018WL0052634
|
GITANJALI JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253561
|
|
GITANJALI JAMUDALIA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-013/18101
(OSKAPALI)
|
2421006018NRG23230120230785654
|
24/01/2023
|
CHINMAYA DEHURY
|
2421006018WL0052634
|
CHINMAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253531
|
|
CHINMAYA DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-013/18104
(OSKAPALI)
|
2421006018NRG23230120230785779
|
24/01/2023
|
ABALA BEHERA
|
2421006018WL0052639
|
ABALA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253530
|
|
ABALA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-013/23888
(OSKAPALI)
|
2421006018NRG23230120230785656
|
24/01/2023
|
AINTHU DEHURY
|
2421006018WL0052634
|
AINTHU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253557
|
|
AINTHU DEHURY
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-013/23891
(OSKAPALI)
|
2421006018NRG23230120230785657
|
24/01/2023
|
PRAKAS DEHURY
|
2421006018WL0052634
|
PRAKAS DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253538
|
|
PRAKASH DEHURI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-013/24020
(OSKAPALI)
|
2421006018NRG23230120230785780
|
24/01/2023
|
GITANJALI BEHERA
|
2421006018WL0052639
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253555
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-013/24039
(OSKAPALI)
|
2421006018NRG23230120230785782
|
24/01/2023
|
BARSHARANI NAIK
|
2421006018WL0052639
|
BARSHARANI NAIK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253554
|
|
BARSHARANI NAIK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-013/24077
(OSKAPALI)
|
2421006018NRG23230120230785660
|
24/01/2023
|
ARUN DEHURY
|
2421006018WL0052634
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253556
|
|
ARUN DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-013/24077
(OSKAPALI)
|
2421006018NRG23230120230785661
|
24/01/2023
|
SANTOSINI DEHURY
|
2421006018WL0052634
|
SANTOSINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9123253552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-013/24079
(OSKAPALI)
|
2421006018NRG23230120230785784
|
24/01/2023
|
KASTURI BEHERA
|
2421006018WL0052639
|
KASTURI BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253560
|
|
KASTURI BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-013/24107
(OSKAPALI)
|
2421006018NRG23230120230785786
|
24/01/2023
|
MAMATA BEHERA
|
2421006018WL0052639
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253562
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-013/24170
(OSKAPALI)
|
2421006018NRG23230120230785788
|
24/01/2023
|
MANJU BEHERA
|
2421006018WL0052639
|
MANJU BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253553
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-013/24170
(OSKAPALI)
|
2421006018NRG23230120230785787
|
24/01/2023
|
SATRUGHNA BEHERA
|
2421006018WL0052639
|
SATRUGHNA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253533
|
|
SATRUGHNA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-013/24386
(OSKAPALI)
|
2421006018NRG23230120230785663
|
24/01/2023
|
GOLAPI DEHURY
|
2421006018WL0052634
|
GOLAPI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253559
|
|
GOLAPI DEHURY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-013/24388
(OSKAPALI)
|
2421006018NRG23230120230785664
|
24/01/2023
|
SANJAYA PRADHAN
|
2421006018WL0052634
|
SANJAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253534
|
|
SANJAYA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-013/24389
(OSKAPALI)
|
2421006018NRG23230120230785665
|
24/01/2023
|
AHALYA SAHOO
|
2421006018WL0052634
|
AHALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253558
|
|
AHALYA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-013/24390
(OSKAPALI)
|
2421006018NRG23230120230785667
|
24/01/2023
|
SUNITA SAHOO
|
2421006018WL0052634
|
SUNITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253539
|
|
MRS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-013/24391
(OSKAPALI)
|
2421006018NRG23230120230785669
|
24/01/2023
|
KAMINI SAHOO
|
2421006018WL0052634
|
KAMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253566
|
|
KAMINI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG23230120230785789
|
24/01/2023
|
AGASTI DEHURY
|
2421006018WL0052639
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253563
|
|
AGASTI DEHURY
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-013/24479
(OSKAPALI)
|
2421006018NRG23230120230785790
|
24/01/2023
|
TIKUN BEHERA
|
2421006018WL0052639
|
TIKUN BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253536
|
|
TIKUN BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-013/24481
(OSKAPALI)
|
2421006018NRG23230120230785791
|
24/01/2023
|
TRAILOKYA PRADHAN
|
2421006018WL0052639
|
TRAILOKYA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123253535
|
|
TRAILOKYA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-014/18223
(OSKAPALI)
|
2421006018NRG23230120230785670
|
24/01/2023
|
URMILA BISWAL
|
2421006018WL0052634
|
URMILA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123253564
|
|
URMILA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|