|
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-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG23200520220083140
|
23/05/2022
|
Mr. KRUPASINDHU SETHI
|
2421006006WL0005437
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874143
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3759
(DHAURAPALI)
|
2421006006NRG23200520220080740
|
23/05/2022
|
CHATURI MIRDHA
|
2421006006WL0005254
|
CHATURI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874145
|
|
CHATURI MIRDHA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3759
(DHAURAPALI)
|
2421006006NRG23200520220080739
|
23/05/2022
|
GOURA CHANDRA MIRDHA
|
2421006006WL0005254
|
GOURA CHANDRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874144
|
|
GAURACHANDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-004/234594
(DHAURAPALI)
|
2421006006NRG23200520220080685
|
23/05/2022
|
Mrs. KANCHANA MAHAPATRA
|
2421006006WL0005253
|
Mrs. KANCHANA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874141
|
|
KANCHAN MAHAPATRA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-004/234646
(DHAURAPALI)
|
2421006006NRG23200520220080691
|
23/05/2022
|
MRS. BIRALI BADAMALI
|
2421006006WL0005253
|
MRS. BIRALI BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874150
|
|
MRS BIRALI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-004/3069
(DHAURAPALI)
|
2421006006NRG23200520220080710
|
23/05/2022
|
ANJALI BADAMALI
|
2421006006WL0005253
|
ANJALI BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874152
|
|
ANJALI BADAMALI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-004/3075
(DHAURAPALI)
|
2421006006NRG23200520220080714
|
23/05/2022
|
Mr. Mihiralok Dehury
|
2421006006WL0005253
|
Mr. Mihiralok Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874147
|
|
MIHIRALOK DEHURY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23200520220083133
|
23/05/2022
|
NANDAKISHORE PRADHAN
|
2421006006WL0005437
|
NANDAKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874146
|
|
NANDAKISHORE PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23200520220083139
|
23/05/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0005437
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874142
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-006/23469
(DHAURAPALI)
|
2421006006NRG23200520220083166
|
23/05/2022
|
BANDINI SETHI
|
2421006006WL0005437
|
BANDINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874151
|
|
BANDHANI SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-006/23469
(DHAURAPALI)
|
2421006006NRG23200520220083165
|
23/05/2022
|
Mr. SURESH SETHY
|
2421006006WL0005437
|
Mr. SURESH SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874148
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-006/23481
(DHAURAPALI)
|
2421006006NRG23200520220083183
|
23/05/2022
|
Mr. Hrudananda Sahoo
|
2421006006WL0005437
|
Mr. Hrudananda Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874149
|
|
HRUDANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG23200520220080729
|
23/05/2022
|
RASMITA MIRDHA
|
2421006006WL0005254
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874156
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG23200520220080728
|
23/05/2022
|
sanjaya mirdha
|
2421006006WL0005254
|
sanjaya mirdha
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874153
|
|
SANJAY MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/23417
(DHAURAPALI)
|
2421006006NRG23200520220080731
|
23/05/2022
|
LACHHAMAN MAJHI
|
2421006006WL0005254
|
LACHHAMAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874158
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/23417
(DHAURAPALI)
|
2421006006NRG23200520220080730
|
23/05/2022
|
LACHHAMAN MAJHI
|
2421006006WL0005254
|
LACHHAMAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874159
|
|
MR LACHHAMAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3735
(DHAURAPALI)
|
2421006006NRG23200520220080732
|
23/05/2022
|
CHERA MIRDHA
|
2421006006WL0005254
|
CHERA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874133
|
|
CHERA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3739
(DHAURAPALI)
|
2421006006NRG23200520220080734
|
23/05/2022
|
DASHARATH MIRDHA
|
2421006006WL0005254
|
DASHARATH MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874130
|
|
DASHARATH MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3739
(DHAURAPALI)
|
2421006006NRG23200520220080735
|
23/05/2022
|
SUSHILA MIRDHA
|
2421006006WL0005254
|
SUSHILA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874132
|
|
MRS SUSHILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23200520220080736
|
23/05/2022
|
KAILASI MIRDHA
|
2421006006WL0005254
|
KAILASI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874157
|
|
KAILASI MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG23200520220080738
|
23/05/2022
|
SARASWATI MIRDHA
|
2421006006WL0005254
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874154
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-004/234516
(DHAURAPALI)
|
2421006006NRG23200520220080683
|
23/05/2022
|
PRAMOD BADAMALI
|
2421006006WL0005253
|
PRAMOD BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874111
|
|
MR PRAMOD KUMAR BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-004/234595
(DHAURAPALI)
|
2421006006NRG23200520220080687
|
23/05/2022
|
JAYANTI RAY
|
2421006006WL0005253
|
JAYANTI RAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874125
|
|
JAYANTI RAY
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG23200520220082020
|
23/05/2022
|
NARASINGHA SAHOO
|
2421006006WL0005321
|
NARASINGHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874119
|
|
NARASINHA SAHU
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG23200520220082021
|
23/05/2022
|
SUMANTA SAHOO
|
2421006006WL0005321
|
SUMANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874118
|
|
SUSHANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/234518
(DHAURAPALI)
|
2421006006NRG23200520220082022
|
23/05/2022
|
SUSHANTA SAHOO
|
2421006006WL0005321
|
SUSHANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874137
|
|
SUMANTRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23200520220082030
|
23/05/2022
|
HIMANSHU BEHERA
|
2421006006WL0005321
|
HIMANSHU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874138
|
|
HIMANSHU BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23200520220082031
|
23/05/2022
|
RASHMITA BEHERA
|
2421006006WL0005321
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874131
|
|
RASHMITA BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/3018
(DHAURAPALI)
|
2421006006NRG23200520220082053
|
23/05/2022
|
PRADEEP PRADHAN
|
2421006006WL0005321
|
PRADEEP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874113
|
|
PRADEEP PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/3023
(DHAURAPALI)
|
2421006006NRG23200520220082054
|
23/05/2022
|
PALASTI PRADHAN
|
2421006006WL0005321
|
PALASTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874112
|
|
PALASTI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/3030
(DHAURAPALI)
|
2421006006NRG23200520220082055
|
23/05/2022
|
PADMAN PRADHAN
|
2421006006WL0005321
|
PADMAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874115
|
|
MR PADMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/3030
(DHAURAPALI)
|
2421006006NRG23200520220082056
|
23/05/2022
|
RUNUBALA PRADHAN
|
2421006006WL0005321
|
RUNUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874114
|
|
MRS RUNU BALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/3042
(DHAURAPALI)
|
2421006006NRG23200520220082057
|
23/05/2022
|
SHIVASISH PRADHAN
|
2421006006WL0005321
|
SHIVASISH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874126
|
|
SIVASISH PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23200520220083134
|
23/05/2022
|
KUNI PRADHAN
|
2421006006WL0005437
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874139
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23200520220083135
|
23/05/2022
|
MALAYA PRADHAN
|
2421006006WL0005437
|
MALAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874124
|
|
MALAYA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23200520220083136
|
23/05/2022
|
RINA PRADHAN
|
2421006006WL0005437
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874117
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG23200520220083137
|
23/05/2022
|
LAMBODARA RANA
|
2421006006WL0005437
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874122
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG23200520220083141
|
23/05/2022
|
MINAKHI SETHI
|
2421006006WL0005437
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874136
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/23454
(DHAURAPALI)
|
2421006006NRG23200520220083143
|
23/05/2022
|
CHITRA NAYAK
|
2421006006WL0005437
|
CHITRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874134
|
|
CHITRA NAYAK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23200520220083146
|
23/05/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0005437
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874116
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/23466
(DHAURAPALI)
|
2421006006NRG23200520220083162
|
23/05/2022
|
LALITA RANA
|
2421006006WL0005437
|
LALITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874129
|
|
LILITA RANA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/23470
(DHAURAPALI)
|
2421006006NRG23200520220083168
|
23/05/2022
|
PRAVATI ROUL
|
2421006006WL0005437
|
PRAVATI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874155
|
|
PRAVATI ROUL
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-006/23472
(DHAURAPALI)
|
2421006006NRG23200520220083171
|
23/05/2022
|
Gayatri Pradhan
|
2421006006WL0005437
|
Gayatri Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874120
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23200520220083182
|
23/05/2022
|
PRASANNA KUMAR SETHI
|
2421006006WL0005437
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874121
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-006/23481
(DHAURAPALI)
|
2421006006NRG23200520220083184
|
23/05/2022
|
SAKUNTALA SAHOO
|
2421006006WL0005437
|
SAKUNTALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874127
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG23200520220083185
|
23/05/2022
|
BANCHHANIDHI SAHOO
|
2421006006WL0005437
|
BANCHHANIDHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874135
|
|
BANCHHANIDHI SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-006/23486
(DHAURAPALI)
|
2421006006NRG23200520220083196
|
23/05/2022
|
BINODINI SAHU
|
2421006006WL0005437
|
BINODINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874128
|
|
BINODINI SAHU
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-006/25717
(DHAURAPALI)
|
2421006006NRG23200520220083224
|
23/05/2022
|
PADMABATI BISWAL
|
2421006006WL0005437
|
PADMABATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874140
|
|
PADMABATI BISWAL
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-006/25717
(DHAURAPALI)
|
2421006006NRG23200520220083223
|
23/05/2022
|
PRASANNA BISWAL
|
2421006006WL0005437
|
PRASANNA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874123
|
|
PRASANNA KUMAR BISWAL
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-007/2883
(DHAURAPALI)
|
2421006006NRG23200520220080725
|
23/05/2022
|
ASHOK PRADHAN
|
2421006006WL0005253
|
ASHOK PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588874160
|
|
ASHOK PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|