|
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-21-006-010-002/4935
(JAIRAT)
|
2421006010NRG23141120220564361
|
15/11/2022
|
ANITA PRADHAN
|
2421006010WL0037973
|
ANITA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521972
|
|
MR ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23141120220564369
|
15/11/2022
|
RABINDRA SETHI
|
2421006010WL0037973
|
RABINDRA SETHI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521955
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-005/5085
(JAIRAT)
|
2421006010NRG23141120220564821
|
15/11/2022
|
PRAMILA TARIA
|
2421006010WL0038005
|
PRAMILA TARIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521971
|
|
MRS PRAMILA TARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-006/22815
(JAIRAT)
|
2421006010NRG23141120220564381
|
15/11/2022
|
BINOD PRADHAN
|
2421006010WL0037974
|
BINOD PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521974
|
|
MR BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23141120220564386
|
15/11/2022
|
KAMINI DEHURI
|
2421006010WL0037974
|
KAMINI DEHURI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521975
|
|
MR KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/5376
(JAIRAT)
|
2421006010NRG23141120220564377
|
15/11/2022
|
PANKAJINI SAHOO
|
2421006010WL0037973
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521956
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG23141120220564380
|
15/11/2022
|
BANITA SAHOO
|
2421006010WL0037973
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521957
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG23141120220564379
|
15/11/2022
|
KUMUDA SAHOO
|
2421006010WL0037973
|
KUMUDA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Rejected
|
22/11/2022
|
|
N112200D07201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006010NRG23141120220564390
|
15/11/2022
|
PRAVATI SAHOO
|
2421006010WL0037974
|
PRAVATI SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579521973
|
|
MR PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG23141120220564447
|
15/11/2022
|
SANTILATA PRADHAN
|
2421006010WL0037977
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521976
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23141120220564366
|
15/11/2022
|
AJIT KUMAR SETHI
|
2421006010WL0037973
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521965
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23141120220564365
|
15/11/2022
|
SARASWATI SETHI
|
2421006010WL0037973
|
SARASWATI SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521959
|
|
SARASWATI SETHI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23141120220564367
|
15/11/2022
|
SUDESHNA BEHERA
|
2421006010WL0037973
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521970
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23141120220564370
|
15/11/2022
|
SUKANTI SETHI
|
2421006010WL0037973
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521967
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-004/4813
(JAIRAT)
|
2421006010NRG23141120220564372
|
15/11/2022
|
CHITRA REKHA PRADHAN
|
2421006010WL0037973
|
CHITRA REKHA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521969
|
|
CHITRAREKHA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-004/4813
(JAIRAT)
|
2421006010NRG23141120220564371
|
15/11/2022
|
PRANABANDHU PRADHAN
|
2421006010WL0037973
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579521961
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-005/22741
(JAIRAT)
|
2421006010NRG23141120220564809
|
15/11/2022
|
PITAMBARA PRADHAN
|
2421006010WL0038005
|
PITAMBARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521963
|
|
PITAMBAR PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-005/22772
(JAIRAT)
|
2421006010NRG23141120220564811
|
15/11/2022
|
MANJARI PRADHAN
|
2421006010WL0038005
|
MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521966
|
|
MANJARI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG23141120220564825
|
15/11/2022
|
DHANANJAYA SAHU
|
2421006010WL0038005
|
DHANANJAYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521964
|
|
DHANANJAYA SAHU
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/22815
(JAIRAT)
|
2421006010NRG23141120220564382
|
15/11/2022
|
JALIBHA PRADHAN
|
2421006010WL0037974
|
JALIBHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521962
|
|
JALIBHA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-006/5283
(JAIRAT)
|
2421006010NRG23141120220564388
|
15/11/2022
|
PADMINI BAGH
|
2421006010WL0037974
|
PADMINI BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521968
|
|
PADMINI BAGH
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/5383
(JAIRAT)
|
2421006010NRG23141120220564389
|
15/11/2022
|
GOURA SAHU
|
2421006010WL0037974
|
GOURA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521958
|
|
MR GOURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-007/4756
(JAIRAT)
|
2421006010NRG23141120220564445
|
15/11/2022
|
TAPANIDHI PRADHAN
|
2421006010WL0037977
|
TAPANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579521960
|
|
TAPANIDHI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|