|
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-21-006-019-004/252380063
(RANIAKATA)
|
2421006019NRG24110120240716051
|
11/01/2024
|
SUBHASINI NAYAK
|
2421006019WL078581
|
SUBHASINI NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173388
|
|
SUBHASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-010/25227988
(RANIAKATA)
|
2421006019NRG24110120240716055
|
11/01/2024
|
BHARATI PRADHAN
|
2421006019WL078581
|
BHARATI PRADHAN
|
00415
|
SBIN0016591
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173379
|
|
BHARATI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/252380063
(RANIAKATA)
|
2421006019NRG24110120240716052
|
11/01/2024
|
BHOLANATH MAJHI
|
2421006019WL078581
|
BHOLANATH MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173386
|
|
BHOLANATH MAJHI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20073
(RANIAKATA)
|
2421006019NRG24100120240715884
|
11/01/2024
|
KAINTA SAHU
|
2421006019WL078565
|
KAINTA SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173381
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG24100120240715886
|
11/01/2024
|
PADMINI BAGHA
|
2421006019WL078565
|
PADMINI BAGHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173382
|
|
MRS PADMINI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG24100120240715888
|
11/01/2024
|
TARANGINI PRADHAN
|
2421006019WL078565
|
TARANGINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173378
|
|
MRS TARANGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/252280035
(RANIAKATA)
|
2421006019NRG24110120240717006
|
11/01/2024
|
JATAK BARIK
|
2421006019WL078698
|
JATAK BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173387
|
|
JATAK BARIK
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG24110120240717007
|
11/01/2024
|
JAYANTI PRADHAN
|
2421006019WL078698
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173373
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG24110120240717008
|
11/01/2024
|
DILLIP SAHOO
|
2421006019WL078698
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173374
|
|
MR DILLIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG24110120240717009
|
11/01/2024
|
DEBAKI BISWAL
|
2421006019WL078698
|
DEBAKI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173384
|
|
DEBAKI BISWAL
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/252380068
(RANIAKATA)
|
2421006019NRG24110120240717010
|
11/01/2024
|
BIREN BARIK
|
2421006019WL078698
|
BIREN BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173383
|
|
MR BIREN BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/252480068
(RANIAKATA)
|
2421006019NRG24110120240716053
|
11/01/2024
|
MADHUSMITA SAHOO
|
2421006019WL078581
|
MADHUSMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173371
|
|
MRS MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-006/19931
(RANIAKATA)
|
2421006019NRG24100120240715873
|
11/01/2024
|
SUMITRA SAHOO
|
2421006019WL078563
|
SUMITRA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173389
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-006/19946
(RANIAKATA)
|
2421006019NRG24110120240716036
|
11/01/2024
|
ANJALI NAIK
|
2421006019WL078579
|
ANJALI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173380
|
|
ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-006/19993
(RANIAKATA)
|
2421006019NRG24100120240715874
|
11/01/2024
|
SUNELI NAIK
|
2421006019WL078563
|
SUNELI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173390
|
|
SUNELI NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-006/25227957
(RANIAKATA)
|
2421006019NRG24100120240715876
|
11/01/2024
|
INDUMATI RANA
|
2421006019WL078563
|
INDUMATI RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173377
|
|
MRS INDUMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-006/252280027
(RANIAKATA)
|
2421006019NRG24100120240715877
|
11/01/2024
|
MILI PRADHAN
|
2421006019WL078563
|
MILI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173385
|
|
MISS MILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-006/252280058
(RANIAKATA)
|
2421006019NRG24110120240716038
|
11/01/2024
|
NANDINI NAYAK
|
2421006019WL078579
|
NANDINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173372
|
|
NANDINI BHUINSA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-009/20517
(RANIAKATA)
|
2421006019NRG24100120240715878
|
11/01/2024
|
GITANJALI PRADHAN
|
2421006019WL078564
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173376
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-009/25227938
(RANIAKATA)
|
2421006019NRG24100120240715883
|
11/01/2024
|
RAJANI KANAR
|
2421006019WL078564
|
RAJANI KANAR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173375
|
|
MRS RAJANI KANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-004/20396
(RANIAKATA)
|
2421006019NRG24110120240716034
|
11/01/2024
|
BISHNU NAYAK
|
2421006019WL078579
|
BISHNU NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173393
|
|
MR BISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/252380054
(RANIAKATA)
|
2421006019NRG24110120240716050
|
11/01/2024
|
SWADHIN MAJHI
|
2421006019WL078581
|
SWADHIN MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173366
|
|
SWADHIN KUMAR MAJHI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG24100120240715885
|
11/01/2024
|
SAIRINDHRI BARIK
|
2421006019WL078565
|
SAIRINDHRI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173363
|
|
SAURINDRI BARIK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-005/20149
(RANIAKATA)
|
2421006019NRG24100120240715887
|
11/01/2024
|
CHERA BISWAL
|
2421006019WL078565
|
CHERA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173367
|
|
CHERA BISWAL
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG24100120240715889
|
11/01/2024
|
MOCHIRAM SAHU
|
2421006019WL078565
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173396
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/20166
(RANIAKATA)
|
2421006019NRG24110120240717005
|
11/01/2024
|
MANDODARI BISWAL
|
2421006019WL078698
|
MANDODARI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173370
|
|
MANDODARI BISWAL
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/23694
(RANIAKATA)
|
2421006019NRG24110120240716035
|
11/01/2024
|
TULASHA BEHERA
|
2421006019WL078579
|
TULASHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173394
|
|
TULASA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-006/20017
(RANIAKATA)
|
2421006019NRG24100120240715875
|
11/01/2024
|
SANTILATA RAUL
|
2421006019WL078563
|
SANTILATA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173365
|
|
SANTILATA ROUL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-006/25227958
(RANIAKATA)
|
2421006019NRG24110120240716054
|
11/01/2024
|
SUSHILA SAHOO
|
2421006019WL078581
|
SUSHILA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173362
|
|
MR SUSHIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-008/25227900
(RANIAKATA)
|
2421006019NRG24110120240716039
|
11/01/2024
|
BIMALA NAYAK
|
2421006019WL078579
|
BIMALA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173395
|
|
BIMALA NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-009/20525
(RANIAKATA)
|
2421006019NRG24100120240715879
|
11/01/2024
|
LAXMI NAYAK
|
2421006019WL078564
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173364
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-009/20528
(RANIAKATA)
|
2421006019NRG24100120240715880
|
11/01/2024
|
REENABALA PRADHAN
|
2421006019WL078564
|
REENABALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173369
|
|
REENABALA PRADHAN
|
ICICI BANK LTD(508534)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-009/20533
(RANIAKATA)
|
2421006019NRG24100120240715881
|
11/01/2024
|
ARUNDHATI PRADHAN
|
2421006019WL078564
|
ARUNDHATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173368
|
|
ARUNDHATI PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-009/25227882
(RANIAKATA)
|
2421006019NRG24100120240715882
|
11/01/2024
|
ANAMI KARNNA
|
2421006019WL078564
|
ANAMI KARNNA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173392
|
|
ANAMI KARNNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-006/252280019
(RANIAKATA)
|
2421006019NRG24110120240716037
|
11/01/2024
|
DILLIP KUMAR BEHERA
|
2421006019WL078579
|
DILLIP KUMAR BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679173391
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|