|
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-21-006-019-004/20402
(RANIAKATA)
|
2421006019NRG23091120220552231
|
10/11/2022
|
DEBENDRA MAJHI
|
2421006019WL0037098
|
DEBENDRA MAJHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053603
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20411
(RANIAKATA)
|
2421006019NRG23091120220552233
|
10/11/2022
|
DURYODHAN MAJHI
|
2421006019WL0037098
|
DURYODHAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053605
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-006/25227986
(RANIAKATA)
|
2421006019NRG23091120220551566
|
10/11/2022
|
SANKUNTALA SAHU
|
2421006019WL0037053
|
SANKUNTALA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053608
|
|
MRS SHAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19786
(RANIAKATA)
|
2421006019NRG23091120220551710
|
10/11/2022
|
BISHAKHA BAGHA
|
2421006019WL0037067
|
BISHAKHA BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053606
|
|
MRS BISHAKHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19795
(RANIAKATA)
|
2421006019NRG23091120220551711
|
10/11/2022
|
PURNACHANDRA PADHAN
|
2421006019WL0037067
|
PURNACHANDRA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053609
|
|
PURNA CHANDRA PADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19838
(RANIAKATA)
|
2421006019NRG23091120220551598
|
10/11/2022
|
SUREKHA DEHURY
|
2421006019WL0037058
|
SUREKHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053607
|
|
SUREKHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19855
(RANIAKATA)
|
2421006019NRG23091120220551714
|
10/11/2022
|
BALA PRADHAN
|
2421006019WL0037067
|
BALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053610
|
|
MR BALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19861
(RANIAKATA)
|
2421006019NRG23091120220551715
|
10/11/2022
|
SACHITANANDA PRADHAN
|
2421006019WL0037067
|
SACHITANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053604
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/23540
(RANIAKATA)
|
2421006019NRG23091120220551637
|
10/11/2022
|
SUSHIL PRADHAN
|
2421006019WL0037060
|
SUSHIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053611
|
|
MR SUSHIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-001/20267
(RANIAKATA)
|
2421006019NRG23101120220553969
|
10/11/2022
|
GITANJALI PRADHAN
|
2421006019WL0037229
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053615
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-001/20310
(RANIAKATA)
|
2421006019NRG23101120220553971
|
10/11/2022
|
SATYABHAMA NAIK
|
2421006019WL0037229
|
SATYABHAMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053631
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-001/20316
(RANIAKATA)
|
2421006019NRG23101120220553973
|
10/11/2022
|
SUSHAMA PRADHAN
|
2421006019WL0037229
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053626
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-001/25227961
(RANIAKATA)
|
2421006019NRG23101120220553977
|
10/11/2022
|
BANITA PRADHAN
|
2421006019WL0037229
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053624
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-001/25227962
(RANIAKATA)
|
2421006019NRG23101120220553978
|
10/11/2022
|
KUNI PRADHAN
|
2421006019WL0037229
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053623
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-002/20622
(RANIAKATA)
|
2421006019NRG23091120220551621
|
10/11/2022
|
SUBHADRA BEHERA
|
2421006019WL0037060
|
SUBHADRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053620
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-002/20624
(RANIAKATA)
|
2421006019NRG23091120220551622
|
10/11/2022
|
HADIANI BEHERA
|
2421006019WL0037060
|
HADIANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053629
|
|
HADIANI BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-003/20603
(RANIAKATA)
|
2421006019NRG23091120220551631
|
10/11/2022
|
ABANI PATRA
|
2421006019WL0037060
|
ABANI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053628
|
|
ABANI PATRA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-003/20620
(RANIAKATA)
|
2421006019NRG23091120220551632
|
10/11/2022
|
DINABANDHU PRADHAN
|
2421006019WL0037060
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053618
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-004/20373
(RANIAKATA)
|
2421006019NRG23091120220551707
|
10/11/2022
|
PURNACHANDRA NAYAK
|
2421006019WL0037067
|
PURNACHANDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053612
|
|
PURNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-004/20376
(RANIAKATA)
|
2421006019NRG23091120220551708
|
10/11/2022
|
RAGHUNATHA NAYAK
|
2421006019WL0037067
|
RAGHUNATHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053632
|
|
RAGHUNATH NAYAK
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-004/20387
(RANIAKATA)
|
2421006019NRG23091120220552227
|
10/11/2022
|
LABANYA MAJHI
|
2421006019WL0037098
|
LABANYA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053630
|
|
LABANYA MAJHI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG23091120220552228
|
10/11/2022
|
BALLABHA MAJHI
|
2421006019WL0037098
|
BALLABHA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053622
|
|
BALLABH MAJHI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG23091120220552229
|
10/11/2022
|
PADMABATI MAJHI
|
2421006019WL0037098
|
PADMABATI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053633
|
|
PADMABATI MAJHI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-004/20411
(RANIAKATA)
|
2421006019NRG23091120220552234
|
10/11/2022
|
BILA MAJHI
|
2421006019WL0037098
|
BILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053625
|
|
BILA MAJHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG23091120220552236
|
10/11/2022
|
SANDHYA BAJI
|
2421006019WL0037098
|
SANDHYA BAJI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053627
|
|
SANDHYA BAJI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/20116
(RANIAKATA)
|
2421006019NRG23091120220552186
|
10/11/2022
|
KANDHEI BARIK
|
2421006019WL0037096
|
KANDHEI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053614
|
|
KANDHEI BARIK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23091120220552187
|
10/11/2022
|
MOCHIRAM SAHU
|
2421006019WL0037096
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053621
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-006/25227967
(RANIAKATA)
|
2421006019NRG23091120220551565
|
10/11/2022
|
PRADEEP PRUSTI
|
2421006019WL0037053
|
PRADEEP PRUSTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053619
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-010/19781
(RANIAKATA)
|
2421006019NRG23091120220551593
|
10/11/2022
|
RATHA SANDHA
|
2421006019WL0037058
|
RATHA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053602
|
|
RATHA SANDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-010/19784
(RANIAKATA)
|
2421006019NRG23091120220551709
|
10/11/2022
|
KANSALA BAGHA
|
2421006019WL0037067
|
KANSALA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053613
|
|
KANSALA BAGH
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-010/19805
(RANIAKATA)
|
2421006019NRG23091120220551713
|
10/11/2022
|
GOUTAM BAGHA
|
2421006019WL0037067
|
GOUTAM BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053617
|
|
GOUTAM BAGHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-010/19813
(RANIAKATA)
|
2421006019NRG23091120220551595
|
10/11/2022
|
ABALA PRADHAN
|
2421006019WL0037058
|
ABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053634
|
|
ABALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-001/20229
(RANIAKATA)
|
2421006019NRG23101120220553967
|
10/11/2022
|
HADIBANDHU NAIK
|
2421006019WL0037229
|
HADIBANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496053616
|
|
HADIBANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|