|
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)
|
2421006006NRG24161120230602960
|
17/11/2023
|
Mr. KRUPASINDHU SETHI
|
2421006006WL062396
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168192
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG24171120230606289
|
17/11/2023
|
RANJITA SUNA
|
2421006006WL062893
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168191
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234657
(DHAURAPALI)
|
2421006006NRG24161120230602953
|
17/11/2023
|
MATI SAHOO
|
2421006006WL062396
|
MATI SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168180
|
|
MRS MATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234681
(DHAURAPALI)
|
2421006006NRG24171120230606290
|
17/11/2023
|
LILI BEHERA
|
2421006006WL062893
|
LILI BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168185
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG24171120230606291
|
17/11/2023
|
BINAYA LUHA
|
2421006006WL062893
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168183
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/25709
(DHAURAPALI)
|
2421006006NRG24131120230594832
|
17/11/2023
|
BASANTI MUNDA
|
2421006006WL061131
|
BASANTI MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168184
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG24171120230606292
|
17/11/2023
|
MRS. PUSHPANJALI LUHA
|
2421006006WL062893
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168190
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG24161120230602946
|
17/11/2023
|
MRS SASMITA BEHERA
|
2421006006WL062395
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168199
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/235050
(DHAURAPALI)
|
2421006006NRG24171120230606294
|
17/11/2023
|
MRS DIPANJALI RANA
|
2421006006WL062893
|
MRS DIPANJALI RANA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168187
|
|
MRS DIPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG24171120230606296
|
17/11/2023
|
Asish Kumar Prasad
|
2421006006WL062893
|
Asish Kumar Prasad
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168181
|
|
ASISH KUMAR PRASAD
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-004/234796
(DHAURAPALI)
|
2421006006NRG24161120230602962
|
17/11/2023
|
MRS MANIKA BADAMALI
|
2421006006WL062397
|
MRS MANIKA BADAMALI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168186
|
|
MRS MANIK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG24171120230606297
|
17/11/2023
|
Mr. PRAKASH CHANDRA BADAMALI
|
2421006006WL062893
|
Mr. PRAKASH CHANDRA BADAMALI
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168182
|
|
MR PRAKASH CHANDRA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-005/2926
(DHAURAPALI)
|
2421006006NRG24161120230602964
|
17/11/2023
|
MRS SARASWATI PRADHAN
|
2421006006WL062397
|
MRS SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168188
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/2951
(DHAURAPALI)
|
2421006006NRG24161120230602958
|
17/11/2023
|
Mrs. LILABATI LUHA
|
2421006006WL062396
|
Mrs. LILABATI LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168189
|
|
MRS LILABATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/234657
(DHAURAPALI)
|
2421006006NRG24161120230602952
|
17/11/2023
|
SANJAY SAHU
|
2421006006WL062396
|
SANJAY SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168167
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG24161120230602954
|
17/11/2023
|
Sabita Munda
|
2421006006WL062396
|
Sabita Munda
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011168168
|
|
SABITA MUNDA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG24161120230602943
|
17/11/2023
|
LAXMAN BISWAL
|
2421006006WL062395
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011168163
|
|
LAXMAN BISWAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3735
(DHAURAPALI)
|
2421006006NRG24161120230602944
|
17/11/2023
|
CHERA MIRDHA
|
2421006006WL062395
|
CHERA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168196
|
|
CHERA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3756
(DHAURAPALI)
|
2421006006NRG24161120230602945
|
17/11/2023
|
RITA MIRDHA
|
2421006006WL062395
|
RITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168170
|
|
REETA MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3870
(DHAURAPALI)
|
2421006006NRG24161120230602955
|
17/11/2023
|
RABINDRA MUNDA
|
2421006006WL062396
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168169
|
|
RABINDRA MUNDA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/3953
(DHAURAPALI)
|
2421006006NRG24161120230602956
|
17/11/2023
|
DASARATHA SAHU
|
2421006006WL062396
|
DASARATHA SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168166
|
|
DASARATH SAHU
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/234704
(DHAURAPALI)
|
2421006006NRG24151120230600365
|
17/11/2023
|
NILIMA BARIK
|
2421006006WL062000
|
NILIMA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168176
|
|
NILIMA BARIK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/234927
(DHAURAPALI)
|
2421006006NRG24161120230602947
|
17/11/2023
|
PRADIP KUMAR DEHURY
|
2421006006WL062395
|
PRADIP KUMAR DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168159
|
|
PRADIP KUMAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/234927
(DHAURAPALI)
|
2421006006NRG24161120230602948
|
17/11/2023
|
SABITA DEHURI
|
2421006006WL062395
|
SABITA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168172
|
|
SABITA DEHURI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/235050
(DHAURAPALI)
|
2421006006NRG24171120230606293
|
17/11/2023
|
JOGINDRA RANA
|
2421006006WL062893
|
JOGINDRA RANA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168193
|
|
MR JOGINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/235080
(DHAURAPALI)
|
2421006006NRG24161120230602970
|
17/11/2023
|
CHIMOLIN SAHOO
|
2421006006WL062398
|
CHIMOLIN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168195
|
|
CHIMOLIN SAHOO
|
GENERAL POST OFFICE(607245)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3494
(DHAURAPALI)
|
2421006006NRG24171120230606295
|
17/11/2023
|
RUPEI BEHERA
|
2421006006WL062893
|
RUPEI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168175
|
|
RUPEI BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-004/234794
(DHAURAPALI)
|
2421006006NRG24161120230602972
|
17/11/2023
|
SABITA BADAMALI
|
2421006006WL062398
|
SABITA BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168197
|
|
SABITA BADAMALI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-004/234795
(DHAURAPALI)
|
2421006006NRG24161120230602973
|
17/11/2023
|
BHABANI BADAMALI
|
2421006006WL062398
|
BHABANI BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168164
|
|
BHABINI BADAMALI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG24171120230606298
|
17/11/2023
|
SOUDAMINI BADAMALI
|
2421006006WL062893
|
SOUDAMINI BADAMALI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011168194
|
|
MRS SOUDAMINI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG24161120230602950
|
17/11/2023
|
DIPIKA BISWAL
|
2421006006WL062395
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168178
|
|
DIPIKA BISWAL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/2952
(DHAURAPALI)
|
2421006006NRG24161120230602967
|
17/11/2023
|
MANJULATA LUHA
|
2421006006WL062397
|
MANJULATA LUHA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168162
|
|
MANJUBALA LUHA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/2952
(DHAURAPALI)
|
2421006006NRG24161120230602966
|
17/11/2023
|
UMAKANTA LUHA
|
2421006006WL062397
|
UMAKANTA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168158
|
|
UMAKANTA LUHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG24161120230602959
|
17/11/2023
|
LAMBODARA RANA
|
2421006006WL062396
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168198
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG24161120230602961
|
17/11/2023
|
MINAKHI SETHI
|
2421006006WL062396
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168174
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG24161120230602951
|
17/11/2023
|
SASMITA SAHOO
|
2421006006WL062395
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011168165
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG24161120230602974
|
17/11/2023
|
BANCHHANIDHI SAHOO
|
2421006006WL062398
|
BANCHHANIDHI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168173
|
|
BANCHHANIDHI SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG24161120230602975
|
17/11/2023
|
Tiki Sahoo
|
2421006006WL062398
|
Tiki Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168177
|
|
TIKI SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/25720
(DHAURAPALI)
|
2421006006NRG24151120230600366
|
17/11/2023
|
KISHORE CH SAHOO
|
2421006006WL062000
|
KISHORE CH SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011168161
|
|
KISHORE CHANDRA SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG24161120230602976
|
17/11/2023
|
NITYANANDA SAHOO
|
2421006006WL062398
|
NITYANANDA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168160
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG24161120230602977
|
17/11/2023
|
NUADEI SAHU
|
2421006006WL062398
|
NUADEI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168171
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-007/235072
(DHAURAPALI)
|
2421006006NRG24161120230602969
|
17/11/2023
|
LIPI SAHOO
|
2421006006WL062397
|
LIPI SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011168179
|
|
MISS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|