|
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-21-006-019-001/25227985
(RANIAKATA)
|
2421006019NRG24140920230447780
|
14/09/2023
|
HEMA BAJENI
|
2421006019WL031544
|
HEMA BAJENI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195315
|
|
MRS HEMA BAJENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/25227954
(RANIAKATA)
|
2421006019NRG24140920230448076
|
14/09/2023
|
GURUBARI NAYAK
|
2421006019WL031607
|
GURUBARI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195328
|
|
GURUBARI NAYAK
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/252280043
(RANIAKATA)
|
2421006019NRG24140920230448071
|
14/09/2023
|
MANARANJAN BAGHA
|
2421006019WL031603
|
MANARANJAN BAGHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195323
|
|
MR MANARANJAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/252280043
(RANIAKATA)
|
2421006019NRG24140920230448070
|
14/09/2023
|
RANJU BAGHA
|
2421006019WL031603
|
RANJU BAGHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195311
|
|
MRS RANJU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-006/19935
(RANIAKATA)
|
2421006019NRG24140920230448045
|
14/09/2023
|
SMRUTI RANABHUINSHA
|
2421006019WL031596
|
SMRUTI RANABHUINSHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195317
|
|
MISS SMRUTI RANABHUINSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-006/19970
(RANIAKATA)
|
2421006019NRG24140920230448064
|
14/09/2023
|
BHAGABATI BEHERA
|
2421006019WL031601
|
BHAGABATI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195321
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/19976
(RANIAKATA)
|
2421006019NRG24140920230448024
|
14/09/2023
|
SATYANANDA SAHOO
|
2421006019WL031592
|
SATYANANDA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195314
|
|
MR SATYANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-006/19984
(RANIAKATA)
|
2421006019NRG24140920230448058
|
14/09/2023
|
BANI RANA
|
2421006019WL031598
|
BANI RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195325
|
|
MRS BANI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-006/19996
(RANIAKATA)
|
2421006019NRG24140920230448062
|
14/09/2023
|
HARIPRIYA MEHER
|
2421006019WL031600
|
HARIPRIYA MEHER
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195318
|
|
HARIPRIYA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-006/252280008
(RANIAKATA)
|
2421006019NRG24140920230447940
|
14/09/2023
|
KASTA NAIK
|
2421006019WL031574
|
KASTA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195326
|
|
KASTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-006/252280021
(RANIAKATA)
|
2421006019NRG24140920230448065
|
14/09/2023
|
ULLASHA BEHERA
|
2421006019WL031601
|
ULLASHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195312
|
|
MRS ULLASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-006/252280023
(RANIAKATA)
|
2421006019NRG24140920230447572
|
14/09/2023
|
PRAMOD KUMAR ROUL
|
2421006019WL031479
|
PRAMOD KUMAR ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195320
|
|
MR PRAMOD KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-010/19836
(RANIAKATA)
|
2421006019NRG24140920230447600
|
14/09/2023
|
BABITA SANDHA
|
2421006019WL031485
|
BABITA SANDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195322
|
|
MRS BABITA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/19836
(RANIAKATA)
|
2421006019NRG24140920230447599
|
14/09/2023
|
RAJAT DEHURI
|
2421006019WL031485
|
RAJAT DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195331
|
|
MR RAJAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19854
(RANIAKATA)
|
2421006019NRG24140920230447827
|
14/09/2023
|
SOBHAGINI BHOI
|
2421006019WL031550
|
SOBHAGINI BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195330
|
|
MRS SOBHAGINIBHOI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-010/19868
(RANIAKATA)
|
2421006019NRG24140920230447754
|
14/09/2023
|
MANGULU BHOI
|
2421006019WL031535
|
MANGULU BHOI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265195324
|
|
MR MANGULU BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-010/252280018
(RANIAKATA)
|
2421006019NRG24140920230447891
|
14/09/2023
|
DUHSHASAN PADHAN
|
2421006019WL031560
|
DUHSHASAN PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195329
|
|
MR DUHSHASAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-010/252480069
(RANIAKATA)
|
2421006019NRG24140920230447828
|
14/09/2023
|
PRADIP BHOI
|
2421006019WL031550
|
PRADIP BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195327
|
|
MR PRADIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-011/23528
(RANIAKATA)
|
2421006019NRG24140920230447833
|
14/09/2023
|
AMRUTI NAYAK
|
2421006019WL031552
|
AMRUTI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195319
|
|
MRS AMRUTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-011/252280015
(RANIAKATA)
|
2421006019NRG24140920230448167
|
14/09/2023
|
HASMINI BISWAL
|
2421006019WL031619
|
HASMINI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195316
|
|
MRS HASMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-011/252280015
(RANIAKATA)
|
2421006019NRG24140920230448166
|
14/09/2023
|
UMAKANTA BISWAL
|
2421006019WL031619
|
UMAKANTA BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195313
|
|
UMAKANTA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/20376
(RANIAKATA)
|
2421006019NRG24140920230447892
|
14/09/2023
|
RAGHUNATHA NAYAK
|
2421006019WL031561
|
RAGHUNATHA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195333
|
|
RAGHUNATH NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-004/20376
(RANIAKATA)
|
2421006019NRG24140920230447893
|
14/09/2023
|
RANGA NAYAK
|
2421006019WL031561
|
RANGA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195332
|
|
RANGA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-006/19920
(RANIAKATA)
|
2421006019NRG24140920230448000
|
14/09/2023
|
SATYABATI RANA
|
2421006019WL031584
|
SATYABATI RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195310
|
|
SATYABATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-006/19957
(RANIAKATA)
|
2421006019NRG24140920230447894
|
14/09/2023
|
PANCHALI RANA
|
2421006019WL031562
|
PANCHALI RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195303
|
|
PANCHALI RANA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-006/19984
(RANIAKATA)
|
2421006019NRG24140920230448057
|
14/09/2023
|
PRIYANKA RANA
|
2421006019WL031598
|
PRIYANKA RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195308
|
|
PRIYANKA RANA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-006/19992
(RANIAKATA)
|
2421006019NRG24140920230447571
|
14/09/2023
|
LILI RAUL
|
2421006019WL031479
|
LILI RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195299
|
|
LILI RAUL
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-006/19996
(RANIAKATA)
|
2421006019NRG24140920230448063
|
14/09/2023
|
CHHABILA MEHER
|
2421006019WL031600
|
CHHABILA MEHER
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195300
|
|
CHHABILA MEHER
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-006/20003
(RANIAKATA)
|
2421006019NRG24140920230448018
|
14/09/2023
|
SANJIEEB SAHOO
|
2421006019WL031588
|
SANJIEEB SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195302
|
|
SANJIEEB SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-006/25227908
(RANIAKATA)
|
2421006019NRG24140920230447825
|
14/09/2023
|
PRABHAT KUMAR RANA
|
2421006019WL031549
|
PRABHAT KUMAR RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195307
|
|
PRABHAT KUMAR RANA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-006/25227931
(RANIAKATA)
|
2421006019NRG24140920230448019
|
14/09/2023
|
PUSPALATA SAHOO
|
2421006019WL031588
|
PUSPALATA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195304
|
|
PUSPALATA SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-006/252280008
(RANIAKATA)
|
2421006019NRG24140920230447941
|
14/09/2023
|
ANITA NAIK
|
2421006019WL031574
|
ANITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195298
|
|
ANITA NAIK
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG24140920230448023
|
14/09/2023
|
BABITA RANBHUINSA
|
2421006019WL031591
|
BABITA RANBHUINSA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195301
|
|
BABITA RANBHUINSA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG24140920230448022
|
14/09/2023
|
BALABHADRA RANBHUINSA
|
2421006019WL031591
|
BALABHADRA RANBHUINSA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195305
|
|
BALABHADRA RANABHUINSA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-006/252280039
(RANIAKATA)
|
2421006019NRG24140920230447538
|
14/09/2023
|
SANJU PRADHAN
|
2421006019WL031469
|
SANJU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265195309
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-006/252280046
(RANIAKATA)
|
2421006019NRG24140920230447834
|
14/09/2023
|
KALPANA ROUL
|
2421006019WL031553
|
KALPANA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195335
|
|
KALPANA ROUL
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-008/20351
(RANIAKATA)
|
2421006019NRG24140920230447706
|
14/09/2023
|
ANJAN PATRA
|
2421006019WL031517
|
ANJAN PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195297
|
|
ANJAN PATRA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-008/20351
(RANIAKATA)
|
2421006019NRG24140920230447707
|
14/09/2023
|
SANJUKTA PATRA
|
2421006019WL031517
|
SANJUKTA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195306
|
|
SANJUKTA PATRA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-010/24082
(RANIAKATA)
|
2421006019NRG24140920230447890
|
14/09/2023
|
RAMA PRADHAN
|
2421006019WL031560
|
RAMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265195334
|
|
RAMA PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|