|
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-21-006-018-007/24387
(OSKAPALI)
|
2421006018NRG24051220230645160
|
06/12/2023
|
MANARANJAN SAHOO
|
2421006018WL068960
|
MANARANJAN SAHOO
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904487
|
|
MR MANARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-002/17579
(OSKAPALI)
|
2421006018NRG24051220230645135
|
06/12/2023
|
Mr.BASANT BEHERA
|
2421006018WL068938
|
Mr.BASANT BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904492
|
|
MR BASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17579
(OSKAPALI)
|
2421006018NRG24051220230645123
|
06/12/2023
|
Mrs.BASANTI BEHERA
|
2421006018WL068931
|
Mrs.BASANTI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904493
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-002/23857
(OSKAPALI)
|
2421006018NRG24051220230645157
|
06/12/2023
|
SAMBHUNATH BEHERA
|
2421006018WL068957
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904506
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/24486
(OSKAPALI)
|
2421006018NRG24061220230646158
|
06/12/2023
|
TRINATH MUNDA
|
2421006018WL069102
|
TRINATH MUNDA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084904490
|
|
MR TRINATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-007/24376
(OSKAPALI)
|
2421006018NRG24051220230645147
|
06/12/2023
|
BIJAYA PRADHAN
|
2421006018WL068949
|
BIJAYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084904486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-012/17747
(OSKAPALI)
|
2421006018NRG24051220230645162
|
06/12/2023
|
TULASA PRADHAN
|
2421006018WL068961
|
TULASA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904491
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-013/18069
(OSKAPALI)
|
2421006018NRG24051220230645115
|
06/12/2023
|
NAMITA BEHERA
|
2421006018WL068928
|
NAMITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084904485
|
|
NAMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-013/23892
(OSKAPALI)
|
2421006018NRG24051220230645110
|
06/12/2023
|
Mrs.GOURI URMA
|
2421006018WL068924
|
Mrs.GOURI URMA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904489
|
|
GOURI URMA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-013/24172
(OSKAPALI)
|
2421006018NRG24051220230645112
|
06/12/2023
|
Mrs.SUSHAMA MUNDA
|
2421006018WL068926
|
Mrs.SUSHAMA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904488
|
|
MRS SUSHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-003/17889
(OSKAPALI)
|
2421006018NRG24051220230645128
|
06/12/2023
|
PANKAJINI PRADHAN
|
2421006018WL068935
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904480
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-003/17911
(OSKAPALI)
|
2421006018NRG24051220230645125
|
06/12/2023
|
KUNTALA SETHY
|
2421006018WL068933
|
KUNTALA SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904461
|
|
KUNTALA SETHY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/17929
(OSKAPALI)
|
2421006018NRG24051220230645136
|
06/12/2023
|
MANDODARI PRADHAN
|
2421006018WL068939
|
MANDODARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904463
|
|
MANDODARI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-003/17949
(OSKAPALI)
|
2421006018NRG24061220230646035
|
06/12/2023
|
HRUDANANDA PRADHAN
|
2421006018WL069075
|
HRUDANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904494
|
|
HRUDANANDA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/24242
(OSKAPALI)
|
2421006018NRG24051220230645103
|
06/12/2023
|
LILI NAIK
|
2421006018WL068919
|
LILI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904481
|
|
LILI NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-003/24249
(OSKAPALI)
|
2421006018NRG24051220230645126
|
06/12/2023
|
MAMATA SETHY
|
2421006018WL068933
|
MAMATA SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904475
|
|
MAMATA SETHY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG24051220230645153
|
06/12/2023
|
LALITA MIRDHA
|
2421006018WL068954
|
LALITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904479
|
|
LALITA MIRDHA D/O PITAMBAR MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG24051220230645109
|
06/12/2023
|
PRAMILA MIRDHA
|
2421006018WL068923
|
PRAMILA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084904502
|
|
PRAMILA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-004/24436
(OSKAPALI)
|
2421006018NRG24051220230645102
|
06/12/2023
|
BASANTI MIRDHA
|
2421006018WL068918
|
BASANTI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904498
|
|
BASANTI MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-006/18396
(OSKAPALI)
|
2421006018NRG24061220230646156
|
06/12/2023
|
BASANTA KU BEHERA
|
2421006018WL069101
|
BASANTA KU BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084904470
|
|
BASANT BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-006/18423
(OSKAPALI)
|
2421006018NRG24051220230645154
|
06/12/2023
|
INDUMATI BEHERA
|
2421006018WL068955
|
INDUMATI BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084904477
|
|
INDUMATI BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-009/17781
(OSKAPALI)
|
2421006018NRG24051220230645161
|
06/12/2023
|
RITANJALI BEHERA
|
2421006018WL068960
|
RITANJALI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904495
|
|
RITANJALI BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-009/17798
(OSKAPALI)
|
2421006018NRG24051220230645142
|
06/12/2023
|
GOLAPI PRADHAN
|
2421006018WL068945
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904499
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-009/17831
(OSKAPALI)
|
2421006018NRG24051220230645163
|
06/12/2023
|
CHANDRAMANI PRADHAN
|
2421006018WL068962
|
CHANDRAMANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904471
|
|
CHANDRAMANI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-009/17831
(OSKAPALI)
|
2421006018NRG24051220230645164
|
06/12/2023
|
PANCHALI PRADHAN
|
2421006018WL068962
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904464
|
|
PANCHALI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-009/23947
(OSKAPALI)
|
2421006018NRG24051220230645134
|
06/12/2023
|
PRAMILA DEHURY
|
2421006018WL068937
|
PRAMILA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904484
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-009/24192
(OSKAPALI)
|
2421006018NRG24051220230645127
|
06/12/2023
|
KANTI SAHU
|
2421006018WL068934
|
KANTI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904469
|
|
KANTI SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-010/17972
(OSKAPALI)
|
2421006018NRG24051220230645104
|
06/12/2023
|
NABATI PENTHI
|
2421006018WL068920
|
NABATI PENTHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904504
|
|
NABATI PENTHI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-010/17978
(OSKAPALI)
|
2421006018NRG24051220230645137
|
06/12/2023
|
LAXMI DEHURY
|
2421006018WL068940
|
LAXMI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904505
|
|
LAXMI DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-010/17982
(OSKAPALI)
|
2421006018NRG24051220230645141
|
06/12/2023
|
KUNTALA BHOI
|
2421006018WL068944
|
KUNTALA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904482
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-010/17988
(OSKAPALI)
|
2421006018NRG24051220230645148
|
06/12/2023
|
HINA SAHU
|
2421006018WL068950
|
HINA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904472
|
|
PITABAS SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-010/17993
(OSKAPALI)
|
2421006018NRG24051220230645138
|
06/12/2023
|
RITA DEHURY
|
2421006018WL068941
|
RITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904465
|
|
RITA DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-010/17999
(OSKAPALI)
|
2421006018NRG24051220230645149
|
06/12/2023
|
NIRUPAMA BEHERA
|
2421006018WL068951
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904467
|
|
NIRUPAMA BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-010/18008
(OSKAPALI)
|
2421006018NRG24051220230645116
|
06/12/2023
|
TANKADHAR BEHERA
|
2421006018WL068929
|
TANKADHAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904468
|
|
TANKADHAR BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-010/18009
(OSKAPALI)
|
2421006018NRG24051220230645139
|
06/12/2023
|
BHARATI PRADHAN
|
2421006018WL068942
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904496
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-010/18021
(OSKAPALI)
|
2421006018NRG24051220230645151
|
06/12/2023
|
PANKAJINI KUDEI
|
2421006018WL068953
|
PANKAJINI KUDEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904483
|
|
PANKAJINI KUDEI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-010/18025
(OSKAPALI)
|
2421006018NRG24051220230645152
|
06/12/2023
|
LABANGALATA SAHOO
|
2421006018WL068953
|
LABANGALATA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904503
|
|
LABANGALATA SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-010/18036
(OSKAPALI)
|
2421006018NRG24051220230645146
|
06/12/2023
|
KAMINI PRADHAN
|
2421006018WL068948
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904466
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-010/23953
(OSKAPALI)
|
2421006018NRG24051220230645150
|
06/12/2023
|
RUBI PRADHAN
|
2421006018WL068952
|
RUBI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904500
|
|
RUBI PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-010/24016
(OSKAPALI)
|
2421006018NRG24051220230645098
|
06/12/2023
|
SASMITA DEHURY
|
2421006018WL068916
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904501
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-010/24447
(OSKAPALI)
|
2421006018NRG24051220230645108
|
06/12/2023
|
RAJAN PENTHOI
|
2421006018WL068922
|
RAJAN PENTHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904473
|
|
RAJAN PENTHOI
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-010/24447
(OSKAPALI)
|
2421006018NRG24051220230645107
|
06/12/2023
|
RUKUNI PENTHEI
|
2421006018WL068922
|
RUKUNI PENTHEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904478
|
|
RUKUNI PENTHEI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-011/24459
(OSKAPALI)
|
2421006018NRG24051220230645158
|
06/12/2023
|
RAMESH SAHOO
|
2421006018WL068958
|
RAMESH SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904462
|
|
RAMESH SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-012/17676
(OSKAPALI)
|
2421006018NRG24051220230645165
|
06/12/2023
|
JAYANTI DEHURI
|
2421006018WL068963
|
JAYANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904476
|
|
JAYANTI DEHURI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-012/17705
(OSKAPALI)
|
2421006018NRG24051220230645159
|
06/12/2023
|
PANCHU PRADHAN
|
2421006018WL068959
|
PANCHU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904497
|
|
PANCHANAN PADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG24051220230645111
|
06/12/2023
|
AGASTI DEHURY
|
2421006018WL068925
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084904474
|
|
AGASTI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|