|
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-21-006-003-008/23995
(BAMUR)
|
2421006003NRG23020720220220415
|
02/07/2022
|
ABHIMANYU MISHRA
|
2421006003WL0013356
|
ABHIMANYU MISHRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2852951955
|
|
ABHIMANYU MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-010/16188
(BAMUR)
|
2421006003NRG23020720220222042
|
02/07/2022
|
TARUNI PRADHAN
|
2421006003WL0013443
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951954
|
|
MRS TARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23020720220222047
|
02/07/2022
|
CHERA PATRA
|
2421006003WL0013443
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951953
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-018/16221
(BAMUR)
|
2421006003NRG23020720220222534
|
02/07/2022
|
RAMAKANT SAHU
|
2421006003WL0013471
|
RAMAKANT SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951956
|
|
RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-018/16221
(BAMUR)
|
2421006003NRG23020720220222535
|
02/07/2022
|
RINARANI SAHOO
|
2421006003WL0013471
|
RINARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951958
|
|
MRS RINARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23020720220222542
|
02/07/2022
|
DEBENDRA DEHURY
|
2421006003WL0013471
|
DEBENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951957
|
|
MR DEBENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-021/23977
(BAMUR)
|
2421006003NRG23020720220220008
|
02/07/2022
|
ARABINDA PRADHAN
|
2421006003WL0013334
|
ARABINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951952
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23020720220220028
|
02/07/2022
|
KAINTA DEHURY
|
2421006003WL0013336
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951941
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23020720220220027
|
02/07/2022
|
MAHESWAR DEHURY
|
2421006003WL0013336
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951951
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23020720220220029
|
02/07/2022
|
BHUBAN SAHU
|
2421006003WL0013336
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951976
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23020720220220030
|
02/07/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0013336
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951972
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23020720220220031
|
02/07/2022
|
TANAYA PRADHAN
|
2421006003WL0013336
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951973
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23020720220220032
|
02/07/2022
|
GOPAL PRADHAN
|
2421006003WL0013336
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951963
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23020720220220033
|
02/07/2022
|
SURNNALATA PRADHAN
|
2421006003WL0013336
|
SURNNALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951974
|
|
SURNNALATA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23020720220220041
|
02/07/2022
|
DHOBANI PRADHAN
|
2421006003WL0013336
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951945
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-008/23995
(BAMUR)
|
2421006003NRG23020720220220416
|
02/07/2022
|
BHAGYASINI MISHRA
|
2421006003WL0013356
|
BHAGYASINI MISHRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951948
|
|
BHAGYASINI MISHRA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-009/15272
(BAMUR)
|
2421006003NRG23020720220222531
|
02/07/2022
|
PRABHATI SAHOO
|
2421006003WL0013471
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951975
|
|
PRABHATI SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-009/15272
(BAMUR)
|
2421006003NRG23020720220222532
|
02/07/2022
|
ROSHAN KUMAR SAHOO
|
2421006003WL0013471
|
ROSHAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951968
|
|
ROSAN KU SAHOO
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG23020720220222043
|
02/07/2022
|
UMAKANT BEHERA
|
2421006003WL0013443
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951970
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-012/23823
(BAMUR)
|
2421006003NRG23020720220222044
|
02/07/2022
|
SHARAT PRADHAN
|
2421006003WL0013443
|
SHARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951969
|
|
SHARAT PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-013/15527
(BAMUR)
|
2421006003NRG23020720220222045
|
02/07/2022
|
DAYANIDHI SUNA
|
2421006003WL0013443
|
DAYANIDHI SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951962
|
|
DAYANIDHI SUNA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-013/15584
(BAMUR)
|
2421006003NRG23020720220222050
|
02/07/2022
|
RASANANDA SAHOO
|
2421006003WL0013443
|
RASANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951960
|
|
RASANANDA SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23020720220222537
|
02/07/2022
|
NALINI BEHERA
|
2421006003WL0013471
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951977
|
|
NALINI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23020720220222536
|
02/07/2022
|
NIRAKAR BEHERA
|
2421006003WL0013471
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951943
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG23020720220222538
|
02/07/2022
|
MANDAKINI SAHOO
|
2421006003WL0013471
|
MANDAKINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951966
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23020720220222543
|
02/07/2022
|
SUMITRA DEHURY
|
2421006003WL0013471
|
SUMITRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951964
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23020720220219997
|
02/07/2022
|
KALANDI CHARAN PRADHAN
|
2421006003WL0013334
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951947
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG23020720220219998
|
02/07/2022
|
LABA PRADHAN
|
2421006003WL0013334
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951971
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23020720220220000
|
02/07/2022
|
KADAMBINI PRADHAN
|
2421006003WL0013334
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951967
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23020720220220001
|
02/07/2022
|
DHOBEI CHARANA PRADHAN
|
2421006003WL0013334
|
DHOBEI CHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951965
|
|
MR DHOBEI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23020720220220005
|
02/07/2022
|
BUDHABARI PRADHAN
|
2421006003WL0013334
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951950
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23020720220220004
|
02/07/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0013334
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951959
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23020720220220007
|
02/07/2022
|
SHANTILATA DEHURY
|
2421006003WL0013334
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951944
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23020720220222549
|
02/07/2022
|
KABITA PRADHAN
|
2421006003WL0013471
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951949
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23020720220222548
|
02/07/2022
|
TAPAS KUMAR PRADHAHN
|
2421006003WL0013471
|
TAPAS KUMAR PRADHAHN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951946
|
|
TAPAS PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-021/24024
(BAMUR)
|
2421006003NRG23020720220220009
|
02/07/2022
|
BHARATA PRADHAN
|
2421006003WL0013334
|
BHARATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951961
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23020720220220010
|
02/07/2022
|
NABIN DEHURY
|
2421006003WL0013334
|
NABIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951942
|
|
NABIN DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|