|
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-21-006-018-003/24159
(OSKAPALI)
|
2421006018NRG24290920230484960
|
30/09/2023
|
Mrs.TIKI PRADHAN
|
2421006018WL039928
|
Mrs.TIKI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308794
|
|
MRS TIKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18381
(OSKAPALI)
|
2421006018NRG24290920230484963
|
30/09/2023
|
Mr.KUNA SETHII
|
2421006018WL039929
|
Mr.KUNA SETHII
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308791
|
|
KUNA SETHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18396
(OSKAPALI)
|
2421006018NRG24290920230484970
|
30/09/2023
|
SUBHADRA BEHERA
|
2421006018WL039932
|
SUBHADRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308799
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG24290920230484972
|
30/09/2023
|
ANJALI BEHERA
|
2421006018WL039932
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308790
|
|
MR ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-007/18264
(OSKAPALI)
|
2421006018NRG24290920230484988
|
30/09/2023
|
DEBARAJ PRADHAN
|
2421006018WL039937
|
DEBARAJ PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308795
|
|
MR DEBRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-011/18160
(OSKAPALI)
|
2421006018NRG24290920230484984
|
30/09/2023
|
Mrs.REBATI SAHOO
|
2421006018WL039935
|
Mrs.REBATI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308797
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-011/24149
(OSKAPALI)
|
2421006018NRG24290920230484986
|
30/09/2023
|
Mrs.JALI RANI SAHOO
|
2421006018WL039935
|
Mrs.JALI RANI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308800
|
|
JALIRANI SAHOO D/O BIKRAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-012/24180
(OSKAPALI)
|
2421006018NRG24290920230484980
|
30/09/2023
|
Mr.GOUTAM DEHURY
|
2421006018WL039933
|
Mr.GOUTAM DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308796
|
|
MR GOUTAM DEHURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-012/24180
(OSKAPALI)
|
2421006018NRG24290920230484981
|
30/09/2023
|
Mrs.BASANTI DEHURY
|
2421006018WL039933
|
Mrs.BASANTI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308793
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-012/24259
(OSKAPALI)
|
2421006018NRG24290920230484958
|
30/09/2023
|
ANUSAYA PRADHAN
|
2421006018WL039927
|
ANUSAYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308792
|
|
MRS ANUSUYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-012/24259
(OSKAPALI)
|
2421006018NRG24290920230484957
|
30/09/2023
|
NIRBHAYA PRADHAN
|
2421006018WL039927
|
NIRBHAYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308798
|
|
NIRBHAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-002/23874
(OSKAPALI)
|
2421006018NRG24290920230484951
|
30/09/2023
|
SIDHESWAR PRADHAN
|
2421006018WL039923
|
SIDHESWAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308778
|
|
SIDHESWAR PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/17896
(OSKAPALI)
|
2421006018NRG24290920230484982
|
30/09/2023
|
JALITA PADHAN
|
2421006018WL039934
|
JALITA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308788
|
|
JALITA PADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-003/24484
(OSKAPALI)
|
2421006018NRG24290920230484954
|
30/09/2023
|
ANNAPURNA DAS
|
2421006018WL039925
|
ANNAPURNA DAS
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308785
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/24484
(OSKAPALI)
|
2421006018NRG24290920230484953
|
30/09/2023
|
ANTARYAMI DASH
|
2421006018WL039925
|
ANTARYAMI DASH
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308787
|
|
ANTARYAMI DASH
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-006/18381
(OSKAPALI)
|
2421006018NRG24290920230484962
|
30/09/2023
|
SABITA SETHI
|
2421006018WL039929
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308783
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-006/18396
(OSKAPALI)
|
2421006018NRG24290920230484969
|
30/09/2023
|
BASANTA KU BEHERA
|
2421006018WL039932
|
BASANTA KU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308782
|
|
BASANTA KU BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-006/18407
(OSKAPALI)
|
2421006018NRG24290920230484987
|
30/09/2023
|
RASMITA BEHERA
|
2421006018WL039936
|
RASMITA BEHERA
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327308784
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-006/18411
(OSKAPALI)
|
2421006018NRG24290920230484971
|
30/09/2023
|
HRUDANANDA SAHOO
|
2421006018WL039932
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308781
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-006/18423
(OSKAPALI)
|
2421006018NRG24290920230484967
|
30/09/2023
|
INDUMATI BEHERA
|
2421006018WL039930
|
INDUMATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308786
|
|
INDUMATI BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-006/18423
(OSKAPALI)
|
2421006018NRG24290920230484966
|
30/09/2023
|
KISHOR CHANDRA BEHERA
|
2421006018WL039930
|
KISHOR CHANDRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308789
|
|
KISHOR CHANDRA BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-011/18160
(OSKAPALI)
|
2421006018NRG24290920230484983
|
30/09/2023
|
LAMBODAR SAHOO
|
2421006018WL039935
|
LAMBODAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308779
|
|
LAMBODAR SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-012/24258
(OSKAPALI)
|
2421006018NRG24290920230484956
|
30/09/2023
|
JAGYANSENI PRADHAN
|
2421006018WL039927
|
JAGYANSENI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327308780
|
|
JAJNASENI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|