|
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-21-006-019-005/20066
(RANIAKATA)
|
2421006019NRG23280720220308555
|
29/07/2022
|
SHRIBASCHA MOHANTY
|
2421006019WL0018738
|
SHRIBASCHA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017032
|
|
MR SRIBATSA MOHYANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20073
(RANIAKATA)
|
2421006019NRG23280720220308556
|
29/07/2022
|
KAINTA SAHU
|
2421006019WL0018738
|
KAINTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017034
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20084
(RANIAKATA)
|
2421006019NRG23280720220308557
|
29/07/2022
|
GUNJA SAHOO
|
2421006019WL0018738
|
GUNJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017035
|
|
MRS GUNJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20088
(RANIAKATA)
|
2421006019NRG23280720220308558
|
29/07/2022
|
DIBAKAR BEHERA
|
2421006019WL0018738
|
DIBAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017029
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20103
(RANIAKATA)
|
2421006019NRG23280720220308561
|
29/07/2022
|
PRABHAKAR BEHERA
|
2421006019WL0018738
|
PRABHAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017031
|
|
PRABHAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20114
(RANIAKATA)
|
2421006019NRG23280720220308562
|
29/07/2022
|
PRATAP MOHANTY
|
2421006019WL0018738
|
PRATAP MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017028
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/23695
(RANIAKATA)
|
2421006019NRG23280720220308547
|
29/07/2022
|
DULANA BEHERA
|
2421006019WL0018737
|
DULANA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232017037
|
|
MRS DULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-007/20436
(RANIAKATA)
|
2421006019NRG23280720220308474
|
29/07/2022
|
BARUN NAYAK
|
2421006019WL0018733
|
BARUN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017039
|
|
MR BARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-011/20573
(RANIAKATA)
|
2421006019NRG23280720220308540
|
29/07/2022
|
INDUMATI BISWAL
|
2421006019WL0018736
|
INDUMATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017040
|
|
MRS INDUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-011/23533
(RANIAKATA)
|
2421006019NRG23280720220308541
|
29/07/2022
|
BANITA BISWAL
|
2421006019WL0018736
|
BANITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017041
|
|
MRS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-003/20592
(RANIAKATA)
|
2421006019NRG23280720220308456
|
29/07/2022
|
JAGADA PRADHAN
|
2421006019WL0018733
|
JAGADA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017016
|
|
JAGADA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23280720220308458
|
29/07/2022
|
BHABANI PRADHAN
|
2421006019WL0018733
|
BHABANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017023
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23280720220308457
|
29/07/2022
|
PRASANA PRADHAN
|
2421006019WL0018733
|
PRASANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017020
|
|
PRASANA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23280720220308460
|
29/07/2022
|
PANKAJINI PRADHAN
|
2421006019WL0018733
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017038
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-003/20601
(RANIAKATA)
|
2421006019NRG23280720220308461
|
29/07/2022
|
BENGA PRADHAN
|
2421006019WL0018733
|
BENGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017015
|
|
BENGA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG23280720220308462
|
29/07/2022
|
SATYANANDA PRADHAN
|
2421006019WL0018733
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017017
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-003/20607
(RANIAKATA)
|
2421006019NRG23280720220308465
|
29/07/2022
|
SOBHAGINI PRADHAN
|
2421006019WL0018733
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017012
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23280720220308466
|
29/07/2022
|
CHAITANYA PRADHAN
|
2421006019WL0018733
|
CHAITANYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017018
|
|
CHAITANYA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23280720220308467
|
29/07/2022
|
KAMINI PRADHAN
|
2421006019WL0018733
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017033
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-003/20620
(RANIAKATA)
|
2421006019NRG23280720220308468
|
29/07/2022
|
DINABANDHU PRADHAN
|
2421006019WL0018733
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017011
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-003/25227872
(RANIAKATA)
|
2421006019NRG23280720220308469
|
29/07/2022
|
BIRA PRADHAN
|
2421006019WL0018733
|
BIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017014
|
|
BIRA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23280720220308470
|
29/07/2022
|
MANARANJAN PRADHAN
|
2421006019WL0018733
|
MANARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017021
|
|
MANARANJAN PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23280720220308471
|
29/07/2022
|
RATNABALA PRADHAN
|
2421006019WL0018733
|
RATNABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017027
|
|
RATNABALA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG23280720220308472
|
29/07/2022
|
BAIRAGI NAYAK
|
2421006019WL0018733
|
BAIRAGI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017036
|
|
BAIRAGI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG23280720220308473
|
29/07/2022
|
PANCHALI NAYAK
|
2421006019WL0018733
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017013
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23280720220308564
|
29/07/2022
|
SANTOSINI BEHERA
|
2421006019WL0018738
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017024
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG23290720220312714
|
29/07/2022
|
NARENDRA PRADHAN
|
2421006019WL0018998
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017019
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-011/20543
(RANIAKATA)
|
2421006019NRG23280720220308534
|
29/07/2022
|
SHAILABALA NAIK
|
2421006019WL0018736
|
SHAILABALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017026
|
|
SHAILABALA NAIK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-011/20544
(RANIAKATA)
|
2421006019NRG23280720220308535
|
29/07/2022
|
RANJU NAIK
|
2421006019WL0018736
|
RANJU NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017025
|
|
RANJU NAEK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23280720220308536
|
29/07/2022
|
TAPI NAIK
|
2421006019WL0018736
|
TAPI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017030
|
|
TAPI NAIK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG23280720220308538
|
29/07/2022
|
YASHODA BAJENI
|
2421006019WL0018736
|
YASHODA BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232017022
|
|
JASHODA BAJENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|