|
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-21-006-003-011/34100
(BAMUR)
|
2421006003NRG24161020230523958
|
16/10/2023
|
LIPI PRADHAN
|
2421006003WL048294
|
LIPI PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309398
|
|
Ms. LIPI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG24151020230522505
|
16/10/2023
|
JULIBALA PRADHAN
|
2421006003WL047996
|
JULIBALA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309394
|
|
MRS JULIBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/34281
(BAMUR)
|
2421006003NRG24151020230522436
|
16/10/2023
|
LATIPH MAHAMMAD
|
2421006003WL047968
|
LATIPH MAHAMMAD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309390
|
|
MR LATIPH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/34281
(BAMUR)
|
2421006003NRG24151020230522437
|
16/10/2023
|
SAMIDA KHATUN
|
2421006003WL047968
|
SAMIDA KHATUN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309393
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-006/15775
(BAMUR)
|
2421006003NRG24151020230522516
|
16/10/2023
|
PRAMILA BEHERA
|
2421006003WL048003
|
PRAMILA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309399
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-006/15775
(BAMUR)
|
2421006003NRG24151020230522515
|
16/10/2023
|
RAMAKANTA BEHERA
|
2421006003WL048003
|
RAMAKANTA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309387
|
|
RAMAKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-006/23844
(BAMUR)
|
2421006003NRG24151020230522485
|
16/10/2023
|
DULANA DEHURY
|
2421006003WL047989
|
DULANA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309389
|
|
MRS DULANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-006/23881
(BAMUR)
|
2421006003NRG24161020230524473
|
16/10/2023
|
SHARAT DEHURY
|
2421006003WL048372
|
SHARAT DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309396
|
|
MR SHARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-009/15246
(BAMUR)
|
2421006003NRG24161020230524714
|
16/10/2023
|
ANJANA SAHOO
|
2421006003WL048400
|
ANJANA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309392
|
|
MRS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-009/15251
(BAMUR)
|
2421006003NRG24151020230523413
|
16/10/2023
|
PRASHNA SAHU
|
2421006003WL048185
|
PRASHNA SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309395
|
|
MR PRASAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG24151020230522433
|
16/10/2023
|
BHANU BEHERA
|
2421006003WL047966
|
BHANU BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309400
|
|
MRS BHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/34120
(BAMUR)
|
2421006003NRG24161020230523993
|
16/10/2023
|
SANGITA BAGHA
|
2421006003WL048299
|
SANGITA BAGHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309391
|
|
SANGITA BAGHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-011/16384
(BAMUR)
|
2421006003NRG24161020230524457
|
16/10/2023
|
DUKHABANDHU BHOI
|
2421006003WL048366
|
DUKHABANDHU BHOI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309385
|
|
MR DUKHABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/34055
(BAMUR)
|
2421006003NRG24161020230524658
|
16/10/2023
|
SUPRIYA SAHOO
|
2421006003WL048394
|
SUPRIYA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309384
|
|
MRS SUPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/34205
(BAMUR)
|
2421006003NRG24161020230524657
|
16/10/2023
|
MITA SAHOO
|
2421006003WL048393
|
MITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309386
|
|
MISS MITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-015/34095
(BAMUR)
|
2421006003NRG24151020230522317
|
16/10/2023
|
DOLAGOBINDA BEHERA
|
2421006003WL047932
|
DOLAGOBINDA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309388
|
|
MR DOLAGOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-019/34150
(BAMUR)
|
2421006003NRG24151020230522453
|
16/10/2023
|
ANIRUDHA DEHURI
|
2421006003WL047974
|
ANIRUDHA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309397
|
|
ANIRUDHA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/12-A
(BAMUR)
|
2421006003NRG24151020230522439
|
16/10/2023
|
BIKRAM BEHERA
|
2421006003WL047970
|
BIKRAM BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309362
|
|
BIKRAM BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/12-A
(BAMUR)
|
2421006003NRG24151020230522440
|
16/10/2023
|
NRUPATI BEHERA
|
2421006003WL047970
|
NRUPATI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309412
|
|
NRUPATI BEHERA (ILLITERATE)
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15924
(BAMUR)
|
2421006003NRG24151020230522013
|
16/10/2023
|
SULOCHANA PRADHAN
|
2421006003WL047811
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309410
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/34259
(BAMUR)
|
2421006003NRG24151020230522012
|
16/10/2023
|
BANITA PRADHAN
|
2421006003WL047810
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309401
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-002/16090
(BAMUR)
|
2421006003NRG24151020230522402
|
16/10/2023
|
RASMITA BAGHA
|
2421006003WL047960
|
RASMITA BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309379
|
|
RASMITA BAGHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-002/34062
(BAMUR)
|
2421006003NRG24161020230524641
|
16/10/2023
|
RINKAL SAHOO
|
2421006003WL048387
|
RINKAL SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309370
|
|
RINKAL SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-002/34114
(BAMUR)
|
2421006003NRG24151020230522508
|
16/10/2023
|
DILLIP KUMAR BEHERA
|
2421006003WL047998
|
DILLIP KUMAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309372
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/34114
(BAMUR)
|
2421006003NRG24151020230522509
|
16/10/2023
|
RITA BEHERA
|
2421006003WL047998
|
RITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309380
|
|
RITA PRADHAN
|
BANK OF INDIA(508505)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-002/34280
(BAMUR)
|
2421006003NRG24151020230522401
|
16/10/2023
|
JATINDRA SAHOO
|
2421006003WL047959
|
JATINDRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309376
|
|
Jatindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-002/34282
(BAMUR)
|
2421006003NRG24151020230522434
|
16/10/2023
|
NASIB MAHAMMAD
|
2421006003WL047967
|
NASIB MAHAMMAD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309366
|
|
Nasib Mahammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-003/16316
(BAMUR)
|
2421006003NRG24151020230522481
|
16/10/2023
|
BHAGABAN PRADHAN
|
2421006003WL047986
|
BHAGABAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309361
|
|
BHAGABAN PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-003/16341
(BAMUR)
|
2421006003NRG24151020230522501
|
16/10/2023
|
GOLAPI DEHURY
|
2421006003WL047993
|
GOLAPI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309383
|
|
GOLAPI DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-006/15783
(BAMUR)
|
2421006003NRG24151020230522313
|
16/10/2023
|
PRAMALATA PRADHAN
|
2421006003WL047929
|
PRAMALATA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309381
|
|
PREMALATA PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG24151020230522561
|
16/10/2023
|
ASHOK DEHURY
|
2421006003WL048012
|
ASHOK DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309403
|
|
ASHOK DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG24151020230522562
|
16/10/2023
|
MINI DEHURY
|
2421006003WL048012
|
MINI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309368
|
|
MINI DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-006/34120
(BAMUR)
|
2421006003NRG24151020230522442
|
16/10/2023
|
KUNTALA DEHURY
|
2421006003WL047972
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309365
|
|
KUNTALA DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-009/15246
(BAMUR)
|
2421006003NRG24161020230524715
|
16/10/2023
|
NARAHARI SAHOO
|
2421006003WL048400
|
NARAHARI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309363
|
|
NARAHARI SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-009/15251
(BAMUR)
|
2421006003NRG24151020230523414
|
16/10/2023
|
MANJUBALA SAHU
|
2421006003WL048185
|
MANJUBALA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325309411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG24161020230524372
|
16/10/2023
|
ARATI DEHURY
|
2421006003WL048352
|
ARATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309408
|
|
ARATI DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG24161020230523957
|
16/10/2023
|
KISHORI MAHAKUD
|
2421006003WL048294
|
KISHORI MAHAKUD
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309371
|
|
KISHORI MAHAKUD
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-011/34083
(BAMUR)
|
2421006003NRG24151020230522432
|
16/10/2023
|
BHOLANATHA BEHERA
|
2421006003WL047965
|
BHOLANATHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309382
|
|
BHOLESWAR BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG24161020230523959
|
16/10/2023
|
PRATAP MAHAKUD
|
2421006003WL048294
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309407
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG24151020230522506
|
16/10/2023
|
UMAKANT BEHERA
|
2421006003WL047997
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309409
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-012/15700
(BAMUR)
|
2421006003NRG24151020230522459
|
16/10/2023
|
CHHABILA DEHURY
|
2421006003WL047979
|
CHHABILA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309377
|
|
CHHABILA DEHURY
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-012/23897
(BAMUR)
|
2421006003NRG24151020230522460
|
16/10/2023
|
SANJU DEHURY
|
2421006003WL047979
|
SANJU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309378
|
|
SANJU DEHURI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-013/15521
(BAMUR)
|
2421006003NRG24161020230524646
|
16/10/2023
|
KESHABA PRADHAN
|
2421006003WL048389
|
KESHABA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309404
|
|
KESHAB PADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-013/34102
(BAMUR)
|
2421006003NRG24161020230524634
|
16/10/2023
|
RINABALA SUNA
|
2421006003WL048384
|
RINABALA SUNA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309369
|
|
REENABALA SUNA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-013/34210
(BAMUR)
|
2421006003NRG24161020230524649
|
16/10/2023
|
SWARUPINI SAHOO
|
2421006003WL048391
|
SWARUPINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309373
|
|
SWARUPINI SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-015/34116
(BAMUR)
|
2421006003NRG24161020230523995
|
16/10/2023
|
MANJULATA PRADHAN
|
2421006003WL048301
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309402
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-016/15786
(BAMUR)
|
2421006003NRG24151020230522438
|
16/10/2023
|
DHUBUNI PADHAN
|
2421006003WL047969
|
DHUBUNI PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309375
|
|
DHUBUNI PADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-016/15790
(BAMUR)
|
2421006003NRG24151020230522502
|
16/10/2023
|
SHANTI DEHURY
|
2421006003WL047994
|
SHANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309364
|
|
SHANTI DEHURY
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-016/15791
(BAMUR)
|
2421006003NRG24151020230522441
|
16/10/2023
|
PAR DEHURI
|
2421006003WL047971
|
PAR DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309374
|
|
PAR DEHURI
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24151020230522484
|
16/10/2023
|
JAMBEI DEHURY
|
2421006003WL047988
|
JAMBEI DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325309406
|
|
JAMBEI DEHURI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24151020230522483
|
16/10/2023
|
RANJAN DEHURY
|
2421006003WL047988
|
RANJAN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309405
|
|
RANJAN DEHURY
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-020/15411
(BAMUR)
|
2421006003NRG24151020230522500
|
16/10/2023
|
DUHITA BEHERA
|
2421006003WL047992
|
DUHITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325309367
|
|
DUHITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|