|
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-21-006-012-001/214477
(JHARBERANI)
|
2421006012NRG23080720220244982
|
11/07/2022
|
ASHOK PRADHAN
|
2421006012WL0014618
|
ASHOK PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137121005
|
|
ASHOK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214480
(JHARBERANI)
|
2421006012NRG23080720220244983
|
11/07/2022
|
BINAPANI SAHU
|
2421006012WL0014618
|
BINAPANI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137120997
|
|
MR BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214481
(JHARBERANI)
|
2421006012NRG23080720220244984
|
11/07/2022
|
TIKINA PRADHAN
|
2421006012WL0014618
|
TIKINA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137121016
|
|
MRS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-006/214457
(JHARBERANI)
|
2421006012NRG23100720220251820
|
11/07/2022
|
NAMITA MAJHI
|
2421006012WL0014988
|
NAMITA MAJHI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137121002
|
|
MR NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-006/214458
(JHARBERANI)
|
2421006012NRG23100720220251822
|
11/07/2022
|
KAMALINI BHOI
|
2421006012WL0014988
|
KAMALINI BHOI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137121007
|
|
MR KAMALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-006/214488
(JHARBERANI)
|
2421006012NRG23100720220251826
|
11/07/2022
|
ANAMA PRADHAN
|
2421006012WL0014988
|
ANAMA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137121001
|
|
MR ANAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-006/214488
(JHARBERANI)
|
2421006012NRG23100720220251827
|
11/07/2022
|
PINKI PRADHAN
|
2421006012WL0014988
|
PINKI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137121000
|
|
MRS PINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-006/21618
(JHARBERANI)
|
2421006012NRG23100720220251840
|
11/07/2022
|
SUDAM CHARAN PRADHAN
|
2421006012WL0014988
|
SUDAM CHARAN PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137121003
|
|
MR SUDAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-006/21636
(JHARBERANI)
|
2421006012NRG23100720220251849
|
11/07/2022
|
DAITARI PRADHAN
|
2421006012WL0014988
|
DAITARI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120999
|
|
MR DAITARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-006/21671
(JHARBERANI)
|
2421006012NRG23100720220251864
|
11/07/2022
|
BISHNU CHARAN PRADHAN
|
2421006012WL0014988
|
BISHNU CHARAN PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120996
|
|
MR BISHNUCHARANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-006/21671
(JHARBERANI)
|
2421006012NRG23100720220251863
|
11/07/2022
|
PRAMILA PRADHAN
|
2421006012WL0014988
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121004
|
|
MR PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-006/21686
(JHARBERANI)
|
2421006012NRG23100720220251874
|
11/07/2022
|
PRAHALAD DEHURY
|
2421006012WL0014988
|
PRAHALAD DEHURY
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121006
|
|
PRAHALAD DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-008/214434
(JHARBERANI)
|
2421006012NRG23100720220251876
|
11/07/2022
|
MINI MUNDA
|
2421006012WL0014988
|
MINI MUNDA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120998
|
|
MRS MINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-010/214493
(JHARBERANI)
|
2421006012NRG23080720220244995
|
11/07/2022
|
JHUNUBALA DEHURY
|
2421006012WL0014618
|
JHUNUBALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137120995
|
|
JHUNUBALA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-001/214492
(JHARBERANI)
|
2421006012NRG23080720220244985
|
11/07/2022
|
MADHUSMITA PRADHAN
|
2421006012WL0014618
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137120992
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-001/24269
(JHARBERANI)
|
2421006012NRG23080720220244994
|
11/07/2022
|
RAMA BHOI
|
2421006012WL0014618
|
RAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137121012
|
|
RAMA BHOI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-006/21598
(JHARBERANI)
|
2421006012NRG23100720220251835
|
11/07/2022
|
GUNA PRADHAN
|
2421006012WL0014988
|
GUNA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137120991
|
|
GUNA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-006/21606
(JHARBERANI)
|
2421006012NRG23100720220251839
|
11/07/2022
|
BAIJAYANTI PRADHAN
|
2421006012WL0014988
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137120993
|
|
BAIJAYANTI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-006/21620
(JHARBERANI)
|
2421006012NRG23100720220251842
|
11/07/2022
|
DILIP SAHU
|
2421006012WL0014988
|
DILIP SAHU
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120987
|
|
DILIP SAHU
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-006/21634
(JHARBERANI)
|
2421006012NRG23100720220251846
|
11/07/2022
|
DHOBANI DEHURY
|
2421006012WL0014988
|
DHOBANI DEHURY
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120988
|
|
MRS DHOBANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/21639
(JHARBERANI)
|
2421006012NRG23100720220251852
|
11/07/2022
|
KAIBALYA PRADHAN
|
2421006012WL0014988
|
KAIBALYA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121010
|
|
MR KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-006/21651
(JHARBERANI)
|
2421006012NRG23100720220251856
|
11/07/2022
|
KUNU PRADHAN
|
2421006012WL0014988
|
KUNU PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121015
|
|
KUNU PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-006/21651
(JHARBERANI)
|
2421006012NRG23100720220251854
|
11/07/2022
|
PRAMOD PRADHAN
|
2421006012WL0014988
|
PRAMOD PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121009
|
|
PRAMOD PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/21658
(JHARBERANI)
|
2421006012NRG23100720220251859
|
11/07/2022
|
AHALYA BEHERA
|
2421006012WL0014988
|
AHALYA BEHERA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121008
|
|
AHALYA BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/21667
(JHARBERANI)
|
2421006012NRG23100720220251862
|
11/07/2022
|
SUSHILA PRADHAN
|
2421006012WL0014988
|
SUSHILA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121014
|
|
SUSILA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-006/21681
(JHARBERANI)
|
2421006012NRG23100720220251868
|
11/07/2022
|
KRUSHNA PRADHAN
|
2421006012WL0014988
|
KRUSHNA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121011
|
|
KRUSHNADEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-006/21682
(JHARBERANI)
|
2421006012NRG23100720220251869
|
11/07/2022
|
BUDHADEV PRADHAN
|
2421006012WL0014988
|
BUDHADEV PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120989
|
|
BUDHADEB PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-006/21686
(JHARBERANI)
|
2421006012NRG23100720220251873
|
11/07/2022
|
SHANTILATA DEHURY
|
2421006012WL0014988
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120990
|
|
SANTILATA DEHURI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-008/21815
(JHARBERANI)
|
2421006012NRG23100720220251879
|
11/07/2022
|
BIDYUTLATA SAHOO
|
2421006012WL0014988
|
BIDYUTLATA SAHOO
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137121013
|
|
BIDYUTLATA SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-008/21836
(JHARBERANI)
|
2421006012NRG23100720220251883
|
11/07/2022
|
ANAM MUNDA
|
2421006012WL0014988
|
ANAM MUNDA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137120994
|
|
ANAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|