|
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-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23290620220209437
|
29/06/2022
|
JANAKA BEHERA
|
2421006010WL0012782
|
JANAKA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221327
|
|
JANAK BEHERA
|
ICICI BANK LTD(508534)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23290620220209438
|
29/06/2022
|
SANGINI BEHERA
|
2421006010WL0012782
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221320
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23290620220209440
|
29/06/2022
|
ARUPANANDA PRADHAN
|
2421006010WL0012782
|
ARUPANANDA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221319
|
|
MR ARUPANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23290620220209445
|
29/06/2022
|
PRADIP SETHI
|
2421006010WL0012782
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221318
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23290620220209391
|
29/06/2022
|
KAMINI DEHURI
|
2421006010WL0012779
|
KAMINI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221322
|
|
MR KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/5377
(JAIRAT)
|
2421006010NRG23290620220209399
|
29/06/2022
|
ASHOK SAHOO
|
2421006010WL0012779
|
ASHOK SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221317
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/5377
(JAIRAT)
|
2421006010NRG23290620220209398
|
29/06/2022
|
PRAMILA SAHOO
|
2421006010WL0012779
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221293
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5386
(JAIRAT)
|
2421006010NRG23290620220209461
|
29/06/2022
|
KUMAR SAHU
|
2421006010WL0012782
|
KUMAR SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221321
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5386
(JAIRAT)
|
2421006010NRG23290620220209462
|
29/06/2022
|
NABATI SAHU
|
2421006010WL0012782
|
NABATI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221325
|
|
MRS NABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23290620220209464
|
29/06/2022
|
BALMIKA PRADHAN
|
2421006010WL0012782
|
BALMIKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221316
|
|
BALMIKA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23290620220209463
|
29/06/2022
|
KARUNA PRADHAN
|
2421006010WL0012782
|
KARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221326
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-007/4756
(JAIRAT)
|
2421006010NRG23290620220209426
|
29/06/2022
|
SUDESHNA PRADHAN
|
2421006010WL0012781
|
SUDESHNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221324
|
|
MRS SUDESHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG23290620220209412
|
29/06/2022
|
SUDAMA PRADHAN
|
2421006010WL0012780
|
SUDAMA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221315
|
|
SUDAM PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG23290620220209418
|
29/06/2022
|
SANTILATA PRADHAN
|
2421006010WL0012780
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221323
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4840
(JAIRAT)
|
2421006010NRG23290620220209436
|
29/06/2022
|
SANJULATA MIRDHA
|
2421006010WL0012782
|
SANJULATA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221304
|
|
SANJUKTA MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4877
(JAIRAT)
|
2421006010NRG23290620220209439
|
29/06/2022
|
PRAFULLA PRADHAN
|
2421006010WL0012782
|
PRAFULLA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221309
|
|
PRAFULLA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG23290620220209441
|
29/06/2022
|
MANJUBALA PRADHAN
|
2421006010WL0012782
|
MANJUBALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221312
|
|
MANJUBALA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG23290620220209443
|
29/06/2022
|
SITA PRADHAN
|
2421006010WL0012782
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221305
|
|
SITABATI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG23290620220209442
|
29/06/2022
|
SUDARSHAN PRADHAN
|
2421006010WL0012782
|
SUDARSHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221311
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23290620220209446
|
29/06/2022
|
SUPRABHA SETHI
|
2421006010WL0012782
|
SUPRABHA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221310
|
|
SUPRAVA SETHI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23290620220209447
|
29/06/2022
|
PRAMOD PATRA
|
2421006010WL0012782
|
PRAMOD PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221314
|
|
PRAMOD PATRA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG23290620220209455
|
29/06/2022
|
RABINDRA SAHU
|
2421006010WL0012782
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221307
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-005/5175
(JAIRAT)
|
2421006010NRG23290620220209457
|
29/06/2022
|
BABAJI BEHERA
|
2421006010WL0012782
|
BABAJI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221295
|
|
BABAJI BAHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5282
(JAIRAT)
|
2421006010NRG23290620220209390
|
29/06/2022
|
SHUBA DEHURY
|
2421006010WL0012779
|
SHUBA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221296
|
|
SHUBA DEHURY
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5367
(JAIRAT)
|
2421006010NRG23290620220209396
|
29/06/2022
|
PANCHANANA SAHU
|
2421006010WL0012779
|
PANCHANANA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221301
|
|
PANCHANAN SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-006/5413
(JAIRAT)
|
2421006010NRG23290620220209402
|
29/06/2022
|
TRILOCHAN SAHOO
|
2421006010WL0012779
|
TRILOCHAN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221302
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23290620220209404
|
29/06/2022
|
DEEPIKA SAHU
|
2421006010WL0012779
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221306
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-007/22768
(JAIRAT)
|
2421006010NRG23290620220209408
|
29/06/2022
|
SUSHANT SAHU
|
2421006010WL0012780
|
SUSHANT SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221308
|
|
SUSHANT SAHU
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG23290620220209421
|
29/06/2022
|
RAMACHANDRA PRADHAN
|
2421006010WL0012781
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221300
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-007/4751
(JAIRAT)
|
2421006010NRG23290620220209423
|
29/06/2022
|
SUBASINI PRADHAN
|
2421006010WL0012781
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221303
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-007/4756
(JAIRAT)
|
2421006010NRG23290620220209425
|
29/06/2022
|
TAPANIDHI PRADHAN
|
2421006010WL0012781
|
TAPANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221299
|
|
TAPANIDHI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG23290620220209427
|
29/06/2022
|
S ADHABA PRADHAN
|
2421006010WL0012781
|
S ADHABA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221297
|
|
SADHABA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG23290620220209431
|
29/06/2022
|
PRAMOD MAJHI
|
2421006010WL0012781
|
PRAMOD MAJHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221298
|
|
PRAMOD MAJHI
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG23290620220209415
|
29/06/2022
|
SUSHIL KUMAR PRADHAN
|
2421006010WL0012780
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221294
|
|
SUSHILA KU PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG23290620220209417
|
29/06/2022
|
BISWAMITRA PRADHAN
|
2421006010WL0012780
|
BISWAMITRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814221313
|
|
BISWAMITRA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|