|
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-21-006-013-014/26155
(KADALIMUNDA)
|
2421006013NRG24240720230346376
|
27/07/2023
|
SITA PADHAN
|
2421006013WL016953
|
SITA PADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980136420
|
|
SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-014/26363
(KADALIMUNDA)
|
2421006013NRG24240720230346378
|
27/07/2023
|
TILA PRADHAN
|
2421006013WL016953
|
TILA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980136418
|
|
MR TILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-014/26397
(KADALIMUNDA)
|
2421006013NRG24240720230346379
|
27/07/2023
|
PURANDAR SETHI
|
2421006013WL016953
|
PURANDAR SETHI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136419
|
|
PURANDARA SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-014/26466
(KADALIMUNDA)
|
2421006013NRG24240720230346387
|
27/07/2023
|
BISWAMITRA BEHERA
|
2421006013WL016953
|
BISWAMITRA BEHERA
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980136422
|
|
BISWAMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-014/26551
(KADALIMUNDA)
|
2421006013NRG24240720230346389
|
27/07/2023
|
PINKI PRADHAN
|
2421006013WL016953
|
PINKI PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980136423
|
|
MRS PINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-014/9479
(KADALIMUNDA)
|
2421006013NRG24240720230346399
|
27/07/2023
|
PUSPA BEHERA
|
2421006013WL016953
|
PUSPA BEHERA
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980136421
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-014/26144
(KADALIMUNDA)
|
2421006013NRG24240720230346371
|
27/07/2023
|
TIHINGU PRADHAN
|
2421006013WL016953
|
TIHINGU PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136428
|
|
TIHINKU PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-014/26144
(KADALIMUNDA)
|
2421006013NRG24240720230346372
|
27/07/2023
|
TUNI PRADHAN
|
2421006013WL016953
|
TUNI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136425
|
|
TUNI PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-014/26153
(KADALIMUNDA)
|
2421006013NRG24240720230346374
|
27/07/2023
|
ANJANA PRADHAN
|
2421006013WL016953
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136426
|
|
ANJANA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-014/26155
(KADALIMUNDA)
|
2421006013NRG24240720230346375
|
27/07/2023
|
AKHUJA PRADHAN
|
2421006013WL016953
|
AKHUJA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136405
|
|
AKHUJA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-014/26292
(KADALIMUNDA)
|
2421006013NRG24240720230346377
|
27/07/2023
|
BINODINI PRADHAN
|
2421006013WL016953
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980136424
|
|
BINODINI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-014/26401
(KADALIMUNDA)
|
2421006013NRG24240720230346381
|
27/07/2023
|
NANDINI SETHI
|
2421006013WL016953
|
NANDINI SETHI
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136409
|
|
NANDINI SETHI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-014/26431
(KADALIMUNDA)
|
2421006013NRG24240720230346383
|
27/07/2023
|
BIDU PRADHAN
|
2421006013WL016953
|
BIDU PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136416
|
|
BIDU PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-014/26431
(KADALIMUNDA)
|
2421006013NRG24240720230346382
|
27/07/2023
|
KARUNA PRADHAN
|
2421006013WL016953
|
KARUNA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136404
|
|
KARUNA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-014/26433
(KADALIMUNDA)
|
2421006013NRG24240720230346384
|
27/07/2023
|
RANJIT PRADHAN
|
2421006013WL016953
|
RANJIT PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136413
|
|
RANJIT PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-014/26447
(KADALIMUNDA)
|
2421006013NRG24240720230346385
|
27/07/2023
|
SASMITA PRADHAN
|
2421006013WL016953
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136410
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-014/26463
(KADALIMUNDA)
|
2421006013NRG24240720230346386
|
27/07/2023
|
DAMANA PRADHAN
|
2421006013WL016953
|
DAMANA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136412
|
|
DAMANA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-014/26551
(KADALIMUNDA)
|
2421006013NRG24240720230346388
|
27/07/2023
|
SWADHIN BEHERA
|
2421006013WL016953
|
SWADHIN BEHERA
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136417
|
|
SWADHIN BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-014/9385
(KADALIMUNDA)
|
2421006013NRG24240720230346390
|
27/07/2023
|
SURESH PRADHAN
|
2421006013WL016953
|
SURESH PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136406
|
|
SURESH PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-014/9388
(KADALIMUNDA)
|
2421006013NRG24240720230346391
|
27/07/2023
|
JHATAK PRADHAN
|
2421006013WL016953
|
JHATAK PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980136411
|
|
MS JHATAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-014/9424
(KADALIMUNDA)
|
2421006013NRG24240720230346392
|
27/07/2023
|
PAPUN PRADHAN
|
2421006013WL016953
|
PAPUN PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136414
|
|
PAPUN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-014/9442
(KADALIMUNDA)
|
2421006013NRG24240720230346393
|
27/07/2023
|
AGASTI PRADHAN
|
2421006013WL016953
|
AGASTI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136430
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-014/9442
(KADALIMUNDA)
|
2421006013NRG24240720230346394
|
27/07/2023
|
AGASTI PRADHAN
|
2421006013WL016953
|
AGASTI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136429
|
|
SUSHIL PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-014/9442
(KADALIMUNDA)
|
2421006013NRG24240720230346395
|
27/07/2023
|
PUJA PRADHAN
|
2421006013WL016953
|
PUJA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980136415
|
|
MRS PUJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-014/9467
(KADALIMUNDA)
|
2421006013NRG24240720230346397
|
27/07/2023
|
SUMITRA SAHU
|
2421006013WL016953
|
SUMITRA SAHU
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136408
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-014/9479
(KADALIMUNDA)
|
2421006013NRG24240720230346398
|
27/07/2023
|
DIBAKAR BEHERA
|
2421006013WL016953
|
DIBAKAR BEHERA
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136427
|
|
DIBAKAR BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-014/9482
(KADALIMUNDA)
|
2421006013NRG24240720230346400
|
27/07/2023
|
GUPTESHWARA BEHERA
|
2421006013WL016953
|
GUPTESHWARA BEHERA
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980136407
|
|
GUPTESHWARA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|