|
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-21-006-010-002/4954
(JAIRAT)
|
2421006010NRG23210820220361076
|
23/08/2022
|
BIDULATA PRADHAN
|
2421006010WL0022407
|
BIDULATA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841954
|
|
MRS BIDULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5482
(JAIRAT)
|
2421006010NRG23210820220361081
|
23/08/2022
|
NALINI SETHI
|
2421006010WL0022408
|
NALINI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841957
|
|
MISS NALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23210820220361083
|
23/08/2022
|
KUNI SETHI
|
2421006010WL0022408
|
KUNI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841953
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5533
(JAIRAT)
|
2421006010NRG23210820220361090
|
23/08/2022
|
ASHA NAYAK
|
2421006010WL0022408
|
ASHA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841959
|
|
ASHA NAYAK
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/5259
(JAIRAT)
|
2421006010NRG23210820220361057
|
23/08/2022
|
CHHABILATA RANA
|
2421006010WL0022406
|
CHHABILATA RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841955
|
|
MRS CHHABILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/5275
(JAIRAT)
|
2421006010NRG23210820220361039
|
23/08/2022
|
DHIREN SETHI
|
2421006010WL0022404
|
DHIREN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841956
|
|
MR DHIREN SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/5312
(JAIRAT)
|
2421006010NRG23210820220361061
|
23/08/2022
|
BABULI RANA
|
2421006010WL0022406
|
BABULI RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841951
|
|
MR BABULI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5318
(JAIRAT)
|
2421006010NRG23210820220361064
|
23/08/2022
|
SAIRENDRI RANA
|
2421006010WL0022406
|
SAIRENDRI RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841960
|
|
MRS SAIRENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5327
(JAIRAT)
|
2421006010NRG23210820220361041
|
23/08/2022
|
BASANTI SAHOO
|
2421006010WL0022404
|
BASANTI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841958
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG23210820220361071
|
23/08/2022
|
MAMATA PRADHAN
|
2421006010WL0022407
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841975
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4941
(JAIRAT)
|
2421006010NRG23210820220361075
|
23/08/2022
|
ANUPAMA PRADHAN
|
2421006010WL0022407
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841966
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG23210820220361077
|
23/08/2022
|
GOPABANDHU PRADHAN
|
2421006010WL0022407
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841965
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG23210820220361078
|
23/08/2022
|
CHHAGAN BIHARI PRADHAN
|
2421006010WL0022407
|
CHHAGAN BIHARI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277841967
|
|
CHHAGAN PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5482
(JAIRAT)
|
2421006010NRG23210820220361080
|
23/08/2022
|
NABIN SETHI
|
2421006010WL0022408
|
NABIN SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841961
|
|
NABIN SETHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23210820220361082
|
23/08/2022
|
SATYABRATA SETHI
|
2421006010WL0022408
|
SATYABRATA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841969
|
|
SATYABRATA SETHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG23210820220361084
|
23/08/2022
|
RAMESH SETHY
|
2421006010WL0022408
|
RAMESH SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841971
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23210820220361085
|
23/08/2022
|
AJIT KUMAR SETHI
|
2421006010WL0022408
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841976
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23210820220361086
|
23/08/2022
|
SUDESHNA BEHERA
|
2421006010WL0022408
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841982
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23210820220361088
|
23/08/2022
|
SUKANTI SETHI
|
2421006010WL0022408
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841963
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG23210820220361056
|
23/08/2022
|
SABITA SETHI
|
2421006010WL0022406
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841964
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-006/5291
(JAIRAT)
|
2421006010NRG23210820220361058
|
23/08/2022
|
SUMANTI SETHI
|
2421006010WL0022406
|
SUMANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841977
|
|
SUMANTI SETHI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/5292
(JAIRAT)
|
2421006010NRG23210820220361059
|
23/08/2022
|
RAMESH SETHI
|
2421006010WL0022406
|
RAMESH SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841962
|
|
MR RAMESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/5293
(JAIRAT)
|
2421006010NRG23210820220361060
|
23/08/2022
|
SANJU PANDE
|
2421006010WL0022406
|
SANJU PANDE
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841972
|
|
SANJU PANDE(ILLITERATE)
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5318
(JAIRAT)
|
2421006010NRG23210820220361063
|
23/08/2022
|
GOUR RANA
|
2421006010WL0022406
|
GOUR RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841973
|
|
GOUR RANA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5320
(JAIRAT)
|
2421006010NRG23210820220361065
|
23/08/2022
|
NAMITA BARIK
|
2421006010WL0022406
|
NAMITA BARIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841978
|
|
NAMITA BARIK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-006/5329
(JAIRAT)
|
2421006010NRG23210820220361042
|
23/08/2022
|
SANTILATA BAGH
|
2421006010WL0022404
|
SANTILATA BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841981
|
|
SANTILATA BAGH
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-006/5337
(JAIRAT)
|
2421006010NRG23210820220361043
|
23/08/2022
|
JAHNA SAHU
|
2421006010WL0022404
|
JAHNA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841980
|
|
JAHNA SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/5338
(JAIRAT)
|
2421006010NRG23210820220361044
|
23/08/2022
|
SANJUKTA SAHOO
|
2421006010WL0022404
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841970
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5359
(JAIRAT)
|
2421006010NRG23210820220361046
|
23/08/2022
|
REBATI PRADHAN
|
2421006010WL0022404
|
REBATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841979
|
|
REBATI PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG23210820220361069
|
23/08/2022
|
SAUDAMINI SAHOO
|
2421006010WL0022406
|
SAUDAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841974
|
|
SAUDAMINI SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/5401
(JAIRAT)
|
2421006010NRG23210820220361050
|
23/08/2022
|
DEBARAJ SAHU
|
2421006010WL0022404
|
DEBARAJ SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277841968
|
|
DEBARAJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5533
(JAIRAT)
|
2421006010NRG23210820220361089
|
23/08/2022
|
GOKULANANDA NAYAK
|
2421006010WL0022408
|
GOKULANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841952
|
|
GOKULA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|