|
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-21-006-020-003/2406
(SANJAMURA)
|
2421006020NRG23160620220157215
|
17/06/2022
|
BASISTHA NAYAK
|
2421006020WL0010013
|
BASISTHA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700609
|
|
MR BASISTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-011/6085
(SANJAMURA)
|
2421006020NRG23170620220161393
|
17/06/2022
|
SHYAM DEHURI
|
2421006020WL0010241
|
SHYAM DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700606
|
|
MR SYAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23160620220157221
|
17/06/2022
|
BALARAM MAHAPATRA
|
2421006020WL0010013
|
BALARAM MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700605
|
|
MR BALARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23160620220157232
|
17/06/2022
|
RAJIT KUMAR SAHOO
|
2421006020WL0010013
|
RAJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2515700607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2689
(SANJAMURA)
|
2421006020NRG23170620220161414
|
17/06/2022
|
SANTILATA PRADHAN
|
2421006020WL0010241
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700608
|
|
SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23160620220157611
|
17/06/2022
|
PRASANTA PRADHAN
|
2421006020WL0010032
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700623
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23160620220157742
|
17/06/2022
|
KESHI DEHURY
|
2421006020WL0010042
|
KESHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700627
|
|
KESHI DEHURY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-011/25794
(SANJAMURA)
|
2421006020NRG23170620220161388
|
17/06/2022
|
KOUSHALYA PRADHAN
|
2421006020WL0010241
|
KOUSHALYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700617
|
|
KAUSALYA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-011/25800
(SANJAMURA)
|
2421006020NRG23170620220161390
|
17/06/2022
|
KADAMBINI BEHERA
|
2421006020WL0010241
|
KADAMBINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700626
|
|
KADAMBINI BEHERA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-011/6083
(SANJAMURA)
|
2421006020NRG23170620220161391
|
17/06/2022
|
JAGANNATH DEHURI
|
2421006020WL0010241
|
JAGANNATH DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700613
|
|
JAGANATH DEHURY
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/6083
(SANJAMURA)
|
2421006020NRG23170620220161392
|
17/06/2022
|
JHARANA DEHURY
|
2421006020WL0010241
|
JHARANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700619
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23170620220161394
|
17/06/2022
|
KARUNA BEHERA
|
2421006020WL0010241
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700614
|
|
KARUNA BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/25234
(SANJAMURA)
|
2421006020NRG23170620220161396
|
17/06/2022
|
SARAT BEHERA
|
2421006020WL0010241
|
SARAT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700624
|
|
SHARAT BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23160620220157222
|
17/06/2022
|
PANKAJINI MOHAPATRA
|
2421006020WL0010013
|
PANKAJINI MOHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700615
|
|
PANKAJINI MAHAPATRA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG23160620220157220
|
17/06/2022
|
SUKANTI MOHAPATRA
|
2421006020WL0010013
|
SUKANTI MOHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700602
|
|
MRS SUKANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG23160620220157224
|
17/06/2022
|
LILI BARIK
|
2421006020WL0010013
|
LILI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700616
|
|
LILI BARIK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG23160620220157223
|
17/06/2022
|
RAMAKANTA BARIK
|
2421006020WL0010013
|
RAMAKANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700604
|
|
RAMAKANTA BARIK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/2528
(SANJAMURA)
|
2421006020NRG23160620220157227
|
17/06/2022
|
SOBHABATI BARIK
|
2421006020WL0010013
|
SOBHABATI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700612
|
|
SOBHABATI BARIK
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2542
(SANJAMURA)
|
2421006020NRG23170620220161398
|
17/06/2022
|
SOBHAGINI PRADHAN
|
2421006020WL0010241
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700600
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/25806
(SANJAMURA)
|
2421006020NRG23170620220161402
|
17/06/2022
|
Rasmita Pradhan
|
2421006020WL0010241
|
Rasmita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700618
|
|
RASMITA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/25807
(SANJAMURA)
|
2421006020NRG23170620220161403
|
17/06/2022
|
SABITRI SAHOO
|
2421006020WL0010241
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700621
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/25845
(SANJAMURA)
|
2421006020NRG23170620220161404
|
17/06/2022
|
NIRANJAN SAHOO
|
2421006020WL0010241
|
NIRANJAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700625
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/25845
(SANJAMURA)
|
2421006020NRG23170620220161405
|
17/06/2022
|
RINA SAHOO
|
2421006020WL0010241
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700620
|
|
RINA SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/25875
(SANJAMURA)
|
2421006020NRG23170620220161406
|
17/06/2022
|
PRADEEP KUMAR SAHOO
|
2421006020WL0010241
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700599
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23160620220157923
|
17/06/2022
|
PANKAJINI PRADHAN
|
2421006020WL0010052
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700622
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/26033
(SANJAMURA)
|
2421006020NRG23160620220157236
|
17/06/2022
|
KUMUDINI PRADHAN
|
2421006020WL0010013
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700610
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2696
(SANJAMURA)
|
2421006020NRG23160620220157256
|
17/06/2022
|
KANDHEI BEHERA
|
2421006020WL0010013
|
KANDHEI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700611
|
|
KANDHEI BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/2697
(SANJAMURA)
|
2421006020NRG23160620220157257
|
17/06/2022
|
PRABASINI BEHERA
|
2421006020WL0010013
|
PRABASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700601
|
|
PRABASINI BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23160620220157930
|
17/06/2022
|
KALPANA PRADHAN
|
2421006020WL0010052
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700603
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|