|
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-21-006-018-002/17575
(OSKAPALI)
|
2421006018NRG23130520220061542
|
13/05/2022
|
Mrs.KAILAS BEHERA
|
2421006018WL0003967
|
Mrs.KAILAS BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084318
|
|
MRS KAILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-002/17590
(OSKAPALI)
|
2421006018NRG23130520220061535
|
13/05/2022
|
SANTILATA BEHERA
|
2421006018WL0003966
|
SANTILATA BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084309
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17635
(OSKAPALI)
|
2421006018NRG23130520220061544
|
13/05/2022
|
Mrs.BASANTI BEHERA
|
2421006018WL0003967
|
Mrs.BASANTI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084320
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/17931
(OSKAPALI)
|
2421006018NRG23130520220061550
|
13/05/2022
|
BIKRAM SAHU
|
2421006018WL0003967
|
BIKRAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084310
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/23898
(OSKAPALI)
|
2421006018NRG23130520220061467
|
13/05/2022
|
Mrs.ARATI PRADHAN
|
2421006018WL0003958
|
Mrs.ARATI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
19/05/2022
|
|
1373084311
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/18434
(OSKAPALI)
|
2421006018NRG23130520220061441
|
13/05/2022
|
ANUPAMA SWAIN
|
2421006018WL0003956
|
ANUPAMA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084315
|
|
MRS ANUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/18434
(OSKAPALI)
|
2421006018NRG23130520220061440
|
13/05/2022
|
SACHIDANANDA SWAIN
|
2421006018WL0003956
|
SACHIDANANDA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084319
|
|
MR SACHIDANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23130520220061508
|
13/05/2022
|
ANJALI BEHERA
|
2421006018WL0003963
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084313
|
|
MR ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/23995
(OSKAPALI)
|
2421006018NRG23130520220061507
|
13/05/2022
|
Mr. GOPABANDHU BEHERA
|
2421006018WL0003963
|
Mr. GOPABANDHU BEHERA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
19/05/2022
|
|
1373084312
|
|
GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23130520220061402
|
13/05/2022
|
PURASTAM SAHU
|
2421006018WL0003954
|
PURASTAM SAHU
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084321
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-008/17864
(OSKAPALI)
|
2421006018NRG23130520220061404
|
13/05/2022
|
GAURA SAHOO
|
2421006018WL0003954
|
GAURA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084314
|
|
MR GOURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23130520220061526
|
13/05/2022
|
BIREN KUMAR PRADHAN
|
2421006018WL0003965
|
BIREN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084316
|
|
MRS BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-013/18110
(OSKAPALI)
|
2421006018NRG23130520220061532
|
13/05/2022
|
SANTILATA NAIK
|
2421006018WL0003965
|
SANTILATA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084317
|
|
SANTILATA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-001/23967
(OSKAPALI)
|
2421006018NRG23130520220061515
|
13/05/2022
|
KUNTALA DEHURY
|
2421006018WL0003965
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084297
|
|
KUNTALA DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/17943
(OSKAPALI)
|
2421006018NRG23130520220061500
|
13/05/2022
|
DHIRABATI PRADHAN
|
2421006018WL0003961
|
DHIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373084304
|
|
DHIRABATI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-003/17944
(OSKAPALI)
|
2421006018NRG23130520220061551
|
13/05/2022
|
SUDHIRA DEHURY
|
2421006018WL0003967
|
SUDHIRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084300
|
|
SUDHIRA DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG23130520220061541
|
13/05/2022
|
ANITA DEHURY
|
2421006018WL0003966
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373084303
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-003/23904
(OSKAPALI)
|
2421006018NRG23130520220061503
|
13/05/2022
|
PUSPANJALI DEHURI
|
2421006018WL0003961
|
PUSPANJALI DEHURI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373084299
|
|
PUSPANJALI DEHURI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-006/18392
(OSKAPALI)
|
2421006018NRG23130520220061439
|
13/05/2022
|
SAROJINI SAHOO
|
2421006018WL0003956
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
19/05/2022
|
|
1373084307
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23130520220061403
|
13/05/2022
|
RUPEI SAHU
|
2421006018WL0003954
|
RUPEI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084302
|
|
RUPEI SAHU
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-010/17995
(OSKAPALI)
|
2421006018NRG23130520220061448
|
13/05/2022
|
RINA PRADHAN
|
2421006018WL0003956
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084305
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-010/18035
(OSKAPALI)
|
2421006018NRG23130520220061450
|
13/05/2022
|
SANJUKTA SAHU
|
2421006018WL0003956
|
SANJUKTA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084306
|
|
SANJUKTA SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-010/18039
(OSKAPALI)
|
2421006018NRG23130520220061406
|
13/05/2022
|
RATANI PRADHAN
|
2421006018WL0003954
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
19/05/2022
|
|
1373084308
|
|
RATANI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-012/17671
(OSKAPALI)
|
2421006018NRG23130520220061554
|
13/05/2022
|
SOUDAMINI PRADHAN
|
2421006018WL0003967
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084296
|
|
SAUDAMINI PADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-012/17701
(OSKAPALI)
|
2421006018NRG23130520220061505
|
13/05/2022
|
SITA SAHU
|
2421006018WL0003962
|
SITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084298
|
|
SITA SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-012/17713
(OSKAPALI)
|
2421006018NRG23130520220061509
|
13/05/2022
|
MANDAKINI PRADHAN
|
2421006018WL0003964
|
MANDAKINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373084301
|
|
MANDAKINI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23130520220061528
|
13/05/2022
|
JUDHISTER PRADHAN
|
2421006018WL0003965
|
JUDHISTER PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373084295
|
|
JUDHISTER PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|