|
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-21-006-010-002/4875
(JAIRAT)
|
2421006010NRG23120420220002129
|
13/04/2022
|
KUDANTI BEHERA
|
2421006010WL0000135
|
KUDANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370227
|
|
MRS KUDANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4879
(JAIRAT)
|
2421006010NRG23120420220002130
|
13/04/2022
|
BASANTI DHAREI
|
2421006010WL0000135
|
BASANTI DHAREI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370228
|
|
MRS BASANTI DHAREILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4946
(JAIRAT)
|
2421006010NRG23120420220002144
|
13/04/2022
|
KANTI SAHOO
|
2421006010WL0000135
|
KANTI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370224
|
|
MRS KANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4997
(JAIRAT)
|
2421006010NRG23120420220002146
|
13/04/2022
|
NABATI PRADHAN
|
2421006010WL0000135
|
NABATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370229
|
|
MRS NABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-004/4809
(JAIRAT)
|
2421006010NRG23120420220002151
|
13/04/2022
|
LIPI PRADHAN
|
2421006010WL0000135
|
LIPI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370226
|
|
MR LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-005/22795
(JAIRAT)
|
2421006000NRG23130420220003552
|
13/04/2022
|
SUSANTA PRADHAN
|
2421006WL0000240
|
SUSANTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370225
|
|
MRS SUSANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/22830
(JAIRAT)
|
2421006000NRG23130420220003594
|
13/04/2022
|
JHILI PRADHAN
|
2421006WL0000240
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370221
|
|
MR JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5392
(JAIRAT)
|
2421006000NRG23130420220003605
|
13/04/2022
|
SAKUNTALA SAHOO
|
2421006WL0000240
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370220
|
|
MRS SAKUNTALA SAHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006000NRG23130420220003611
|
13/04/2022
|
AGASTI SAHOO
|
2421006WL0000240
|
AGASTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370222
|
|
MR AGASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006000NRG23130420220003612
|
13/04/2022
|
PRAVATI SAHOO
|
2421006WL0000240
|
PRAVATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370223
|
|
MR PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG23120420220002119
|
13/04/2022
|
SASMITA PRADHAN
|
2421006010WL0000135
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370205
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/22788
(JAIRAT)
|
2421006010NRG23120420220002120
|
13/04/2022
|
SUSHAMA PRADHAN
|
2421006010WL0000135
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370217
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/22840
(JAIRAT)
|
2421006010NRG23120420220002123
|
13/04/2022
|
PRABHASINI PENTHOI
|
2421006010WL0000135
|
PRABHASINI PENTHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370210
|
|
PRABHASINI PENTHOI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23120420220002127
|
13/04/2022
|
BRUNDABATI MIRDHA
|
2421006010WL0000135
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370195
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4882
(JAIRAT)
|
2421006010NRG23120420220002131
|
13/04/2022
|
SABITAA PENTHEI
|
2421006010WL0000135
|
SABITAA PENTHEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370218
|
|
SABITAA PENTHEI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23120420220002132
|
13/04/2022
|
BASUDEVA MIRDHA
|
2421006010WL0000135
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370194
|
|
BASUDEVA MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23120420220002133
|
13/04/2022
|
PUINA MIRDHA
|
2421006010WL0000135
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370213
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23120420220002136
|
13/04/2022
|
PUSPALATA PRADHAN
|
2421006010WL0000135
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370215
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23120420220002135
|
13/04/2022
|
SANTOSH PRADHAN
|
2421006010WL0000135
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370188
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4924
(JAIRAT)
|
2421006010NRG23120420220002137
|
13/04/2022
|
SARWESWAR PRADHAN
|
2421006010WL0000135
|
SARWESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370201
|
|
SARWESWAR PADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4929
(JAIRAT)
|
2421006010NRG23120420220002139
|
13/04/2022
|
SHARATA PRADHAN
|
2421006010WL0000135
|
SHARATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Rejected
|
07/05/2022
|
|
0917370189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4930
(JAIRAT)
|
2421006010NRG23120420220002140
|
13/04/2022
|
SACHIDANANDA PRADHAN
|
2421006010WL0000135
|
SACHIDANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370212
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006010NRG23120420220002143
|
13/04/2022
|
ROSALIN PRADHAN
|
2421006010WL0000135
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370200
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG23120420220002145
|
13/04/2022
|
GOPABANDHU PRADHAN
|
2421006010WL0000135
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370184
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-004/22733
(JAIRAT)
|
2421006010NRG23120420220002148
|
13/04/2022
|
BICHITRA PRADHAN
|
2421006010WL0000135
|
BICHITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370191
|
|
BICHITRA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-004/22733
(JAIRAT)
|
2421006010NRG23120420220002149
|
13/04/2022
|
SAIRANDRI PRADHAN
|
2421006010WL0000135
|
SAIRANDRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370192
|
|
MATA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-004/4806
(JAIRAT)
|
2421006010NRG23120420220002150
|
13/04/2022
|
BOITA PRADHAN
|
2421006010WL0000135
|
BOITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370190
|
|
BOITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-004/4818
(JAIRAT)
|
2421006010NRG23120420220002153
|
13/04/2022
|
SANKIRTANYA MIRDHA
|
2421006010WL0000135
|
SANKIRTANYA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370193
|
|
SANKIRTANYA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-005/22741
(JAIRAT)
|
2421006000NRG23130420220003538
|
13/04/2022
|
PITAMBARA PRADHAN
|
2421006WL0000240
|
PITAMBARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370204
|
|
PITAMBER PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-005/22742
(JAIRAT)
|
2421006000NRG23130420220003540
|
13/04/2022
|
JOSABANTI SAHU
|
2421006WL0000240
|
JOSABANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370199
|
|
JASHOBANTI SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-005/22742
(JAIRAT)
|
2421006000NRG23130420220003539
|
13/04/2022
|
SESADEBA SAHU
|
2421006WL0000240
|
SESADEBA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370198
|
|
MR SESHADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-005/22744
(JAIRAT)
|
2421006000NRG23130420220003541
|
13/04/2022
|
SWADHIN PRADHAN
|
2421006WL0000240
|
SWADHIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370181
|
|
SWADHIN PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-005/22772
(JAIRAT)
|
2421006000NRG23130420220003546
|
13/04/2022
|
MANJARI PRADHAN
|
2421006WL0000240
|
MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370211
|
|
MANJARI PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-005/22785
(JAIRAT)
|
2421006000NRG23130420220003548
|
13/04/2022
|
RENUBALA PRADHAN
|
2421006WL0000240
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370202
|
|
RENUBALA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-005/22786
(JAIRAT)
|
2421006000NRG23130420220003549
|
13/04/2022
|
SUDAMA CHARAN PRADHAN
|
2421006WL0000240
|
SUDAMA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370180
|
|
MR SUDAM CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-005/22807
(JAIRAT)
|
2421006000NRG23130420220003553
|
13/04/2022
|
BINAYA SAHU
|
2421006WL0000240
|
BINAYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370197
|
|
BINAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/22842
(JAIRAT)
|
2421006000NRG23130420220003555
|
13/04/2022
|
NARAYAN MEHER
|
2421006WL0000240
|
NARAYAN MEHER
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370186
|
|
NARAYAN MEHER
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-005/5007
(JAIRAT)
|
2421006000NRG23130420220003568
|
13/04/2022
|
BASANTI LUHA
|
2421006WL0000240
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370185
|
|
BASANTI LUHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-005/5083
(JAIRAT)
|
2421006000NRG23130420220003575
|
13/04/2022
|
MADHABA ACHARJYA
|
2421006WL0000240
|
MADHABA ACHARJYA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370183
|
|
MADHAB CHANDRA ACHARYA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-005/5092
(JAIRAT)
|
2421006000NRG23130420220003577
|
13/04/2022
|
RAMAKANTA MEHER
|
2421006WL0000240
|
RAMAKANTA MEHER
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370182
|
|
RAMAKANT MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-005/5136
(JAIRAT)
|
2421006000NRG23130420220003583
|
13/04/2022
|
BALARAMA PRADHAN
|
2421006WL0000240
|
BALARAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370216
|
|
BALARAM PADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006000NRG23130420220003585
|
13/04/2022
|
RABINDRA SAHU
|
2421006WL0000240
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370209
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-006/22767
(JAIRAT)
|
2421006000NRG23130420220003591
|
13/04/2022
|
SHARATA KUMAR SAHU
|
2421006WL0000240
|
SHARATA KUMAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0917370196
|
Account closed
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-006/5276
(JAIRAT)
|
2421006000NRG23130420220003599
|
13/04/2022
|
EKA DEHURI
|
2421006WL0000240
|
EKA DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370187
|
|
EKA DEHURY
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-006/5405
(JAIRAT)
|
2421006000NRG23130420220003609
|
13/04/2022
|
NALINI SAHOO
|
2421006WL0000240
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370219
|
|
NALINI SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-006/5405
(JAIRAT)
|
2421006000NRG23130420220003608
|
13/04/2022
|
RABINDRA SAHOO
|
2421006WL0000240
|
RABINDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370214
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-006/5407
(JAIRAT)
|
2421006000NRG23130420220003610
|
13/04/2022
|
NABATI SAHOO
|
2421006WL0000240
|
NABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370206
|
|
NABATI SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-006/5409
(JAIRAT)
|
2421006000NRG23130420220003613
|
13/04/2022
|
RASMITA SAHOO
|
2421006WL0000240
|
RASMITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917370203
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-006/5432
(JAIRAT)
|
2421006000NRG23130420220003618
|
13/04/2022
|
DIPANJALI PRADHAN
|
2421006WL0000240
|
DIPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370207
|
|
DIPANJALI PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006000NRG23130420220003620
|
13/04/2022
|
DEEPIKA SAHU
|
2421006WL0000240
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917370208
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|