|
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-21-006-009-001/8183
(HIMITIRA)
|
2421006009NRG23180720220274861
|
18/07/2022
|
PADMINI PRADHAN
|
2421006009WL0016444
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389558
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23180720220274899
|
18/07/2022
|
LAKSHMI DEHURI
|
2421006009WL0016447
|
LAKSHMI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389555
|
|
MRS LAKSHMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8668
(HIMITIRA)
|
2421006009NRG23180720220274884
|
18/07/2022
|
BUDHU SAHU
|
2421006009WL0016446
|
BUDHU SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389561
|
|
MR BUDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8676
(HIMITIRA)
|
2421006009NRG23180720220274886
|
18/07/2022
|
NIRAKAR SAHU
|
2421006009WL0016446
|
NIRAKAR SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389557
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8756
(HIMITIRA)
|
2421006009NRG23180720220274891
|
18/07/2022
|
ACHYUTANANDA SETHI
|
2421006009WL0016446
|
ACHYUTANANDA SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389562
|
|
MR ACHYUTANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/8969
(HIMITIRA)
|
2421006009NRG23180720220274896
|
18/07/2022
|
BASANTI SAHU
|
2421006009WL0016446
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389565
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/8969
(HIMITIRA)
|
2421006009NRG23180720220274895
|
18/07/2022
|
SATRUGHANA SAHOO
|
2421006009WL0016446
|
SATRUGHANA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389559
|
|
MR SATRUGHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23180720220274877
|
18/07/2022
|
ARTTATRAN BISWAL
|
2421006009WL0016445
|
ARTTATRAN BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389564
|
|
ARATATRAN BISWAL
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/9005
(HIMITIRA)
|
2421006009NRG23180720220274878
|
18/07/2022
|
NABATI BISWAL
|
2421006009WL0016445
|
NABATI BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389563
|
|
MRS NABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-007/8063
(HIMITIRA)
|
2421006009NRG23180720220274910
|
18/07/2022
|
PANKAJINI PRADHAN
|
2421006009WL0016447
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389556
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-007/8075
(HIMITIRA)
|
2421006009NRG23180720220274912
|
18/07/2022
|
SRIPATI PRADHAN
|
2421006009WL0016447
|
SRIPATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389553
|
|
MR SHRIPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-007/8078
(HIMITIRA)
|
2421006009NRG23180720220274913
|
18/07/2022
|
SANJUKTA NAIK
|
2421006009WL0016447
|
SANJUKTA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389554
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23180720220274914
|
18/07/2022
|
SARASWATI NAYAK
|
2421006009WL0016447
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389560
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006009NRG23180720220274848
|
18/07/2022
|
GOLEKHA DEHURY
|
2421006009WL0016444
|
GOLEKHA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389534
|
|
GULEKHA DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/24063
(HIMITIRA)
|
2421006009NRG23180720220274850
|
18/07/2022
|
JANARDHAN DEHURY
|
2421006009WL0016444
|
JANARDHAN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389531
|
|
JANARDHAN DEHURY
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23180720220274852
|
18/07/2022
|
SABHA DEHURI
|
2421006009WL0016444
|
SABHA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389545
|
|
SABHA DEHURI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG23180720220274863
|
18/07/2022
|
PRABHATI BEHERA
|
2421006009WL0016444
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389542
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23180720220274898
|
18/07/2022
|
KUMARA DEHURY
|
2421006009WL0016447
|
KUMARA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389535
|
|
KUMARA DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/25705
(HIMITIRA)
|
2421006009NRG23180720220274879
|
18/07/2022
|
BHUBAN BEHERA
|
2421006009WL0016446
|
BHUBAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389539
|
|
MR BHUBANANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23180720220274900
|
18/07/2022
|
CHANDRAMANI MAHANTY
|
2421006009WL0016447
|
CHANDRAMANI MAHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389550
|
|
MR CHANDRAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8566
(HIMITIRA)
|
2421006009NRG23180720220274881
|
18/07/2022
|
THUBURU BEHERA
|
2421006009WL0016446
|
THUBURU BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389537
|
|
THUBURU BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8577
(HIMITIRA)
|
2421006009NRG23180720220274883
|
18/07/2022
|
ASHOK SETHI
|
2421006009WL0016446
|
ASHOK SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389538
|
|
ASHOK SETHI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8602
(HIMITIRA)
|
2421006009NRG23180720220274869
|
18/07/2022
|
SUDARSHAN BEHERA
|
2421006009WL0016445
|
SUDARSHAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389548
|
|
SUDARSHAN BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/8672
(HIMITIRA)
|
2421006009NRG23180720220274885
|
18/07/2022
|
MAHARGA SETHI
|
2421006009WL0016446
|
MAHARGA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389541
|
|
MAHARGA SETHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/8731
(HIMITIRA)
|
2421006009NRG23180720220274888
|
18/07/2022
|
BHUBAN BEHERA
|
2421006009WL0016446
|
BHUBAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389536
|
|
BHUBAN BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-005/8732
(HIMITIRA)
|
2421006009NRG23180720220274889
|
18/07/2022
|
BEDA BEHERA
|
2421006009WL0016446
|
BEDA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389530
|
|
BEDA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-005/8769
(HIMITIRA)
|
2421006009NRG23180720220274892
|
18/07/2022
|
BHUBAN PRADHAN
|
2421006009WL0016446
|
BHUBAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389544
|
|
BHUBAN PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/8877
(HIMITIRA)
|
2421006009NRG23180720220274902
|
18/07/2022
|
KADAMINI SAHOO
|
2421006009WL0016447
|
KADAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389552
|
|
KADAMINI SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/8888
(HIMITIRA)
|
2421006009NRG23180720220274873
|
18/07/2022
|
PRAKASH DEHURI
|
2421006009WL0016445
|
PRAKASH DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389543
|
|
PRAKASH DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/8902
(HIMITIRA)
|
2421006009NRG23180720220274904
|
18/07/2022
|
SUBHALAXMI MAHANTY
|
2421006009WL0016447
|
SUBHALAXMI MAHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389549
|
|
SUBHALAXMI MAHANTY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-005/8902
(HIMITIRA)
|
2421006009NRG23180720220274903
|
18/07/2022
|
SURYAMANI MOHANTY
|
2421006009WL0016447
|
SURYAMANI MOHANTY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389546
|
|
SURYAMANI MOHANTY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-005/8937
(HIMITIRA)
|
2421006009NRG23180720220274893
|
18/07/2022
|
LAXMI DHARA SAHOO
|
2421006009WL0016446
|
LAXMI DHARA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389540
|
|
LAXMIDHARA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-005/8942
(HIMITIRA)
|
2421006009NRG23180720220274905
|
18/07/2022
|
MAHADEB SAHU
|
2421006009WL0016447
|
MAHADEB SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389547
|
|
MAHADEB SAHU
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-005/8944
(HIMITIRA)
|
2421006009NRG23180720220274894
|
18/07/2022
|
NIRAKARA SAHOO
|
2421006009WL0016446
|
NIRAKARA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389529
|
|
NIRAKARA SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-007/8062
(HIMITIRA)
|
2421006009NRG23180720220274907
|
18/07/2022
|
KIRTIDHWAJA PRADHAN
|
2421006009WL0016447
|
KIRTIDHWAJA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389528
|
|
KIRTIDHWAJA PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-007/8062
(HIMITIRA)
|
2421006009NRG23180720220274908
|
18/07/2022
|
SWAGATIKA PRADHAN
|
2421006009WL0016447
|
SWAGATIKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389551
|
|
SWAGATIKA PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-007/8063
(HIMITIRA)
|
2421006009NRG23180720220274909
|
18/07/2022
|
UPENDRA PRADHAN
|
2421006009WL0016447
|
UPENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389533
|
|
UPENDRA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-007/8067
(HIMITIRA)
|
2421006009NRG23180720220274911
|
18/07/2022
|
SUMANT PRADHAN
|
2421006009WL0016447
|
SUMANT PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389532
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
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