|
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-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG23040720220229578
|
04/07/2022
|
ACHYUTANANDA PRADHAN
|
2421006010WL0013796
|
ACHYUTANANDA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387339
|
|
ACHYUTANANDA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23040720220229622
|
04/07/2022
|
ARATI BEHERA
|
2421006010WL0013798
|
ARATI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387341
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4865
(JAIRAT)
|
2421006010NRG23040720220229624
|
04/07/2022
|
JAYANTI KISAN
|
2421006010WL0013798
|
JAYANTI KISAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387335
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23040720220229629
|
04/07/2022
|
PURASTAM BEHERA
|
2421006010WL0013798
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387336
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23040720220229606
|
04/07/2022
|
AJIT PRADHAN
|
2421006010WL0013797
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387340
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG23040720220229598
|
04/07/2022
|
TARUNI PRADHAN
|
2421006010WL0013796
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387338
|
|
TARUNI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4910
(JAIRAT)
|
2421006010NRG23040720220229608
|
04/07/2022
|
SHANTI PRADHAN
|
2421006010WL0013797
|
SHANTI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387343
|
|
SANTI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4952
(JAIRAT)
|
2421006010NRG23040720220229600
|
04/07/2022
|
NAMITA SAHOO
|
2421006010WL0013796
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387337
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-004/22847
(JAIRAT)
|
2421006010NRG23040720220229636
|
04/07/2022
|
UMESH MIRDHA
|
2421006010WL0013798
|
UMESH MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387342
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23040720220229615
|
04/07/2022
|
TAPASWINI MIRDHA
|
2421006010WL0013798
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387320
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG23040720220229616
|
04/07/2022
|
PARA MIRDHA
|
2421006010WL0013798
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387328
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23040720220229617
|
04/07/2022
|
BASANTA MIRDHA
|
2421006010WL0013798
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387331
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG23040720220229579
|
04/07/2022
|
MAMATA PRADHAN
|
2421006010WL0013796
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387323
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23040720220229580
|
04/07/2022
|
ALOKA PRADHAN
|
2421006010WL0013796
|
ALOKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387316
|
|
ALOK PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006010NRG23040720220229581
|
04/07/2022
|
SANTOSINI PRADHAN
|
2421006010WL0013796
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387325
|
|
SANTOSINI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23040720220229587
|
04/07/2022
|
BRUNDABATI MIRDHA
|
2421006010WL0013796
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387314
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG23040720220229619
|
04/07/2022
|
SUMANTA MIRDHA
|
2421006010WL0013798
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387312
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG23040720220229620
|
04/07/2022
|
NIRANJANA MIRDHA
|
2421006010WL0013798
|
NIRANJANA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387313
|
|
NIRANJANA MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23040720220229588
|
04/07/2022
|
BALARAMA MIRDHA
|
2421006010WL0013796
|
BALARAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387329
|
|
BALARAM MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006010NRG23040720220229589
|
04/07/2022
|
SAILA MIRDHA
|
2421006010WL0013796
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387311
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23040720220229621
|
04/07/2022
|
BHASKARA BEHERA
|
2421006010WL0013798
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387309
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23040720220229626
|
04/07/2022
|
ANITA MIRDHA
|
2421006010WL0013798
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387322
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23040720220229625
|
04/07/2022
|
SUDAMA MIRDHA
|
2421006010WL0013798
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387317
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23040720220229628
|
04/07/2022
|
ABANTI MIRDHA
|
2421006010WL0013798
|
ABANTI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387327
|
|
ABANTI MIRDHA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG23040720220229627
|
04/07/2022
|
BALMIKI MIRDHA
|
2421006010WL0013798
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387318
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006010NRG23040720220229590
|
04/07/2022
|
TILATAMA MIRDHA
|
2421006010WL0013796
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
08/07/2022
|
|
2914387333
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4876
(JAIRAT)
|
2421006010NRG23040720220229603
|
04/07/2022
|
UGRASENA PRADHAN
|
2421006010WL0013797
|
UGRASENA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387344
|
|
UGRASENA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23040720220229592
|
04/07/2022
|
ABALA MIRDHA
|
2421006010WL0013796
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387326
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006010NRG23040720220229591
|
04/07/2022
|
MANDARA MIRDHA
|
2421006010WL0013796
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387310
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23040720220229630
|
04/07/2022
|
AMBARA MIRDHA
|
2421006010WL0013798
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387321
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23040720220229605
|
04/07/2022
|
SARASWATI PRADHAN
|
2421006010WL0013797
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387334
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-002/4891
(JAIRAT)
|
2421006010NRG23040720220229594
|
04/07/2022
|
SUMANTA PRADHAN
|
2421006010WL0013796
|
SUMANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387330
|
|
SUMANTA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006010NRG23040720220229595
|
04/07/2022
|
MANABODHA PRADHAN
|
2421006010WL0013796
|
MANABODHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387308
|
|
MANA BODHA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG23040720220229597
|
04/07/2022
|
TRILOKYA PRADHAN
|
2421006010WL0013796
|
TRILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387315
|
|
TRAILOKYA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG23040720220229633
|
04/07/2022
|
PUSPALATA PRADHAN
|
2421006010WL0013798
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387332
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006010NRG23040720220229599
|
04/07/2022
|
ROSALIN PRADHAN
|
2421006010WL0013796
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387319
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/4966
(JAIRAT)
|
2421006010NRG23040720220229634
|
04/07/2022
|
CHITTARANJAN BEHERA
|
2421006010WL0013798
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387307
|
|
CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/4973
(JAIRAT)
|
2421006010NRG23040720220229612
|
04/07/2022
|
MAMITA PRADHAN
|
2421006010WL0013797
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914387324
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/5000
(JAIRAT)
|
2421006010NRG23040720220229635
|
04/07/2022
|
PRABASINI MIRDHA
|
2421006010WL0013798
|
PRABASINI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914387345
|
|
PRABASINI MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47064
|
47064
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|
|
|
|
|
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