|
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-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG23090620220134052
|
12/06/2022
|
Mr. KRUPASINDHU SETHI
|
2421006006WL0008685
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284272
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG23090620220133956
|
12/06/2022
|
AGASTI BEHERA
|
2421006006WL0008680
|
AGASTI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320284277
|
|
AGASTI BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3759
(DHAURAPALI)
|
2421006006NRG23090620220134296
|
12/06/2022
|
CHATURI MIRDHA
|
2421006006WL0008692
|
CHATURI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284283
|
|
CHATURI MIRDHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3759
(DHAURAPALI)
|
2421006006NRG23090620220134295
|
12/06/2022
|
GOURA CHANDRA MIRDHA
|
2421006006WL0008692
|
GOURA CHANDRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284273
|
|
GAURACHANDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3830
(DHAURAPALI)
|
2421006006NRG23090620220133960
|
12/06/2022
|
SARASWATI SUNA
|
2421006006WL0008680
|
SARASWATI SUNA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320284279
|
|
MS SARASWATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23090620220134511
|
12/06/2022
|
Mrs. SULOCHANA BEHERA
|
2421006006WL0008701
|
Mrs. SULOCHANA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284282
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3240
(DHAURAPALI)
|
2421006006NRG23090620220133938
|
12/06/2022
|
Mr. PABITRA ROUL
|
2421006006WL0008679
|
Mr. PABITRA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284281
|
|
MR PABITRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG23090620220134517
|
12/06/2022
|
KSHAMANIDHI BEHERA
|
2421006006WL0008701
|
KSHAMANIDHI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284274
|
|
KSHYAMANIDHI BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3468
(DHAURAPALI)
|
2421006006NRG23090620220134519
|
12/06/2022
|
Mr. BISWANATH KUMBHAR
|
2421006006WL0008701
|
Mr. BISWANATH KUMBHAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284276
|
|
MR BISWANATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/2965
(DHAURAPALI)
|
2421006006NRG23090620220134489
|
12/06/2022
|
Mrs. SUSHILA MEHER
|
2421006006WL0008699
|
Mrs. SUSHILA MEHER
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284280
|
|
MRS SUSHILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23090620220134044
|
12/06/2022
|
NANDAKISHORE PRADHAN
|
2421006006WL0008685
|
NANDAKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284275
|
|
NANDAKISHORE PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23090620220134051
|
12/06/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0008685
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284271
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-006/3630
(DHAURAPALI)
|
2421006006NRG23090620220134095
|
12/06/2022
|
MRS KAMALA PRADHAN
|
2421006006WL0008685
|
MRS KAMALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284278
|
|
KAMALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG23090620220134285
|
12/06/2022
|
RASMITA MIRDHA
|
2421006006WL0008692
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284287
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/23417
(DHAURAPALI)
|
2421006006NRG23090620220134287
|
12/06/2022
|
LACHHAMAN MAJHI
|
2421006006WL0008692
|
LACHHAMAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284293
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/23417
(DHAURAPALI)
|
2421006006NRG23090620220134286
|
12/06/2022
|
LACHHAMAN MAJHI
|
2421006006WL0008692
|
LACHHAMAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284294
|
|
MR LACHHAMAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3735
(DHAURAPALI)
|
2421006006NRG23090620220134288
|
12/06/2022
|
CHERA MIRDHA
|
2421006006WL0008692
|
CHERA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284264
|
|
CHERA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3739
(DHAURAPALI)
|
2421006006NRG23090620220134290
|
12/06/2022
|
DASHARATH MIRDHA
|
2421006006WL0008692
|
DASHARATH MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284295
|
|
DASHARATH MIRDHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3739
(DHAURAPALI)
|
2421006006NRG23090620220134291
|
12/06/2022
|
SUSHILA MIRDHA
|
2421006006WL0008692
|
SUSHILA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284286
|
|
MRS SUSHILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23090620220134292
|
12/06/2022
|
KAILASI MIRDHA
|
2421006006WL0008692
|
KAILASI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284291
|
|
KAILASI MIRDHA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG23090620220134294
|
12/06/2022
|
SARASWATI MIRDHA
|
2421006006WL0008692
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284265
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23090620220133959
|
12/06/2022
|
SRIMATI LUHA
|
2421006006WL0008680
|
SRIMATI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320284268
|
|
SRIMATI LUHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/3843
(DHAURAPALI)
|
2421006006NRG23090620220133961
|
12/06/2022
|
BASANTI LUHA
|
2421006006WL0008680
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320284269
|
|
BASANTI LUHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/3854
(DHAURAPALI)
|
2421006006NRG23090620220133962
|
12/06/2022
|
CHINTA MUNDA
|
2421006006WL0008680
|
CHINTA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320284292
|
|
CHINTA MUNDA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23090620220134502
|
12/06/2022
|
PREMRANJAN BEHERA
|
2421006006WL0008701
|
PREMRANJAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284263
|
|
PREMRANJAN BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23090620220134513
|
12/06/2022
|
PRANABANDHU SAHU
|
2421006006WL0008701
|
PRANABANDHU SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284288
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23090620220134514
|
12/06/2022
|
TARULATA SAHU
|
2421006006WL0008701
|
TARULATA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284255
|
|
TARULATA SAHU
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/3240
(DHAURAPALI)
|
2421006006NRG23090620220133939
|
12/06/2022
|
SULOCHANARAUL
|
2421006006WL0008679
|
SULOCHANARAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284262
|
|
SULOCHANA RAUL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23090620220134401
|
12/06/2022
|
SARBESWAR PRADHAN
|
2421006006WL0008697
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284249
|
|
SARBESWAR PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23090620220134400
|
12/06/2022
|
SARBESWAR PRADHAN
|
2421006006WL0008697
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284248
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23090620220134399
|
12/06/2022
|
SARBESWAR PRADHAN
|
2421006006WL0008697
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284247
|
|
ARUNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/3510
(DHAURAPALI)
|
2421006006NRG23090620220133944
|
12/06/2022
|
BISWESWAR BISWAL
|
2421006006WL0008679
|
BISWESWAR BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284259
|
|
BISWESWAR BISWAL
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG23090620220134484
|
12/06/2022
|
DITIYA LUHA
|
2421006006WL0008699
|
DITIYA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284251
|
|
MR DWITIYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/3018
(DHAURAPALI)
|
2421006006NRG23090620220134109
|
12/06/2022
|
PRADEEP PRADHAN
|
2421006006WL0008686
|
PRADEEP PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284250
|
|
PRADEEP PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/3042
(DHAURAPALI)
|
2421006006NRG23090620220134111
|
12/06/2022
|
SHIVASISH PRADHAN
|
2421006006WL0008686
|
SHIVASISH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320284289
|
|
SIVASISH PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23090620220134045
|
12/06/2022
|
KUNI PRADHAN
|
2421006006WL0008685
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284270
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/234507
(DHAURAPALI)
|
2421006006NRG23090620220134046
|
12/06/2022
|
NALINI PRADHAN
|
2421006006WL0008685
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284254
|
|
NALINI PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23090620220134047
|
12/06/2022
|
MALAYA PRADHAN
|
2421006006WL0008685
|
MALAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284290
|
|
MALAYA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23090620220134048
|
12/06/2022
|
RINA PRADHAN
|
2421006006WL0008685
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284253
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG23090620220134049
|
12/06/2022
|
LAMBODARA RANA
|
2421006006WL0008685
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284258
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG23090620220134053
|
12/06/2022
|
MINAKHI SETHI
|
2421006006WL0008685
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284267
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/23454
(DHAURAPALI)
|
2421006006NRG23090620220134055
|
12/06/2022
|
CHITRA NAYAK
|
2421006006WL0008685
|
CHITRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284266
|
|
CHITRA NAYAK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23090620220134056
|
12/06/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0008685
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284252
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-006/23466
(DHAURAPALI)
|
2421006006NRG23090620220134069
|
12/06/2022
|
LALITA RANA
|
2421006006WL0008685
|
LALITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284261
|
|
LILITA RANA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-006/23470
(DHAURAPALI)
|
2421006006NRG23090620220134073
|
12/06/2022
|
PRAVATI ROUL
|
2421006006WL0008685
|
PRAVATI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284285
|
|
PRAVATI ROUL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-006/23472
(DHAURAPALI)
|
2421006006NRG23090620220134075
|
12/06/2022
|
Gayatri Pradhan
|
2421006006WL0008685
|
Gayatri Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284256
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23090620220134082
|
12/06/2022
|
PRASANNA KUMAR SETHI
|
2421006006WL0008685
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284257
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG23090620220134083
|
12/06/2022
|
BANCHHANIDHI SAHOO
|
2421006006WL0008685
|
BANCHHANIDHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284284
|
|
BANCHHANIDHI SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-006/23486
(DHAURAPALI)
|
2421006006NRG23090620220134094
|
12/06/2022
|
BINODINI SAHU
|
2421006006WL0008685
|
BINODINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284260
|
|
BINODINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|