|
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)
|
2421006006NRG23070620220125041
|
07/06/2022
|
Mr. KRUPASINDHU SETHI
|
2421006006WL0008082
|
Mr. KRUPASINDHU SETHI
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469207
|
|
MR KRUPASINDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23428
(DHAURAPALI)
|
2421006006NRG23060620220120975
|
07/06/2022
|
SUBASINI MUNDA
|
2421006006WL0007830
|
SUBASINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469212
|
|
MRS SUBASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23060620220121012
|
07/06/2022
|
Mrs. SULOCHANA BEHERA
|
2421006006WL0007831
|
Mrs. SULOCHANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469210
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG23060620220121018
|
07/06/2022
|
KSHAMANIDHI BEHERA
|
2421006006WL0007831
|
KSHAMANIDHI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469208
|
|
KSHYAMANIDHI BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3468
(DHAURAPALI)
|
2421006006NRG23060620220121020
|
07/06/2022
|
Mr. BISWANATH KUMBHAR
|
2421006006WL0007831
|
Mr. BISWANATH KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469214
|
|
MR BISWANATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/2965
(DHAURAPALI)
|
2421006006NRG23060620220120969
|
07/06/2022
|
Mrs. SUSHILA MEHER
|
2421006006WL0007829
|
Mrs. SUSHILA MEHER
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469211
|
|
MRS SUSHILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23070620220125033
|
07/06/2022
|
NANDAKISHORE PRADHAN
|
2421006006WL0008082
|
NANDAKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469209
|
|
NANDAKISHORE PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23070620220125040
|
07/06/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0008082
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469206
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-006/3630
(DHAURAPALI)
|
2421006006NRG23070620220125084
|
07/06/2022
|
MRS KAMALA PRADHAN
|
2421006006WL0008082
|
MRS KAMALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469213
|
|
KAMALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23428
(DHAURAPALI)
|
2421006006NRG23060620220120974
|
07/06/2022
|
BIJAYA MUNDA
|
2421006006WL0007830
|
BIJAYA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469190
|
|
BIJAYA MUNDA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23634
(DHAURAPALI)
|
2421006006NRG23060620220120978
|
07/06/2022
|
GURUBARI BEHERA
|
2421006006WL0007830
|
GURUBARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469185
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3857
(DHAURAPALI)
|
2421006006NRG23060620220120984
|
07/06/2022
|
GITANJALI BEHERA
|
2421006006WL0007830
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469198
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3857
(DHAURAPALI)
|
2421006006NRG23060620220120983
|
07/06/2022
|
RANJIT BEHERA
|
2421006006WL0007830
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469186
|
|
RANJIT BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3872
(DHAURAPALI)
|
2421006006NRG23060620220120986
|
07/06/2022
|
ALEKHA MUNDA
|
2421006006WL0007830
|
ALEKHA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469217
|
|
ALEKHA MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3872
(DHAURAPALI)
|
2421006006NRG23060620220120987
|
07/06/2022
|
GITANJALI MUNDA
|
2421006006WL0007830
|
GITANJALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469218
|
|
GITANJALI MUNDA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG23060620220120994
|
07/06/2022
|
JHUNARANI PRADHAN
|
2421006006WL0007830
|
JHUNARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469196
|
|
JHUNARANI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG23060620220120993
|
07/06/2022
|
SARWESWAR PRADHAN
|
2421006006WL0007830
|
SARWESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469204
|
|
SARWESWAR PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23060620220121003
|
07/06/2022
|
PREMRANJAN BEHERA
|
2421006006WL0007831
|
PREMRANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469201
|
|
PREMRANJAN BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23060620220121014
|
07/06/2022
|
PRANABANDHU SAHU
|
2421006006WL0007831
|
PRANABANDHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469200
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23060620220121015
|
07/06/2022
|
TARULATA SAHU
|
2421006006WL0007831
|
TARULATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469219
|
|
TARULATA SAHU
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG23060620220120964
|
07/06/2022
|
DITIYA LUHA
|
2421006006WL0007829
|
DITIYA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469187
|
|
MR DWITIYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-006/23450
(DHAURAPALI)
|
2421006006NRG23070620220125034
|
07/06/2022
|
KUNI PRADHAN
|
2421006006WL0008082
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469205
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-006/234507
(DHAURAPALI)
|
2421006006NRG23070620220125035
|
07/06/2022
|
NALINI PRADHAN
|
2421006006WL0008082
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469191
|
|
NALINI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23070620220125036
|
07/06/2022
|
MALAYA PRADHAN
|
2421006006WL0008082
|
MALAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469195
|
|
MALAYA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-006/234508
(DHAURAPALI)
|
2421006006NRG23070620220125037
|
07/06/2022
|
RINA PRADHAN
|
2421006006WL0008082
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469189
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG23070620220125038
|
07/06/2022
|
LAMBODARA RANA
|
2421006006WL0008082
|
LAMBODARA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469194
|
|
MR LAMBODAR RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-006/23453
(DHAURAPALI)
|
2421006006NRG23070620220125042
|
07/06/2022
|
MINAKHI SETHI
|
2421006006WL0008082
|
MINAKHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469215
|
|
MINAKSHI SETHI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-006/23454
(DHAURAPALI)
|
2421006006NRG23070620220125044
|
07/06/2022
|
CHITRA NAYAK
|
2421006006WL0008082
|
CHITRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469203
|
|
CHITRA NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23070620220125045
|
07/06/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0008082
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469188
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-006/23466
(DHAURAPALI)
|
2421006006NRG23070620220125058
|
07/06/2022
|
LALITA RANA
|
2421006006WL0008082
|
LALITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469199
|
|
LILITA RANA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-006/23470
(DHAURAPALI)
|
2421006006NRG23070620220125062
|
07/06/2022
|
PRAVATI ROUL
|
2421006006WL0008082
|
PRAVATI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469202
|
|
PRAVATI ROUL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-006/23472
(DHAURAPALI)
|
2421006006NRG23070620220125064
|
07/06/2022
|
Gayatri Pradhan
|
2421006006WL0008082
|
Gayatri Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469192
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23070620220125071
|
07/06/2022
|
PRASANNA KUMAR SETHI
|
2421006006WL0008082
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469193
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG23070620220125072
|
07/06/2022
|
BANCHHANIDHI SAHOO
|
2421006006WL0008082
|
BANCHHANIDHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469216
|
|
BANCHHANIDHI SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-006/23486
(DHAURAPALI)
|
2421006006NRG23070620220125083
|
07/06/2022
|
BINODINI SAHU
|
2421006006WL0008082
|
BINODINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222469197
|
|
BINODINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|