|
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-21-006-010-003/22963
(JAIRAT)
|
2421006010NRG24270620230259172
|
28/06/2023
|
PRATIMA NAIK
|
2421006010WL012439
|
PRATIMA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285865
|
|
PRATIMA NAIK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22963
(JAIRAT)
|
2421006010NRG24270620230259171
|
28/06/2023
|
SRIPATI NAIK
|
2421006010WL012439
|
SRIPATI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285863
|
|
MR SRIPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22964
(JAIRAT)
|
2421006010NRG24270620230259173
|
28/06/2023
|
BISHWESWAR NAIK
|
2421006010WL012439
|
BISHWESWAR NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285858
|
|
BISHWESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/22964
(JAIRAT)
|
2421006010NRG24270620230259174
|
28/06/2023
|
GITANJALI SAHOO
|
2421006010WL012439
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285866
|
|
GITANJALI SAHOO
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5456
(JAIRAT)
|
2421006010NRG24270620230259175
|
28/06/2023
|
Anjali Naik
|
2421006010WL012439
|
Anjali Naik
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285864
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG24270620230259176
|
28/06/2023
|
RANJIT NAIK
|
2421006010WL012439
|
RANJIT NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285861
|
|
RANJIT NAIK
|
GENERAL POST OFFICE(607245)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5474
(JAIRAT)
|
2421006010NRG24270620230259179
|
28/06/2023
|
PRADIP NAIK
|
2421006010WL012439
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285856
|
|
PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5524
(JAIRAT)
|
2421006010NRG24270620230259181
|
28/06/2023
|
BHABAGRAHI BEHERA
|
2421006010WL012439
|
BHABAGRAHI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285857
|
|
MR BHABAGRAHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5528
(JAIRAT)
|
2421006010NRG24270620230259182
|
28/06/2023
|
Gopina Dehury
|
2421006010WL012439
|
Gopina Dehury
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285855
|
|
GOPINA DEHURY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24270620230259208
|
28/06/2023
|
SWADHIN BISWAL
|
2421006010WL012441
|
SWADHIN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285854
|
|
SWADHIN BISWAL
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-007/22782
(JAIRAT)
|
2421006010NRG24270620230259098
|
28/06/2023
|
SANJIB KUMAR PRADHAN
|
2421006010WL012435
|
SANJIB KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285862
|
|
SANJEEB K PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-007/4755
(JAIRAT)
|
2421006010NRG24270620230259215
|
28/06/2023
|
PRADYUMNA KUMAR PRADHAN
|
2421006010WL012441
|
PRADYUMNA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285859
|
|
PRADYUMNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG24270620230259101
|
28/06/2023
|
SUDAM PRADHAN
|
2421006010WL012435
|
SUDAM PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3064285869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG24270620230259216
|
28/06/2023
|
AHALYA PRADHAN
|
2421006010WL012441
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285860
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24270620230259218
|
28/06/2023
|
HEMAMALINI MAJHI
|
2421006010WL012441
|
HEMAMALINI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285868
|
|
MISS HEMAMALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG24270620230259103
|
28/06/2023
|
SANTILATA PRADHAN
|
2421006010WL012435
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285867
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24270620230259201
|
28/06/2023
|
GURUBARI DEHURY
|
2421006010WL012441
|
GURUBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285844
|
|
GURUBARI DEHURY
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24270620230259200
|
28/06/2023
|
SUKRU DEHURY
|
2421006010WL012441
|
SUKRU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285871
|
|
MR SUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/22961
(JAIRAT)
|
2421006010NRG24270620230259202
|
28/06/2023
|
Sukanti Sahoo
|
2421006010WL012441
|
Sukanti Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285849
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG24270620230259177
|
28/06/2023
|
PRAMODINI NAIK
|
2421006010WL012439
|
PRAMODINI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285841
|
|
PRAMODINI NAIK
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5476
(JAIRAT)
|
2421006010NRG24270620230259180
|
28/06/2023
|
SUMATI NAIK
|
2421006010WL012439
|
SUMATI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285870
|
|
SUMATI NAIK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5528
(JAIRAT)
|
2421006010NRG24270620230259183
|
28/06/2023
|
SANJUKTA DEHURY
|
2421006010WL012439
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285846
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24270620230259204
|
28/06/2023
|
ACHHUTA SAHOO
|
2421006010WL012441
|
ACHHUTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285837
|
|
ACHHUTA SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24270620230259205
|
28/06/2023
|
SUMITRA SAHOO
|
2421006010WL012441
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285843
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/5563
(JAIRAT)
|
2421006010NRG24270620230259184
|
28/06/2023
|
BHAGABAN SAHOO
|
2421006010WL012439
|
BHAGABAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285838
|
|
BHAGABAN SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/5563
(JAIRAT)
|
2421006010NRG24270620230259185
|
28/06/2023
|
RATIKANTA SAHOO
|
2421006010WL012439
|
RATIKANTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285845
|
|
RATIKANTA SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/5600
(JAIRAT)
|
2421006010NRG24270620230259186
|
28/06/2023
|
DURJYODHAN BISWAL
|
2421006010WL012439
|
DURJYODHAN BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285842
|
|
DURYODHAN BISWAL
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/5600
(JAIRAT)
|
2421006010NRG24270620230259187
|
28/06/2023
|
Golapi Sahoo
|
2421006010WL012439
|
Golapi Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285853
|
|
MRS GOLAPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24270620230259207
|
28/06/2023
|
ANJALI SAHOO
|
2421006010WL012441
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285850
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24270620230259206
|
28/06/2023
|
LAKSHMAN SAHU
|
2421006010WL012441
|
LAKSHMAN SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285847
|
|
LAKSHMAN SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24270620230259209
|
28/06/2023
|
JYOTSNAMAYEE BISWAL
|
2421006010WL012441
|
JYOTSNAMAYEE BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285851
|
|
JYOTSNAMAYEE BISWAL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5615
(JAIRAT)
|
2421006010NRG24270620230259210
|
28/06/2023
|
PRABINA SAHU
|
2421006010WL012441
|
PRABINA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285852
|
|
PRABINA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-004/4803
(JAIRAT)
|
2421006010NRG24270620230259211
|
28/06/2023
|
ISWARA PRADHAN
|
2421006010WL012441
|
ISWARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285872
|
|
ISHWAR PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG24270620230259213
|
28/06/2023
|
SANJAYA SAHU
|
2421006010WL012441
|
SANJAYA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285840
|
|
SANJAY SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-007/22965
(JAIRAT)
|
2421006010NRG24270620230259214
|
28/06/2023
|
KALPALATA MAJHI
|
2421006010WL012441
|
KALPALATA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285848
|
|
KALPALATA MAJHI
|
CANARA BANK(508532)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG24270620230259102
|
28/06/2023
|
MAMATA PRADHAN
|
2421006010WL012435
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285839
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24270620230259217
|
28/06/2023
|
SUSHIL KUMAR PRADHAN
|
2421006010WL012441
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064285836
|
|
SUSHILA KU PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|