|
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-21-006-009-001/8138
(HIMITIRA)
|
2421006009NRG23290620220206447
|
29/06/2022
|
KUMAR DEHURI
|
2421006009WL0012656
|
KUMAR DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153299
|
|
MR KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8183
(HIMITIRA)
|
2421006009NRG23290620220206451
|
29/06/2022
|
PADMINI PRADHAN
|
2421006009WL0012656
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153295
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23290620220206421
|
29/06/2022
|
LAKSHMI DEHURI
|
2421006009WL0012655
|
LAKSHMI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153293
|
|
MRS LAKSHMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/25672
(HIMITIRA)
|
2421006009NRG23290620220206407
|
29/06/2022
|
JAYANTI BAGH
|
2421006009WL0012654
|
JAYANTI BAGH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153290
|
|
JAYANTI BAGH
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8332
(HIMITIRA)
|
2421006009NRG23290620220206411
|
29/06/2022
|
PRABASINI SETH
|
2421006009WL0012654
|
PRABASINI SETH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153294
|
|
MRS PRABASINI SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-007/8081
(HIMITIRA)
|
2421006009NRG23290620220206423
|
29/06/2022
|
SARASWATI NAYAK
|
2421006009WL0012655
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153296
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-007/8084
(HIMITIRA)
|
2421006009NRG23290620220206424
|
29/06/2022
|
PANCHALI PRADHAN
|
2421006009WL0012655
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153292
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-008/25699
(HIMITIRA)
|
2421006009NRG23290620220206461
|
29/06/2022
|
PRASANTA MIRDHA
|
2421006009WL0012657
|
PRASANTA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153297
|
|
MR PRASANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-008/7909
(HIMITIRA)
|
2421006009NRG23290620220206481
|
29/06/2022
|
AJIT KUMAR SAHOO
|
2421006009WL0012657
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153291
|
|
MR AJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-008/7909
(HIMITIRA)
|
2421006009NRG23290620220206480
|
29/06/2022
|
ASIT KUMAR SAHOO
|
2421006009WL0012657
|
ASIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153289
|
|
ASIT KUMAR SAHOO
|
AXIS BANK(607153)
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-008/7933
(HIMITIRA)
|
2421006009NRG23290620220206493
|
29/06/2022
|
DHIRA SAHOO
|
2421006009WL0012657
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153298
|
|
MRS DHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006009NRG23290620220206426
|
29/06/2022
|
GOLEKHA DEHURY
|
2421006009WL0012656
|
GOLEKHA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153270
|
|
GULEKHA DEHURY
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23290620220206431
|
29/06/2022
|
SABHA DEHURI
|
2421006009WL0012656
|
SABHA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153284
|
|
SABHA DEHURI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/8131
(HIMITIRA)
|
2421006009NRG23290620220206445
|
29/06/2022
|
DWARU SETHI
|
2421006009WL0012656
|
DWARU SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153265
|
|
DWARU SETHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/8138
(HIMITIRA)
|
2421006009NRG23290620220206448
|
29/06/2022
|
KAIRI DEHURI
|
2421006009WL0012656
|
KAIRI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153285
|
|
KAIRI DEHURY
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/8174
(HIMITIRA)
|
2421006009NRG23290620220206450
|
29/06/2022
|
SABITRI DEHURY
|
2421006009WL0012656
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153282
|
|
SABITRI DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG23290620220206455
|
29/06/2022
|
PRABHATI BEHERA
|
2421006009WL0012656
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153276
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-001/8230
(HIMITIRA)
|
2421006009NRG23290620220206457
|
29/06/2022
|
SURYAMANI BEHERA
|
2421006009WL0012656
|
SURYAMANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153301
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/8230
(HIMITIRA)
|
2421006009NRG23290620220206458
|
29/06/2022
|
TARANGA BEHERA
|
2421006009WL0012656
|
TARANGA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153283
|
|
TARANGA BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-002/8004
(HIMITIRA)
|
2421006009NRG23290620220206420
|
29/06/2022
|
KUMARA DEHURY
|
2421006009WL0012655
|
KUMARA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153271
|
|
KUMARA DEHURY
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-004/8288
(HIMITIRA)
|
2421006009NRG23290620220206408
|
29/06/2022
|
SAIRINDRI CHHATRIA
|
2421006009WL0012654
|
SAIRINDRI CHHATRIA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153288
|
|
SAIRINDRI CHHATRIA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-004/8293
(HIMITIRA)
|
2421006009NRG23290620220206460
|
29/06/2022
|
MANJULATA BAGHA
|
2421006009WL0012657
|
MANJULATA BAGHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153303
|
|
MRS MANJULATA BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-004/8411
(HIMITIRA)
|
2421006009NRG23290620220206415
|
29/06/2022
|
BIJAYA KUMAR BEHERA
|
2421006009WL0012654
|
BIJAYA KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153304
|
|
BIJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-004/8411
(HIMITIRA)
|
2421006009NRG23290620220206414
|
29/06/2022
|
GANESWAR BEHERA
|
2421006009WL0012654
|
GANESWAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153262
|
|
GANESWAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-004/8433
(HIMITIRA)
|
2421006009NRG23290620220206417
|
29/06/2022
|
JUDHISTHIR SAHU
|
2421006009WL0012654
|
JUDHISTHIR SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153300
|
|
JUDHISTHIR SAHU
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-007/8065
(HIMITIRA)
|
2421006009NRG23290620220206422
|
29/06/2022
|
BIMALA MIRDHA
|
2421006009WL0012655
|
BIMALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153302
|
|
BIMALA MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-008/25703
(HIMITIRA)
|
2421006009NRG23290620220206464
|
29/06/2022
|
SAINTA RANA
|
2421006009WL0012657
|
SAINTA RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153286
|
|
SAINTA RANA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-008/25703
(HIMITIRA)
|
2421006009NRG23290620220206463
|
29/06/2022
|
SURESH RANA
|
2421006009WL0012657
|
SURESH RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153272
|
|
MR SURESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-008/25708
(HIMITIRA)
|
2421006009NRG23290620220206466
|
29/06/2022
|
NALINI PRADHAN
|
2421006009WL0012657
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153281
|
|
NALINI PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-008/25708
(HIMITIRA)
|
2421006009NRG23290620220206465
|
29/06/2022
|
NANDAKISHORE PRADHAN
|
2421006009WL0012657
|
NANDAKISHORE PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153264
|
|
NANDAKISHORE PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-008/7905
(HIMITIRA)
|
2421006009NRG23290620220206472
|
29/06/2022
|
JANAKI RANA
|
2421006009WL0012657
|
JANAKI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153267
|
|
JANAKI RANA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-008/7907
(HIMITIRA)
|
2421006009NRG23290620220206474
|
29/06/2022
|
ANAMA RANA
|
2421006009WL0012657
|
ANAMA RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153268
|
|
ANAMA RANA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-008/7908
(HIMITIRA)
|
2421006009NRG23290620220206477
|
29/06/2022
|
JAMBALA DEHURY
|
2421006009WL0012657
|
JAMBALA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153266
|
|
JAMBALA DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-008/7909
(HIMITIRA)
|
2421006009NRG23290620220206478
|
29/06/2022
|
UGRESEN SAHOO
|
2421006009WL0012657
|
UGRESEN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153287
|
|
MR UGRASEN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-008/7910
(HIMITIRA)
|
2421006009NRG23290620220206482
|
29/06/2022
|
SUVENDU BISWAL
|
2421006009WL0012657
|
SUVENDU BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153277
|
|
SUVENDU BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-008/7919
(HIMITIRA)
|
2421006009NRG23290620220206484
|
29/06/2022
|
SARASWATI SAHOO
|
2421006009WL0012657
|
SARASWATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153274
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-008/7930
(HIMITIRA)
|
2421006009NRG23290620220206489
|
29/06/2022
|
BAIDEHI PRADHAN
|
2421006009WL0012657
|
BAIDEHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153280
|
|
BAIDEHI PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-008/7931
(HIMITIRA)
|
2421006009NRG23290620220206491
|
29/06/2022
|
ANUSAYA PRADHAN
|
2421006009WL0012657
|
ANUSAYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153273
|
|
ANUSAYA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-008/7934
(HIMITIRA)
|
2421006009NRG23290620220206497
|
29/06/2022
|
BIJAYALAXMI PRADHAN
|
2421006009WL0012657
|
BIJAYALAXMI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153275
|
|
BIJAYALAXMI PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-008/7934
(HIMITIRA)
|
2421006009NRG23290620220206496
|
29/06/2022
|
TANMAYA PRADHAN
|
2421006009WL0012657
|
TANMAYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153269
|
|
TANMAYA PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-008/7937
(HIMITIRA)
|
2421006009NRG23290620220206500
|
29/06/2022
|
RATNA MANJARI PRADHAN
|
2421006009WL0012657
|
RATNA MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153279
|
|
RATNA MANJARI PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-008/7937
(HIMITIRA)
|
2421006009NRG23290620220206501
|
29/06/2022
|
ROJALIN PRADHAN
|
2421006009WL0012657
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153278
|
|
ROJALIN PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-008/7937
(HIMITIRA)
|
2421006009NRG23290620220206499
|
29/06/2022
|
SISIRA KUMAR PRADHAN
|
2421006009WL0012657
|
SISIRA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2818153263
|
|
SISIRA KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|