|
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-21-006-010-003/22895
(JAIRAT)
|
2421006010NRG24091120230589362
|
10/11/2023
|
ELABATI NAIK
|
2421006010WL060195
|
ELABATI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898074
|
|
ILABATI NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/23079
(JAIRAT)
|
2421006010NRG24101120230590846
|
10/11/2023
|
Rajendra Naik
|
2421006010WL060472
|
Rajendra Naik
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898075
|
|
Rajendra Naik
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/23079
(JAIRAT)
|
2421006010NRG24101120230590847
|
10/11/2023
|
RITA NAIK
|
2421006010WL060472
|
RITA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898073
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5524
(JAIRAT)
|
2421006010NRG24091120230589413
|
10/11/2023
|
BHABAGRAHI BEHERA
|
2421006010WL060202
|
BHABAGRAHI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898076
|
|
MR BHABAGRAHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-005/22786
(JAIRAT)
|
2421006010NRG24091120230589414
|
10/11/2023
|
PRAVATI PRADHAN
|
2421006010WL060202
|
PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898072
|
|
MRS PRAVATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-001/4829
(JAIRAT)
|
2421006010NRG24091120230589419
|
10/11/2023
|
SOBHA BEHERA
|
2421006010WL060203
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898060
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG24091120230589464
|
10/11/2023
|
TAPASWINI MIRDHA
|
2421006010WL060231
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898049
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG24091120230589465
|
10/11/2023
|
MAMATA PRADHAN
|
2421006010WL060231
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898055
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/22882
(JAIRAT)
|
2421006010NRG24101120230590844
|
10/11/2023
|
TAPASWINI PRADHAN
|
2421006010WL060472
|
TAPASWINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898052
|
|
TAPASWINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4917
(JAIRAT)
|
2421006010NRG24101120230590845
|
10/11/2023
|
NABATI MIRDHA
|
2421006010WL060472
|
NABATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898045
|
|
NABATI MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/22732
(JAIRAT)
|
2421006010NRG24091120230589466
|
10/11/2023
|
PUSPANJALI NAYAK
|
2421006010WL060232
|
PUSPANJALI NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898044
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG24091120230589360
|
10/11/2023
|
BABITA SETHI
|
2421006010WL060195
|
BABITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898063
|
|
BABITA SETHI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/22857
(JAIRAT)
|
2421006010NRG24091120230589467
|
10/11/2023
|
SNEHALATA BARIK
|
2421006010WL060232
|
SNEHALATA BARIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898069
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/22889
(JAIRAT)
|
2421006010NRG24091120230589361
|
10/11/2023
|
PRAKASH PATRA
|
2421006010WL060195
|
PRAKASH PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898071
|
|
PRAKASH PATRA
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/22917
(JAIRAT)
|
2421006010NRG24091120230589420
|
10/11/2023
|
SNEHALATA BARIK
|
2421006010WL060203
|
SNEHALATA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898059
|
|
SNEHALATA BARIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5542
(JAIRAT)
|
2421006010NRG24091120230589363
|
10/11/2023
|
SABITA BISWAL
|
2421006010WL060195
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898053
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5547
(JAIRAT)
|
2421006010NRG24101120230590849
|
10/11/2023
|
MALATI DEHURY
|
2421006010WL060472
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898064
|
|
MALATI NAIK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5547
(JAIRAT)
|
2421006010NRG24101120230590848
|
10/11/2023
|
PURNA NAIK
|
2421006010WL060472
|
PURNA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898047
|
|
PANCHANAN NAIK
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG24101120230590851
|
10/11/2023
|
JHUNUBALA SAHOO
|
2421006010WL060472
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898058
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG24101120230590850
|
10/11/2023
|
NITYANANDA SAHU
|
2421006010WL060472
|
NITYANANDA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898061
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5600
(JAIRAT)
|
2421006010NRG24091120230589469
|
10/11/2023
|
Golapi Sahoo
|
2421006010WL060233
|
Golapi Sahoo
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898079
|
|
MRS GOLAPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-004/22770
(JAIRAT)
|
2421006010NRG24091120230589364
|
10/11/2023
|
RASMITA MIRDHA
|
2421006010WL060195
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898056
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-005/22744
(JAIRAT)
|
2421006010NRG24091120230589462
|
10/11/2023
|
JAYANTI PRADHAN
|
2421006010WL060230
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898050
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-005/22754
(JAIRAT)
|
2421006010NRG24091120230589463
|
10/11/2023
|
BANITA LUHA
|
2421006010WL060230
|
BANITA LUHA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970898070
|
|
MRS BANITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-005/22888
(JAIRAT)
|
2421006010NRG24091120230589415
|
10/11/2023
|
RASANANDA BEHERA
|
2421006010WL060202
|
RASANANDA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898078
|
|
RASANANDA BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/22902
(JAIRAT)
|
2421006010NRG24091120230589424
|
10/11/2023
|
DUSHMANTA PRADHAN
|
2421006010WL060204
|
DUSHMANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898054
|
|
DUSHMANTA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-005/5033
(JAIRAT)
|
2421006010NRG24091120230589416
|
10/11/2023
|
SABITA MEHAR
|
2421006010WL060202
|
SABITA MEHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898062
|
|
SABITA MEHER
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-005/5045
(JAIRAT)
|
2421006010NRG24091120230589365
|
10/11/2023
|
JAMBUBATI SETHY
|
2421006010WL060195
|
JAMBUBATI SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898077
|
|
MRS JAMBUBATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-005/5065
(JAIRAT)
|
2421006010NRG24091120230589421
|
10/11/2023
|
Jamuna Behera
|
2421006010WL060203
|
Jamuna Behera
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898067
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-005/5105
(JAIRAT)
|
2421006010NRG24091120230589425
|
10/11/2023
|
BILAS PRADHAN
|
2421006010WL060204
|
BILAS PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898066
|
|
BILAS PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/22973
(JAIRAT)
|
2421006010NRG24101120230590852
|
10/11/2023
|
RASHMITA DEHURY
|
2421006010WL060472
|
RASHMITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898068
|
|
RASMITA DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG24091120230589422
|
10/11/2023
|
SABITA SETHI
|
2421006010WL060203
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898046
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-006/5355
(JAIRAT)
|
2421006010NRG24091120230589457
|
10/11/2023
|
SANJUKTA SAHOO
|
2421006010WL060229
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970898048
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-006/5364
(JAIRAT)
|
2421006010NRG24091120230589458
|
10/11/2023
|
UPAMA SAHU
|
2421006010WL060229
|
UPAMA SAHU
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970898051
|
|
UPAMA SAHU
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-006/5392
(JAIRAT)
|
2421006010NRG24091120230589460
|
10/11/2023
|
REENA SAHOO
|
2421006010WL060229
|
REENA SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970898057
|
|
REENA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-006/5398
(JAIRAT)
|
2421006010NRG24091120230589461
|
10/11/2023
|
MANJULATA SAHU
|
2421006010WL060229
|
MANJULATA SAHU
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970898065
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|