|
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-21-006-003-002/16076
(BAMUR)
|
2421006003NRG23270620220198671
|
28/06/2022
|
SOURENDRI DEHURI
|
2421006003WL0012291
|
SOURENDRI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831303
|
|
MRS SOURENDRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-004/15837
(BAMUR)
|
2421006003NRG23270620220198530
|
28/06/2022
|
PUSHPANJALI PRADHAN
|
2421006003WL0012285
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831305
|
|
MRS PUSHPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-006/15757
(BAMUR)
|
2421006003NRG23270620220198785
|
28/06/2022
|
BABULA BEHERA
|
2421006003WL0012294
|
BABULA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831302
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-006/15767
(BAMUR)
|
2421006003NRG23270620220198788
|
28/06/2022
|
AHALYA BEHERA
|
2421006003WL0012294
|
AHALYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831304
|
|
AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-010/16159
(BAMUR)
|
2421006003NRG23270620220198999
|
28/06/2022
|
BISHNU DEHURY
|
2421006003WL0012305
|
BISHNU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831307
|
|
MR BISHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-010/23936
(BAMUR)
|
2421006003NRG23270620220199017
|
28/06/2022
|
BALARAM PRADHAN
|
2421006003WL0012305
|
BALARAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831306
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/34053
(BAMUR)
|
2421006003NRG23270620220199020
|
28/06/2022
|
BASANTA BAGHA
|
2421006003WL0012305
|
BASANTA BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831301
|
|
MR BASANTA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-002/15963
(BAMUR)
|
2421006003NRG23270620220198777
|
28/06/2022
|
JAYASANKAR DEHURY
|
2421006003WL0012294
|
JAYASANKAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831297
|
|
JAYA SANKAR DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-002/16007
(BAMUR)
|
2421006003NRG23270620220198661
|
28/06/2022
|
KHULANA MUNDA
|
2421006003WL0012291
|
KHULANA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831296
|
|
KHULANA MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-002/16017
(BAMUR)
|
2421006003NRG23270620220198779
|
28/06/2022
|
BASHISTA DEHURY
|
2421006003WL0012294
|
BASHISTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831295
|
|
BASHISTA DEHURY
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-002/16058
(BAMUR)
|
2421006003NRG23270620220198781
|
28/06/2022
|
TULA MUNDA
|
2421006003WL0012294
|
TULA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831313
|
|
TULA MUNDA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-004/15837
(BAMUR)
|
2421006003NRG23270620220198532
|
28/06/2022
|
PRAMILA PRADHAN
|
2421006003WL0012285
|
PRAMILA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831314
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-004/15843
(BAMUR)
|
2421006003NRG23270620220198536
|
28/06/2022
|
SANJUKTA DEHURY
|
2421006003WL0012285
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831287
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-006/15768
(BAMUR)
|
2421006003NRG23270620220198789
|
28/06/2022
|
NITYANANDA DEHURY
|
2421006003WL0012294
|
NITYANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831298
|
|
NITYANANDA DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-006/15773
(BAMUR)
|
2421006003NRG23270620220198790
|
28/06/2022
|
BASANTA DEHURY
|
2421006003WL0012294
|
BASANTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831310
|
|
BASANTA DEHURI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG23270620220198792
|
28/06/2022
|
ASHOK DEHURY
|
2421006003WL0012294
|
ASHOK DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831300
|
|
ASHOK DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-010/16159
(BAMUR)
|
2421006003NRG23270620220199000
|
28/06/2022
|
MAMI DEHURY
|
2421006003WL0012305
|
MAMI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831293
|
|
MAMI DEHURI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-010/16166
(BAMUR)
|
2421006003NRG23270620220199003
|
28/06/2022
|
ANJALI DEHURY
|
2421006003WL0012305
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831294
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-010/16166
(BAMUR)
|
2421006003NRG23270620220199004
|
28/06/2022
|
MURALI DEHURY
|
2421006003WL0012305
|
MURALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831288
|
|
MURALI DEHURY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-010/16189
(BAMUR)
|
2421006003NRG23270620220199008
|
28/06/2022
|
SUSAMA PRADHAN
|
2421006003WL0012305
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831291
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-010/16194
(BAMUR)
|
2421006003NRG23270620220199009
|
28/06/2022
|
MANGULU PRADHAN
|
2421006003WL0012305
|
MANGULU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831289
|
|
MANGULU PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-010/16204
(BAMUR)
|
2421006003NRG23270620220199011
|
28/06/2022
|
LIPIKA PRADHAN
|
2421006003WL0012305
|
LIPIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831308
|
|
LIPIKA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23270620220199012
|
28/06/2022
|
RAJKISHORE SAHOO
|
2421006003WL0012305
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831309
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-010/23933
(BAMUR)
|
2421006003NRG23270620220199013
|
28/06/2022
|
RITANJALI BEHERA
|
2421006003WL0012305
|
RITANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831299
|
|
RITANJALI BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-010/23934
(BAMUR)
|
2421006003NRG23270620220199014
|
28/06/2022
|
ANJALI BEHERA
|
2421006003WL0012305
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831292
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-010/23936
(BAMUR)
|
2421006003NRG23270620220199018
|
28/06/2022
|
SASMITA PRADHAN
|
2421006003WL0012305
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831312
|
|
SASHMITA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-010/23998
(BAMUR)
|
2421006003NRG23270620220199019
|
28/06/2022
|
BANITA BAGHA
|
2421006003WL0012305
|
BANITA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831290
|
|
BANITA BAGH
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-018/16270
(BAMUR)
|
2421006003NRG23270620220199168
|
28/06/2022
|
SHAILA BEHERA
|
2421006003WL0012313
|
SHAILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900831311
|
|
SHAILA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|