|
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-21-006-019-001/20235
(RANIAKATA)
|
2421006019NRG23161220220676219
|
16/12/2022
|
JHARI ROUT
|
2421006019WL0045538
|
JHARI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851173
|
|
JHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-002/25227987
(RANIAKATA)
|
2421006019NRG23161220220675528
|
16/12/2022
|
KUNI NAIK
|
2421006019WL0045478
|
KUNI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851174
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-009/25227913
(RANIAKATA)
|
2421006019NRG23161220220675612
|
16/12/2022
|
NIRASH NAYAK
|
2421006019WL0045488
|
NIRASH NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851170
|
|
MRS NIRASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19777
(RANIAKATA)
|
2421006019NRG23161220220675466
|
16/12/2022
|
HINA MAJHI
|
2421006019WL0045472
|
HINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851168
|
|
MRS HINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19819
(RANIAKATA)
|
2421006019NRG23161220220675469
|
16/12/2022
|
MAHESWAR MAJHI
|
2421006019WL0045472
|
MAHESWAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851167
|
|
MR MAHIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19853
(RANIAKATA)
|
2421006019NRG23161220220675470
|
16/12/2022
|
SUBASINI NAHAK
|
2421006019WL0045472
|
SUBASINI NAHAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851164
|
|
SUBASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19854
(RANIAKATA)
|
2421006019NRG23161220220675472
|
16/12/2022
|
SOBHAGINI BHOI
|
2421006019WL0045472
|
SOBHAGINI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851165
|
|
MRS SOBHAGINIBHOI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19855
(RANIAKATA)
|
2421006019NRG23151220220671608
|
16/12/2022
|
BALA PRADHAN
|
2421006019WL0045193
|
BALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851172
|
|
MR BALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19861
(RANIAKATA)
|
2421006019NRG23151220220671609
|
16/12/2022
|
SACHITANANDA PRADHAN
|
2421006019WL0045193
|
SACHITANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851163
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19868
(RANIAKATA)
|
2421006019NRG23161220220675474
|
16/12/2022
|
MANGULU BHOI
|
2421006019WL0045472
|
MANGULU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851171
|
|
MR MANGULU BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/252280032
(RANIAKATA)
|
2421006019NRG23161220220675570
|
16/12/2022
|
PRATIMA BHOI
|
2421006019WL0045483
|
PRATIMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851169
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/252380044
(RANIAKATA)
|
2421006019NRG23151220220671610
|
16/12/2022
|
PRABASINI PRADHAN
|
2421006019WL0045193
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851175
|
|
PRAVASINI PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-011/20573
(RANIAKATA)
|
2421006019NRG23161220220675478
|
16/12/2022
|
INDUMATI BISWAL
|
2421006019WL0045472
|
INDUMATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851166
|
|
MRS INDUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-001/20267
(RANIAKATA)
|
2421006019NRG23161220220676222
|
16/12/2022
|
GITANJALI PRADHAN
|
2421006019WL0045538
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851139
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-001/20316
(RANIAKATA)
|
2421006019NRG23161220220676227
|
16/12/2022
|
SUSHAMA PRADHAN
|
2421006019WL0045538
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851153
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-001/23561
(RANIAKATA)
|
2421006019NRG23161220220676228
|
16/12/2022
|
UMA DEHURY
|
2421006019WL0045538
|
UMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851152
|
|
UMA DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-001/25227937
(RANIAKATA)
|
2421006019NRG23161220220676230
|
16/12/2022
|
SASMITA DEHURY
|
2421006019WL0045538
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851159
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-001/25227961
(RANIAKATA)
|
2421006019NRG23161220220676231
|
16/12/2022
|
BANITA PRADHAN
|
2421006019WL0045538
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851149
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-001/25227962
(RANIAKATA)
|
2421006019NRG23161220220676232
|
16/12/2022
|
KUNI PRADHAN
|
2421006019WL0045538
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851143
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-002/25227988
(RANIAKATA)
|
2421006019NRG23161220220675529
|
16/12/2022
|
PRABHASINI BEHERA
|
2421006019WL0045478
|
PRABHASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851157
|
|
PRABHASINI BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-004/20373
(RANIAKATA)
|
2421006019NRG23151220220671601
|
16/12/2022
|
PURNACHANDRA NAYAK
|
2421006019WL0045193
|
PURNACHANDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851150
|
|
PURNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/20376
(RANIAKATA)
|
2421006019NRG23151220220671602
|
16/12/2022
|
RAGHUNATHA NAYAK
|
2421006019WL0045193
|
RAGHUNATHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851160
|
|
RAGHUNATH NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-004/20376
(RANIAKATA)
|
2421006019NRG23161220220675602
|
16/12/2022
|
RANGA NAYAK
|
2421006019WL0045487
|
RANGA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851161
|
|
RANGA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-004/20378
(RANIAKATA)
|
2421006019NRG23161220220675603
|
16/12/2022
|
TAPI NAYAK
|
2421006019WL0045487
|
TAPI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851162
|
|
TAPI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-004/20384
(RANIAKATA)
|
2421006019NRG23161220220675604
|
16/12/2022
|
PRAMILA MAJHI
|
2421006019WL0045487
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851144
|
|
PRAMILA MAJHI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-004/20402
(RANIAKATA)
|
2421006019NRG23161220220675605
|
16/12/2022
|
DEBAKI MAJHI
|
2421006019WL0045487
|
DEBAKI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851147
|
|
DEBAKI MAJHI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG23161220220675607
|
16/12/2022
|
SANDHYA BAJI
|
2421006019WL0045487
|
SANDHYA BAJI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851154
|
|
SANDHYA BAJI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-006/19955
(RANIAKATA)
|
2421006019NRG23161220220676584
|
16/12/2022
|
PRANGYA NAIK
|
2421006019WL0045576
|
PRANGYA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851141
|
|
PRANGYA NAIK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-009/20511
(RANIAKATA)
|
2421006019NRG23161220220675609
|
16/12/2022
|
TILOTTAMA NAYAK
|
2421006019WL0045488
|
TILOTTAMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851146
|
|
TILOTTAMA NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-009/20526
(RANIAKATA)
|
2421006019NRG23161220220675611
|
16/12/2022
|
PREMALATA NAYAK
|
2421006019WL0045488
|
PREMALATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851142
|
|
PREMALATA NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG23161220220675467
|
16/12/2022
|
KUMARI PALEI
|
2421006019WL0045472
|
KUMARI PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851156
|
|
KUMARI PALEI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-010/19789
(RANIAKATA)
|
2421006019NRG23161220220675468
|
16/12/2022
|
SUNDARI MAJHI
|
2421006019WL0045472
|
SUNDARI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851148
|
|
SUNDARI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-010/19805
(RANIAKATA)
|
2421006019NRG23151220220671603
|
16/12/2022
|
GOUTAM BAGHA
|
2421006019WL0045193
|
GOUTAM BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851138
|
|
GOUTAM BAGHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-010/19849
(RANIAKATA)
|
2421006019NRG23151220220671607
|
16/12/2022
|
SOROJINI PALEI
|
2421006019WL0045193
|
SOROJINI PALEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851155
|
|
SAROJINI PALEI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-010/19853
(RANIAKATA)
|
2421006019NRG23161220220675471
|
16/12/2022
|
SASMITA NAHAK
|
2421006019WL0045472
|
SASMITA NAHAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851145
|
|
MRS SASMITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-010/19868
(RANIAKATA)
|
2421006019NRG23161220220675475
|
16/12/2022
|
RAJANI BHOI
|
2421006019WL0045472
|
RAJANI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851140
|
|
RAJANI BHOI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-010/23548
(RANIAKATA)
|
2421006019NRG23161220220675476
|
16/12/2022
|
MEGHINI NAHAK
|
2421006019WL0045472
|
MEGHINI NAHAK
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083851151
|
|
MEGHINI NAHAK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-010/25227926
(RANIAKATA)
|
2421006019NRG23161220220675569
|
16/12/2022
|
SUMATI MAJHI
|
2421006019WL0045483
|
SUMATI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083851158
|
|
SUMATI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58164
|
58164
|
|
|
|
|
|
|
|