|
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-21-006-009-001/25711
(HIMITIRA)
|
2421006009NRG23050520220041308
|
05/05/2022
|
BHUMISUTA BEHERA
|
2421006009WL0002622
|
BHUMISUTA BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479601
|
|
BHUMISUTA BEHERA
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8164
(HIMITIRA)
|
2421006009NRG23050520220041322
|
05/05/2022
|
AMBU DEHURI
|
2421006009WL0002622
|
AMBU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479599
|
|
MRS AMBU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006009NRG23050520220041324
|
05/05/2022
|
DAMAYANTI SHANDH
|
2421006009WL0002622
|
DAMAYANTI SHANDH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479600
|
|
MRS DAMAYANTI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/8213
(HIMITIRA)
|
2421006009NRG23050520220041331
|
05/05/2022
|
SANGINI BEHERA
|
2421006009WL0002622
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479606
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/8228
(HIMITIRA)
|
2421006009NRG23050520220041335
|
05/05/2022
|
PRAHALAD BEHERA
|
2421006009WL0002622
|
PRAHALAD BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479605
|
|
PRAHLAD BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8234
(HIMITIRA)
|
2421006009NRG23050520220041339
|
05/05/2022
|
SUSAMA SAHOO
|
2421006009WL0002622
|
SUSAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479602
|
|
MR SUSAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/8819
(HIMITIRA)
|
2421006009NRG23050520220041402
|
05/05/2022
|
DROUPADI MAJHI
|
2421006009WL0002631
|
DROUPADI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479609
|
|
MRS DROUPADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/8844
(HIMITIRA)
|
2421006009NRG23050520220041407
|
05/05/2022
|
PARBATI SAHOO
|
2421006009WL0002631
|
PARBATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479607
|
|
PARBATI SAHOO
|
ICICI BANK LTD(508534)
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/8936
(HIMITIRA)
|
2421006009NRG23050520220041415
|
05/05/2022
|
TUNA SAHU
|
2421006009WL0002631
|
TUNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479603
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8969
(HIMITIRA)
|
2421006009NRG23050520220041421
|
05/05/2022
|
BASANTI SAHU
|
2421006009WL0002631
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479608
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/24063
(HIMITIRA)
|
2421006000NRG23050520220041480
|
05/05/2022
|
JANARDHAN DEHURY
|
2421006WL0002636
|
JANARDHAN DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479589
|
|
JANARDHAN DEHURY
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/25713
(HIMITIRA)
|
2421006009NRG23050520220041309
|
05/05/2022
|
BABITA SAHU
|
2421006009WL0002622
|
BABITA SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479583
|
|
BABITA SAHOO
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/8138
(HIMITIRA)
|
2421006000NRG23050520220041490
|
05/05/2022
|
KAIRI DEHURI
|
2421006WL0002636
|
KAIRI DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479596
|
|
KAIRI DEHURY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/8146
(HIMITIRA)
|
2421006009NRG23050520220041319
|
05/05/2022
|
GOLAPI DEHURY
|
2421006009WL0002622
|
GOLAPI DEHURY
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479610
|
|
GOLAPI DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/8149
(HIMITIRA)
|
2421006009NRG23050520220041320
|
05/05/2022
|
KANDARPA PALIA
|
2421006009WL0002622
|
KANDARPA PALIA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479598
|
|
GURUBARI PALIA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/8164
(HIMITIRA)
|
2421006009NRG23050520220041321
|
05/05/2022
|
SURENDRA DEHURY
|
2421006009WL0002622
|
SURENDRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479586
|
|
SURENDRA DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/8184
(HIMITIRA)
|
2421006009NRG23050520220041323
|
05/05/2022
|
BASU SHANDHA
|
2421006009WL0002622
|
BASU SHANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479597
|
|
BASUDEB SHANDH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006009NRG23050520220041326
|
05/05/2022
|
GAUTAMA SANDHA
|
2421006009WL0002622
|
GAUTAMA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479585
|
|
SITA SANDH
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/8185
(HIMITIRA)
|
2421006009NRG23050520220041325
|
05/05/2022
|
GOUTAM SANDHA
|
2421006009WL0002622
|
GOUTAM SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479584
|
|
GOUTAM SANDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/8189
(HIMITIRA)
|
2421006009NRG23050520220041327
|
05/05/2022
|
RUSINATH DEHURY
|
2421006009WL0002622
|
RUSINATH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479588
|
|
RUSHINATH DEHURI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-001/8191
(HIMITIRA)
|
2421006009NRG23050520220041329
|
05/05/2022
|
MINAKSHI BEHERA
|
2421006009WL0002622
|
MINAKSHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479591
|
|
MINAKSHI BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-001/8191
(HIMITIRA)
|
2421006009NRG23050520220041328
|
05/05/2022
|
SAUDAGARA BEHERA
|
2421006009WL0002622
|
SAUDAGARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479590
|
|
SOUDAGAR BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-001/8220
(HIMITIRA)
|
2421006009NRG23050520220041333
|
05/05/2022
|
PRABHATI BEHERA
|
2421006009WL0002622
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479592
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-001/8225
(HIMITIRA)
|
2421006000NRG23050520220041497
|
05/05/2022
|
BHAGABATI SAHOO
|
2421006WL0002636
|
BHAGABATI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479594
|
|
BHAGABATI SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-001/8225
(HIMITIRA)
|
2421006000NRG23050520220041496
|
05/05/2022
|
SUDARSAN SAHOO
|
2421006WL0002636
|
SUDARSAN SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479593
|
|
SUDARSAN SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-001/8230
(HIMITIRA)
|
2421006000NRG23050520220041498
|
05/05/2022
|
SURYAMANI BEHERA
|
2421006WL0002636
|
SURYAMANI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479587
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006009NRG23050520220041337
|
05/05/2022
|
LABA KUMAR BEHERA
|
2421006009WL0002622
|
LABA KUMAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479582
|
|
NABAKUMAR BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/8915
(HIMITIRA)
|
2421006009NRG23050520220041410
|
05/05/2022
|
BAIKUNTHA SAHOO
|
2421006009WL0002631
|
BAIKUNTHA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271479581
|
|
BAIKUNTHA SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/8936
(HIMITIRA)
|
2421006009NRG23050520220041414
|
05/05/2022
|
NIRAKAR SAHOO
|
2421006009WL0002631
|
NIRAKAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271479604
|
|
NIRAKAR SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/8937
(HIMITIRA)
|
2421006009NRG23050520220041417
|
05/05/2022
|
DIPANJALI SAHU
|
2421006009WL0002631
|
DIPANJALI SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271479595
|
|
DIPANJALI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|