|
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-21-006-018-005/18294
(OSKAPALI)
|
2421006018NRG23210720220287292
|
26/07/2022
|
Mrs. SAINTA PRADHAN
|
2421006018WL0017222
|
Mrs. SAINTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038919
|
|
MRS SAINTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-005/18303
(OSKAPALI)
|
2421006018NRG23210720220287302
|
26/07/2022
|
Mrs.DASHAMATI PRADHAN
|
2421006018WL0017222
|
Mrs.DASHAMATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038920
|
|
MRS DASHAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-005/18307
(OSKAPALI)
|
2421006018NRG23210720220287308
|
26/07/2022
|
RABINDRA PRADHAN
|
2421006018WL0017222
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038924
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-005/18312
(OSKAPALI)
|
2421006018NRG23210720220287311
|
26/07/2022
|
BICHITRA PRADHAN
|
2421006018WL0017222
|
BICHITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038921
|
|
MRS BICHITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-005/23905
(OSKAPALI)
|
2421006018NRG23210720220287320
|
26/07/2022
|
Mr.JALIBHA PRADHAN
|
2421006018WL0017222
|
Mr.JALIBHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038915
|
|
MRS JALLIBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-008/17847
(OSKAPALI)
|
2421006018NRG23210720220287354
|
26/07/2022
|
NABIN MAHAKUDA
|
2421006018WL0017224
|
NABIN MAHAKUDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232038922
|
|
MR NABIN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-008/17856
(OSKAPALI)
|
2421006018NRG23210720220287356
|
26/07/2022
|
PADMINI MAHAKHUD
|
2421006018WL0017224
|
PADMINI MAHAKHUD
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232038918
|
|
MRS PADMINI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG23210720220287358
|
26/07/2022
|
Mrs.RUPEI SAHOO
|
2421006018WL0017224
|
Mrs.RUPEI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232038923
|
|
MRS RUPEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23260720220302387
|
26/07/2022
|
ATASI PRADHAN
|
2421006018WL0018220
|
ATASI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232038916
|
|
MRS ATASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23260720220302386
|
26/07/2022
|
KUSHA KUMAR PRADHAN
|
2421006018WL0018220
|
KUSHA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/08/2022
|
|
4232038917
|
|
MR KUSHA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-005/18294
(OSKAPALI)
|
2421006018NRG23210720220287293
|
26/07/2022
|
PRASHANNA KUMAR PRADHAN
|
2421006018WL0017222
|
PRASHANNA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038908
|
|
PRASHANNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-005/18298
(OSKAPALI)
|
2421006018NRG23210720220287296
|
26/07/2022
|
PABANA PRADHAN
|
2421006018WL0017222
|
PABANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038913
|
|
PABANA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-005/18301
(OSKAPALI)
|
2421006018NRG23210720220287300
|
26/07/2022
|
RANJIT PRADHAN
|
2421006018WL0017222
|
RANJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038907
|
|
RANJIT PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-005/18303
(OSKAPALI)
|
2421006018NRG23210720220287303
|
26/07/2022
|
CHATURI PRADHAN
|
2421006018WL0017222
|
CHATURI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
27/08/2022
|
|
4232038906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23210720220287330
|
26/07/2022
|
HRUDANANDA SAHU
|
2421006018WL0017223
|
HRUDANANDA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038911
|
|
HRUDANANDA SAHU
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23210720220287307
|
26/07/2022
|
KUNTALA KUMARI SAHU
|
2421006018WL0017222
|
KUNTALA KUMARI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038912
|
|
KUNTALA KUMARI SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23210720220287329
|
26/07/2022
|
MINAKSHEE SAHOO
|
2421006018WL0017223
|
MINAKSHEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038905
|
|
MINAKSHEE SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23210720220287306
|
26/07/2022
|
SANJAY SAHU
|
2421006018WL0017222
|
SANJAY SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038903
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-005/18307
(OSKAPALI)
|
2421006018NRG23210720220287309
|
26/07/2022
|
JANHABI PRADHAN
|
2421006018WL0017222
|
JANHABI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038904
|
|
JANHABI PRADHAN(ILLITERATE)
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-005/18314
(OSKAPALI)
|
2421006018NRG23210720220287312
|
26/07/2022
|
CHHABI PADHAN
|
2421006018WL0017222
|
CHHABI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038910
|
|
CHHABI PADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-005/18318
(OSKAPALI)
|
2421006018NRG23210720220287337
|
26/07/2022
|
BIDYDHAR PRADHAN
|
2421006018WL0017223
|
BIDYDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038900
|
|
MR BIDYADHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-005/18326
(OSKAPALI)
|
2421006018NRG23210720220287315
|
26/07/2022
|
JANAKI PRADHAN
|
2421006018WL0017222
|
JANAKI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038914
|
|
JANAKI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-005/18328
(OSKAPALI)
|
2421006018NRG23210720220287316
|
26/07/2022
|
KISHORE CHANDRA PRADHAN
|
2421006018WL0017222
|
KISHORE CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038901
|
|
KISHORE CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-005/18329
(OSKAPALI)
|
2421006018NRG23210720220287318
|
26/07/2022
|
SATYAPRIYA PRADHAN
|
2421006018WL0017222
|
SATYAPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232038902
|
|
SATYAPRIYA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-008/17857
(OSKAPALI)
|
2421006018NRG23210720220287357
|
26/07/2022
|
SRADHAKAR SAHU
|
2421006018WL0017224
|
SRADHAKAR SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232038909
|
|
SRADHAKAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|