|
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-21-006-019-004/20383
(RANIAKATA)
|
2421006019NRG23170120230771337
|
18/01/2023
|
DUSHHASAN MAJHI
|
2421006019WL0051753
|
DUSHHASAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122226469
|
|
DUHSHASAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20392
(RANIAKATA)
|
2421006019NRG23170120230771340
|
18/01/2023
|
NABIN MAJHI
|
2421006019WL0051753
|
NABIN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226461
|
|
NABIN MAJHI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20397
(RANIAKATA)
|
2421006019NRG23170120230771343
|
18/01/2023
|
NIRANJAN MAJHI
|
2421006019WL0051753
|
NIRANJAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9122226460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-004/20403
(RANIAKATA)
|
2421006019NRG23170120230771345
|
18/01/2023
|
DAMBARUDHAR MAJHI
|
2421006019WL0051753
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226468
|
|
Mr. DAMBARUDHAR MAJHI
|
INDIAN BANK(607105)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG23170120230771347
|
18/01/2023
|
RASANANDA MAJHI
|
2421006019WL0051753
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226467
|
|
MR RASANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-006/19970
(RANIAKATA)
|
2421006000NRG23170120230771407
|
18/01/2023
|
BHAGABATI BEHERA
|
2421006WL0051759
|
BHAGABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226466
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/20017
(RANIAKATA)
|
2421006000NRG23170120230771410
|
18/01/2023
|
RASMITA SAHOO
|
2421006WL0051759
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226470
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG23170120230771400
|
18/01/2023
|
ANUPAMA BISWAL
|
2421006019WL0051758
|
ANUPAMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226465
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-011/20555
(RANIAKATA)
|
2421006019NRG23170120230771401
|
18/01/2023
|
TAPASWINI BISWAL
|
2421006019WL0051758
|
TAPASWINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226464
|
|
MRS TAPASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-011/20573
(RANIAKATA)
|
2421006019NRG23170120230771402
|
18/01/2023
|
SANGINI BISWAL
|
2421006019WL0051758
|
SANGINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226462
|
|
MR SAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-011/252280017
(RANIAKATA)
|
2421006019NRG23170120230771404
|
18/01/2023
|
RANJITA BISWAL
|
2421006019WL0051758
|
RANJITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226463
|
|
RANJITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-003/20609
(RANIAKATA)
|
2421006019NRG23170120230771336
|
18/01/2023
|
PARAMANANDA PRADHAN
|
2421006019WL0051753
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226449
|
|
PARAMANANDA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-003/20609
(RANIAKATA)
|
2421006019NRG23170120230771335
|
18/01/2023
|
RAMACHANDRA PRADHAN
|
2421006019WL0051753
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226474
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG23170120230771338
|
18/01/2023
|
BALLABHA MAJHI
|
2421006019WL0051753
|
BALLABHA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226451
|
|
BALLABH MAJHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG23170120230771339
|
18/01/2023
|
PADMABATI MAJHI
|
2421006019WL0051753
|
PADMABATI MAJHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122226456
|
|
PADMABATI MAJHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-004/20392
(RANIAKATA)
|
2421006019NRG23170120230771341
|
18/01/2023
|
CHAINA MAJHI
|
2421006019WL0051753
|
CHAINA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226455
|
|
CHAINA MAJHI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23170120230771342
|
18/01/2023
|
CHHABITA MAJHI
|
2421006019WL0051753
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226452
|
|
CHHABITA MAJHI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-004/20397
(RANIAKATA)
|
2421006019NRG23170120230771344
|
18/01/2023
|
SASMITA MAJHI
|
2421006019WL0051753
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226454
|
|
SASMITA MAJHI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-004/20403
(RANIAKATA)
|
2421006019NRG23170120230771346
|
18/01/2023
|
JAYATRI MAJHI
|
2421006019WL0051753
|
JAYATRI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226457
|
|
JAYATRI MAJHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-005/20075
(RANIAKATA)
|
2421006019NRG23170120230771386
|
18/01/2023
|
CHINA BISWAL
|
2421006019WL0051756
|
CHINA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226475
|
|
CHINA BISWAL
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-005/20131
(RANIAKATA)
|
2421006019NRG23170120230771387
|
18/01/2023
|
BASANTI PRADHAN
|
2421006019WL0051756
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226453
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-006/19917
(RANIAKATA)
|
2421006000NRG23170120230771405
|
18/01/2023
|
SASHMITA DASH
|
2421006WL0051759
|
SASHMITA DASH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226458
|
|
SASHMITA DASH
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-006/252280034
(RANIAKATA)
|
2421006000NRG23170120230771414
|
18/01/2023
|
SULOCHANA PRADHAN
|
2421006WL0051759
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226450
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-008/20345
(RANIAKATA)
|
2421006000NRG23170120230771417
|
18/01/2023
|
ANJALI NAYAK
|
2421006WL0051759
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226473
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006000NRG23170120230771418
|
18/01/2023
|
KSHIRODINI NAYAK
|
2421006WL0051759
|
KSHIRODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226448
|
|
KSHIRODINI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-008/25228011
(RANIAKATA)
|
2421006000NRG23170120230771419
|
18/01/2023
|
BASANTI PRADHAN
|
2421006WL0051759
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226472
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG23170120230771399
|
18/01/2023
|
MAMITA PRADHAN
|
2421006019WL0051758
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226471
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-011/23529
(RANIAKATA)
|
2421006019NRG23170120230771403
|
18/01/2023
|
PURNIMA NAIK
|
2421006019WL0051758
|
PURNIMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122226459
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|