|
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-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG24111120230592392
|
13/11/2023
|
MR DAYANIDHI SAMAL
|
2421006013WL060729
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329981
|
|
MR DAYANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/9107
(KADALIMUNDA)
|
2421006013NRG24111120230592397
|
13/11/2023
|
SUJATA SAHU
|
2421006013WL060729
|
SUJATA SAHU
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329979
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG24111120230592402
|
13/11/2023
|
ABHIMANYU PRADHAN
|
2421006013WL060729
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329983
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG24111120230592403
|
13/11/2023
|
SANJUKTA PRADHAN
|
2421006013WL060729
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329984
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG24111120230592387
|
13/11/2023
|
PANKAJINI SAMAL
|
2421006013WL060729
|
PANKAJINI SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329976
|
|
PANKAJINI SAMAL
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG24111120230592386
|
13/11/2023
|
PURUSOTTAM SAMAL
|
2421006013WL060729
|
PURUSOTTAM SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329982
|
|
PURUSOTTAM SAMAL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/9891
(KADALIMUNDA)
|
2421006013NRG24111120230592388
|
13/11/2023
|
KALANDI PRADHAN
|
2421006013WL060729
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993329973
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/9921
(KADALIMUNDA)
|
2421006013NRG24111120230592389
|
13/11/2023
|
ANAKARA PRADHAN
|
2421006013WL060729
|
ANAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993329969
|
|
ANAKARA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG24111120230592390
|
13/11/2023
|
RATRA MUNDA
|
2421006013WL060729
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329975
|
|
RATRA MUNDA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG24111120230592391
|
13/11/2023
|
SANTOSH NAYAK
|
2421006013WL060729
|
SANTOSH NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329977
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26836
(KADALIMUNDA)
|
2421006013NRG24111120230592393
|
13/11/2023
|
SUMITRA NAYAK
|
2421006013WL060729
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993329986
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG24111120230592394
|
13/11/2023
|
ARATI MUNDA
|
2421006013WL060729
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329974
|
|
ARATI MUNDA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/9060
(KADALIMUNDA)
|
2421006013NRG24111120230592395
|
13/11/2023
|
GOUTTAM SAHU
|
2421006013WL060729
|
GOUTTAM SAHU
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993329970
|
|
GOUTAM SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/9107
(KADALIMUNDA)
|
2421006013NRG24111120230592396
|
13/11/2023
|
SATTOSH SAHU
|
2421006013WL060729
|
SATTOSH SAHU
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329971
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG24111120230592399
|
13/11/2023
|
JASODA SAMAL
|
2421006013WL060729
|
JASODA SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329978
|
|
JASODA SAMAL
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG24111120230592398
|
13/11/2023
|
PRASHNA SAMAL
|
2421006013WL060729
|
PRASHNA SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329980
|
|
PRASANA SAMAL
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/9274
(KADALIMUNDA)
|
2421006013NRG24111120230592400
|
13/11/2023
|
PRADEEP SAMAL
|
2421006013WL060729
|
PRADEEP SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329967
|
|
PRADEEP SAMAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9274
(KADALIMUNDA)
|
2421006013NRG24111120230592401
|
13/11/2023
|
PRADIP SAMAL
|
2421006013WL060729
|
PRADIP SAMAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329968
|
|
MRS DEBAKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-008/9612
(KADALIMUNDA)
|
2421006013NRG24111120230592404
|
13/11/2023
|
USHARANI NAYAK
|
2421006013WL060729
|
USHARANI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993329985
|
|
USHARANI NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-014/26145
(KADALIMUNDA)
|
2421006013NRG24111120230592405
|
13/11/2023
|
SANAK BEHERA
|
2421006013WL060729
|
SANAK BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993329972
|
|
SANAK BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|