|
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-21-006-006-001/234757
(DHAURAPALI)
|
2421006006NRG24131120230593873
|
13/11/2023
|
Mr. BISHNU MUNDA
|
2421006006WL060998
|
Mr. BISHNU MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499267
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234757
(DHAURAPALI)
|
2421006006NRG24131120230593874
|
13/11/2023
|
Mrs. ANITA MUNDA
|
2421006006WL060998
|
Mrs. ANITA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499269
|
|
ANITA MUNDA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG24131120230593875
|
13/11/2023
|
MR. PADUN MUNDA
|
2421006006WL060998
|
MR. PADUN MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499268
|
|
MR PADUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234567
(DHAURAPALI)
|
2421006006NRG24131120230593859
|
13/11/2023
|
Lakshmi Dehury
|
2421006006WL060997
|
Lakshmi Dehury
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499264
|
|
MRS LAKSHMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/234569
(DHAURAPALI)
|
2421006006NRG24131120230593860
|
13/11/2023
|
Mr. ALOK BISWAL
|
2421006006WL060997
|
Mr. ALOK BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499262
|
|
MR ALOK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/234571
(DHAURAPALI)
|
2421006006NRG24131120230593862
|
13/11/2023
|
RITA BISWAL
|
2421006006WL060997
|
RITA BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499266
|
|
RITA BISWAL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3168
(DHAURAPALI)
|
2421006006NRG24131120230593866
|
13/11/2023
|
SHRI BABU ROUL
|
2421006006WL060997
|
SHRI BABU ROUL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499265
|
|
SHRI BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3427
(DHAURAPALI)
|
2421006006NRG24131120230593867
|
13/11/2023
|
SUVASA BEHERA
|
2421006006WL060997
|
SUVASA BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499260
|
|
MR SUBHASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-006/23469
(DHAURAPALI)
|
2421006006NRG24131120230593872
|
13/11/2023
|
BANDINI SETHI
|
2421006006WL060997
|
BANDINI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499261
|
|
BANDHANI SETHI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-006/23469
(DHAURAPALI)
|
2421006006NRG24131120230593871
|
13/11/2023
|
Mr. SURESH SETHY
|
2421006006WL060997
|
Mr. SURESH SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499263
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG24131120230593876
|
13/11/2023
|
GURUBARI MUNDA
|
2421006006WL060998
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499258
|
|
GURUBARI MUNDA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG24131120230593877
|
13/11/2023
|
BINAYA MUNDA
|
2421006006WL060998
|
BINAYA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499251
|
|
BINAYA MUNDA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG24131120230593878
|
13/11/2023
|
SHAIL MUNDA
|
2421006006WL060998
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499252
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234520
(DHAURAPALI)
|
2421006006NRG24131120230593857
|
13/11/2023
|
KABITA SAHU
|
2421006006WL060997
|
KABITA SAHU
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499257
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234520
(DHAURAPALI)
|
2421006006NRG24131120230593856
|
13/11/2023
|
UDAYA SANKAR PRADHAN
|
2421006006WL060997
|
UDAYA SANKAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499250
|
|
MR UDAYA SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/234567
(DHAURAPALI)
|
2421006006NRG24131120230593858
|
13/11/2023
|
PABITRA DEHURY
|
2421006006WL060997
|
PABITRA DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499254
|
|
PABITRA MOHAN DEHURY
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/234569
(DHAURAPALI)
|
2421006006NRG24131120230593861
|
13/11/2023
|
SABITA BISWAL
|
2421006006WL060997
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499253
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/234834
(DHAURAPALI)
|
2421006006NRG24131120230593863
|
13/11/2023
|
Kamal Ku. Swain
|
2421006006WL060997
|
Kamal Ku. Swain
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499248
|
|
KAMAL KU SWAIN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/234834
(DHAURAPALI)
|
2421006006NRG24131120230593864
|
13/11/2023
|
Kamalini Swain
|
2421006006WL060997
|
Kamalini Swain
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499259
|
|
KAMALINI SWAIN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/234883
(DHAURAPALI)
|
2421006006NRG24131120230593865
|
13/11/2023
|
RASMITA BISWAL
|
2421006006WL060997
|
RASMITA BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499255
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/3427
(DHAURAPALI)
|
2421006006NRG24131120230593868
|
13/11/2023
|
MANAS RANJAN BEHERA
|
2421006006WL060997
|
MANAS RANJAN BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991499256
|
|
MANAS RANJAN BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/3429
(DHAURAPALI)
|
2421006006NRG24131120230593869
|
13/11/2023
|
SANTOSH BISWAL
|
2421006006WL060997
|
SANTOSH BISWAL
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991499249
|
|
SANTOSH BISWAL
|
ICICI BANK LTD(508534)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-006/23456
(DHAURAPALI)
|
2421006006NRG24131120230593880
|
13/11/2023
|
DULEI SETHI
|
2421006006WL060998
|
DULEI SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499271
|
|
DULEI SETHI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-006/23456
(DHAURAPALI)
|
2421006006NRG24131120230593879
|
13/11/2023
|
LAXMAN SETHI
|
2421006006WL060998
|
LAXMAN SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499270
|
|
LAXMAN SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|