|
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-21-006-019-007/20427
(RANIAKATA)
|
2421006019NRG23200220230847157
|
22/02/2023
|
RAMAKANTA NAYAK
|
2421006019WL057160
|
RAMAKANTA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215978
|
|
MR RAMAKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-007/20446
(RANIAKATA)
|
2421006019NRG23200220230847159
|
22/02/2023
|
BISWAJIT NAYAK
|
2421006019WL057160
|
BISWAJIT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215983
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-009/20521
(RANIAKATA)
|
2421006019NRG23200220230847146
|
22/02/2023
|
KUNI NAYAK
|
2421006019WL057158
|
KUNI NAYAK
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215980
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-009/20523
(RANIAKATA)
|
2421006019NRG23200220230847025
|
22/02/2023
|
SASMITA PRADHAN
|
2421006019WL057145
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215979
|
|
MR SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-009/20531
(RANIAKATA)
|
2421006019NRG23200220230847026
|
22/02/2023
|
SHATRUGHANA NAYAK
|
2421006019WL057145
|
SHATRUGHANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215981
|
|
MR SHATRUGHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-011/20555
(RANIAKATA)
|
2421006019NRG23200220230847056
|
22/02/2023
|
TAPASWINI BISWAL
|
2421006019WL057148
|
TAPASWINI BISWAL
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215982
|
|
MRS TAPASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-001/20249
(RANIAKATA)
|
2421006019NRG23200220230847148
|
22/02/2023
|
ALOK PRADHAN
|
2421006019WL057160
|
ALOK PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0263215986
|
|
MR ALOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-003/20587
(RANIAKATA)
|
2421006019NRG23200220230847150
|
22/02/2023
|
KAMINI NAYAK
|
2421006019WL057160
|
KAMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215987
|
|
KAMINI NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-003/20587
(RANIAKATA)
|
2421006019NRG23200220230847149
|
22/02/2023
|
KARTIK NAYAK
|
2421006019WL057160
|
KARTIK NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215984
|
|
KARTIK NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-003/20599
(RANIAKATA)
|
2421006019NRG23200220230847152
|
22/02/2023
|
BIDU NAYAK
|
2421006019WL057160
|
BIDU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215976
|
|
BIDU NAYAK
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-003/20599
(RANIAKATA)
|
2421006019NRG23200220230847151
|
22/02/2023
|
SANU NAYAK
|
2421006019WL057160
|
SANU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215985
|
|
SANU NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-003/20605
(RANIAKATA)
|
2421006019NRG23200220230847153
|
22/02/2023
|
KRUSHNA NAYAK
|
2421006019WL057160
|
KRUSHNA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215974
|
|
KRUSHNA NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-003/20608
(RANIAKATA)
|
2421006019NRG23200220230847154
|
22/02/2023
|
LAKSHMAN PRADHAN
|
2421006019WL057160
|
LAKSHMAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215965
|
|
LAKSHMAN PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-004/20381
(RANIAKATA)
|
2421006019NRG23200220230847155
|
22/02/2023
|
CHITTARANJAN MAJHI
|
2421006019WL057160
|
CHITTARANJAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215964
|
|
CHITTARANJAN MAJHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23200220230847156
|
22/02/2023
|
CHHABITA MAJHI
|
2421006019WL057160
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215970
|
|
CHHABITA MAJHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-007/20427
(RANIAKATA)
|
2421006019NRG23200220230847158
|
22/02/2023
|
HIRA NAYAY
|
2421006019WL057160
|
HIRA NAYAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215973
|
|
HIRA NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-007/20446
(RANIAKATA)
|
2421006019NRG23200220230847160
|
22/02/2023
|
HEMA NAYAK
|
2421006019WL057160
|
HEMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215975
|
|
HEMA NAYAK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-007/25228015
(RANIAKATA)
|
2421006019NRG23200220230847112
|
22/02/2023
|
PARAMILA RANA
|
2421006019WL057154
|
PARAMILA RANA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215971
|
|
PARAMILA RANA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-007/25228023
(RANIAKATA)
|
2421006019NRG23200220230847113
|
22/02/2023
|
JAYANTI BEHERA
|
2421006019WL057154
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215969
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-007/25228028
(RANIAKATA)
|
2421006019NRG23200220230847161
|
22/02/2023
|
SAMBHUNATH NAYAK
|
2421006019WL057160
|
SAMBHUNATH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215967
|
|
SAMBHUNATH NAYAK
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-009/20492
(RANIAKATA)
|
2421006019NRG23200220230847022
|
22/02/2023
|
PRAKASH PRADHAN
|
2421006019WL057145
|
PRAKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215988
|
|
PRAKASH PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-009/20492
(RANIAKATA)
|
2421006019NRG23200220230847023
|
22/02/2023
|
SURUPA PRADHAN
|
2421006019WL057145
|
SURUPA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215968
|
|
SWARUPA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-009/20513
(RANIAKATA)
|
2421006019NRG23200220230847145
|
22/02/2023
|
SWADHIN NAYAK
|
2421006019WL057158
|
SWADHIN NAYAK
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215989
|
|
SWADHIN NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-009/20519
(RANIAKATA)
|
2421006019NRG23200220230847024
|
22/02/2023
|
ILABATI NAYAK
|
2421006019WL057145
|
ILABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215977
|
|
ILABATI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-009/25227933
(RANIAKATA)
|
2421006019NRG23200220230847027
|
22/02/2023
|
SAIBANI NAYAK
|
2421006019WL057145
|
SAIBANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0263215972
|
|
SAIBANI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-011/20552
(RANIAKATA)
|
2421006019NRG23200220230847055
|
22/02/2023
|
LINGARAJ BISWAL
|
2421006019WL057148
|
LINGARAJ BISWAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
29/03/2023
|
|
0263215966
|
|
MR LINGARAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|