|
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-21-006-013-002/26554
(KADALIMUNDA)
|
2421006013NRG24260920230472169
|
26/09/2023
|
PRABHATI BISHI
|
2421006013WL037122
|
PRABHATI BISHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269065
|
|
PRABHATI BISI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-002/26623
(KADALIMUNDA)
|
2421006013NRG24260920230472172
|
26/09/2023
|
PRASHANT PRADHAN
|
2421006013WL037125
|
PRASHANT PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269061
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26833
(KADALIMUNDA)
|
2421006013NRG24260920230472161
|
26/09/2023
|
BALARAM NAIK
|
2421006013WL037117
|
BALARAM NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269067
|
|
BALARAM CHAITANYA NA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG24260920230472935
|
26/09/2023
|
MR DAYANIDHI SAMAL
|
2421006013WL037348
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269057
|
|
MR DAYANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/26539
(KADALIMUNDA)
|
2421006013NRG24260920230472151
|
26/09/2023
|
KALPATARU PRADHAN
|
2421006013WL037111
|
KALPATARU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269062
|
|
MR KALPATARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG24260920230472163
|
26/09/2023
|
PRIYATAMA BARIK
|
2421006013WL037118
|
PRIYATAMA BARIK
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326269059
|
|
MRS PRIYATAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/26540
(KADALIMUNDA)
|
2421006013NRG24260920230472162
|
26/09/2023
|
SATYABIRA BARIK
|
2421006013WL037118
|
SATYABIRA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269060
|
|
MR SATYABIRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/9107
(KADALIMUNDA)
|
2421006013NRG24260920230472938
|
26/09/2023
|
SUJATA SAHU
|
2421006013WL037348
|
SUJATA SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269068
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/9227
(KADALIMUNDA)
|
2421006013NRG24260920230472168
|
26/09/2023
|
Mrs. KUMUDINI BEHERA
|
2421006013WL037121
|
Mrs. KUMUDINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269066
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-008/26506
(KADALIMUNDA)
|
2421006013NRG24260920230472156
|
26/09/2023
|
ASIT KUMAR NAYAK
|
2421006013WL037115
|
ASIT KUMAR NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269063
|
|
MR ASIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-008/9527
(KADALIMUNDA)
|
2421006013NRG24260920230472165
|
26/09/2023
|
MINI NAYAK
|
2421006013WL037120
|
MINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269058
|
|
MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-008/9594
(KADALIMUNDA)
|
2421006013NRG24260920230472157
|
26/09/2023
|
BIRANCHI NAYAK
|
2421006013WL037115
|
BIRANCHI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269064
|
|
MR BIRANCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG24260920230472932
|
26/09/2023
|
PANKAJINI SAMAL
|
2421006013WL037348
|
PANKAJINI SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269072
|
|
PANKAJINI SAMAL
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG24260920230472931
|
26/09/2023
|
PURUSOTTAM SAMAL
|
2421006013WL037348
|
PURUSOTTAM SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269054
|
|
PURUSOTTAM SAMAL
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-002/26623
(KADALIMUNDA)
|
2421006013NRG24260920230472173
|
26/09/2023
|
SANTILATA BISWAL
|
2421006013WL037125
|
SANTILATA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269049
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-002/26833
(KADALIMUNDA)
|
2421006013NRG24260920230472160
|
26/09/2023
|
PRATIMA PRADHAN
|
2421006013WL037117
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269053
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-002/9891
(KADALIMUNDA)
|
2421006013NRG24260920230472171
|
26/09/2023
|
KALANDI PRADHAN
|
2421006013WL037124
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269051
|
|
KALANDI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-002/9921
(KADALIMUNDA)
|
2421006013NRG24260920230472170
|
26/09/2023
|
ANAKARA PRADHAN
|
2421006013WL037123
|
ANAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269042
|
|
ANAKARA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG24260920230472934
|
26/09/2023
|
SANTOSH NAYAK
|
2421006013WL037348
|
SANTOSH NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269073
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-003/26754
(KADALIMUNDA)
|
2421006013NRG24260920230472155
|
26/09/2023
|
CHATURI NAYAK
|
2421006013WL037114
|
CHATURI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269045
|
|
CHATURI NAYAK
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26523
(KADALIMUNDA)
|
2421006013NRG24260920230472154
|
26/09/2023
|
PRAGATI PRADHAN
|
2421006013WL037113
|
PRAGATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269050
|
|
PRAGATI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG24260920230472152
|
26/09/2023
|
KUBERA PRADHAN
|
2421006013WL037112
|
KUBERA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269043
|
|
KUBERA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG24260920230472153
|
26/09/2023
|
MEGHI PRADHAN
|
2421006013WL037112
|
MEGHI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269047
|
|
MEGHI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9060
(KADALIMUNDA)
|
2421006013NRG24260920230472936
|
26/09/2023
|
GOUTTAM SAHU
|
2421006013WL037348
|
GOUTTAM SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269044
|
|
GOUTTAM SAHU
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9107
(KADALIMUNDA)
|
2421006013NRG24260920230472937
|
26/09/2023
|
SATTOSH SAHU
|
2421006013WL037348
|
SATTOSH SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269074
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9227
(KADALIMUNDA)
|
2421006013NRG24260920230472167
|
26/09/2023
|
BEDABYASA DEHURY
|
2421006013WL037121
|
BEDABYASA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269046
|
|
BEDABYASA DEHURY
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG24260920230472940
|
26/09/2023
|
JASODA SAMAL
|
2421006013WL037348
|
JASODA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269048
|
|
JASODA SAMAL
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG24260920230472939
|
26/09/2023
|
PRASHNA SAMAL
|
2421006013WL037348
|
PRASHNA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269071
|
|
PRASANA SAMAL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/9274
(KADALIMUNDA)
|
2421006013NRG24260920230472941
|
26/09/2023
|
PRADEEP SAMAL
|
2421006013WL037348
|
PRADEEP SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269075
|
|
PRADEEP SAMAL
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/9274
(KADALIMUNDA)
|
2421006013NRG24260920230472942
|
26/09/2023
|
PRADIP SAMAL
|
2421006013WL037348
|
PRADIP SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269041
|
|
MRS DEBAKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-008/9513
(KADALIMUNDA)
|
2421006013NRG24260920230472164
|
26/09/2023
|
USHA DEHURY
|
2421006013WL037119
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269055
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-008/9527
(KADALIMUNDA)
|
2421006013NRG24260920230472166
|
26/09/2023
|
AMAR NAYAK
|
2421006013WL037120
|
AMAR NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269056
|
|
AMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-008/9542
(KADALIMUNDA)
|
2421006013NRG24260920230472149
|
26/09/2023
|
BASUDEVA NAYAK
|
2421006013WL037110
|
BASUDEVA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269052
|
|
BASUDEVA NAYAK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-008/9542
(KADALIMUNDA)
|
2421006013NRG24260920230472150
|
26/09/2023
|
JAYANTI NAYAK
|
2421006013WL037110
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269069
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-008/9594
(KADALIMUNDA)
|
2421006013NRG24260920230472158
|
26/09/2023
|
BUBHUTI NAYAK
|
2421006013WL037115
|
BUBHUTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326269070
|
|
BUBHUTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|