|
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-21-006-003-009/23957
(BAMUR)
|
2421006003NRG23230920220428830
|
23/09/2022
|
ABANI KUMAR PRADHAN
|
2421006003WL0028098
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614290
|
|
ABANI KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG23230920220428824
|
23/09/2022
|
UMABATI SAHOO
|
2421006003WL0028098
|
UMABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614282
|
|
MRS UMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG23230920220428828
|
23/09/2022
|
PRAMILA BISWAL
|
2421006003WL0028098
|
PRAMILA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614288
|
|
MR PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG23230920220428833
|
23/09/2022
|
HINA BEHERA
|
2421006003WL0028098
|
HINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614278
|
|
MISS HINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG23230920220428832
|
23/09/2022
|
JHUNURAM BEHERA
|
2421006003WL0028098
|
JHUNURAM BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614277
|
|
MR JHUNURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-009/23979
(BAMUR)
|
2421006003NRG23230920220428834
|
23/09/2022
|
GITANJALI MAJHI
|
2421006003WL0028098
|
GITANJALI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614279
|
|
MRS GITARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG23230920220428807
|
23/09/2022
|
RAJANI BEHERA
|
2421006003WL0028097
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614280
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15522
(BAMUR)
|
2421006003NRG23230920220428808
|
23/09/2022
|
PADMABATI MAHANANDIA
|
2421006003WL0028097
|
PADMABATI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614289
|
|
MRS PADMABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/15559
(BAMUR)
|
2421006003NRG23230920220428813
|
23/09/2022
|
DROUPADI PATRA
|
2421006003WL0028097
|
DROUPADI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614285
|
|
MRS DROUPADI PATRA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG23230920220428814
|
23/09/2022
|
BIJAY BEHERA
|
2421006003WL0028097
|
BIJAY BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614283
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG23230920220428815
|
23/09/2022
|
BINATA BEHERA
|
2421006003WL0028097
|
BINATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614284
|
|
BINATA BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23230920220428816
|
23/09/2022
|
CHERA PATRA
|
2421006003WL0028097
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614287
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/23908
(BAMUR)
|
2421006003NRG23230920220428817
|
23/09/2022
|
HEMA PATRA
|
2421006003WL0028097
|
HEMA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614286
|
|
MRS HEMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23230920220428819
|
23/09/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0028097
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614281
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15887
(BAMUR)
|
2421006003NRG23230920220428840
|
23/09/2022
|
DHOBEI PRADHAN
|
2421006003WL0028099
|
DHOBEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614297
|
|
DHOBEI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15887
(BAMUR)
|
2421006003NRG23230920220428841
|
23/09/2022
|
GITANJALI PRADHAN
|
2421006003WL0028099
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614267
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15892
(BAMUR)
|
2421006003NRG23230920220428843
|
23/09/2022
|
SARASWATI NAYAK
|
2421006003WL0028099
|
SARASWATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614294
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15900
(BAMUR)
|
2421006003NRG23230920220428845
|
23/09/2022
|
BANITA DEHURY
|
2421006003WL0028099
|
BANITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614298
|
|
BANITA DEHURI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15900
(BAMUR)
|
2421006003NRG23230920220428844
|
23/09/2022
|
TRILOCHAN DEHURY
|
2421006003WL0028099
|
TRILOCHAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614264
|
|
TRILOCHAN DEHURY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15904
(BAMUR)
|
2421006003NRG23230920220428846
|
23/09/2022
|
BASANTI BEHERA
|
2421006003WL0028099
|
BASANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614268
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15908
(BAMUR)
|
2421006003NRG23230920220428847
|
23/09/2022
|
KUNTALA BHOI
|
2421006003WL0028099
|
KUNTALA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614303
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15909
(BAMUR)
|
2421006003NRG23230920220428848
|
23/09/2022
|
PRAMODINI BHOI
|
2421006003WL0028099
|
PRAMODINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614271
|
|
PRAMODINI BHOI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15911
(BAMUR)
|
2421006003NRG23230920220428849
|
23/09/2022
|
BASANTI DEHURY
|
2421006003WL0028099
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614265
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15931
(BAMUR)
|
2421006003NRG23230920220428851
|
23/09/2022
|
LOCHAN PRADHAN
|
2421006003WL0028099
|
LOCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614276
|
|
LOCHAN PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15931
(BAMUR)
|
2421006003NRG23230920220428852
|
23/09/2022
|
SUBASINI PRADHAN
|
2421006003WL0028099
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614296
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23230920220428853
|
23/09/2022
|
BHUBAN SAHU
|
2421006003WL0028099
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614272
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15939
(BAMUR)
|
2421006003NRG23230920220428854
|
23/09/2022
|
CHERA BHOI
|
2421006003WL0028099
|
CHERA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614275
|
|
CHER BHOI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/15940
(BAMUR)
|
2421006003NRG23230920220428855
|
23/09/2022
|
SRIYA PRADHAN
|
2421006003WL0028099
|
SRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614273
|
|
SRIYA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG23230920220428823
|
23/09/2022
|
ANANT CHARAN SAHOO
|
2421006003WL0028098
|
ANANT CHARAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614301
|
|
ANANTA CHARAN SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-009/15285
(BAMUR)
|
2421006003NRG23230920220428825
|
23/09/2022
|
GOPINATH PRADHAN
|
2421006003WL0028098
|
GOPINATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614304
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG23230920220428827
|
23/09/2022
|
PRANABANDHU BISWAL
|
2421006003WL0028098
|
PRANABANDHU BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614300
|
|
PRANABANDHU BISWAL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-009/23980
(BAMUR)
|
2421006003NRG23230920220428835
|
23/09/2022
|
PADMINI BEHERA
|
2421006003WL0028098
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614270
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG23220920220428087
|
23/09/2022
|
ARATI DEHURY
|
2421006003WL0028048
|
ARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614291
|
|
ARATI DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG23220920220428086
|
23/09/2022
|
RAIBARI DEHURY
|
2421006003WL0028048
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614302
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-012/15705
(BAMUR)
|
2421006003NRG23220920220428088
|
23/09/2022
|
BULI DEHURY
|
2421006003WL0028048
|
BULI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614293
|
|
BULI DEHURI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-013/15482
(BAMUR)
|
2421006003NRG23230920220428804
|
23/09/2022
|
JAYANTI PRADHAN
|
2421006003WL0028097
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614299
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-013/15493
(BAMUR)
|
2421006003NRG23230920220428806
|
23/09/2022
|
ALEKH BEHERA
|
2421006003WL0028097
|
ALEKH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614266
|
|
ALEKHA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-013/15532
(BAMUR)
|
2421006003NRG23230920220428809
|
23/09/2022
|
TARASA MAHANANDIA
|
2421006003WL0028097
|
TARASA MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614295
|
|
MRS TARAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-013/34048
(BAMUR)
|
2421006003NRG23230920220428818
|
23/09/2022
|
HIMANDRI LUHA
|
2421006003WL0028097
|
HIMANDRI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614269
|
|
HIMANDRI LUHA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-020/15419
(BAMUR)
|
2421006003NRG23230920220428863
|
23/09/2022
|
TAPI MAHAKUD
|
2421006003WL0028100
|
TAPI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614274
|
|
TAPI MAHAKUD
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-020/23768
(BAMUR)
|
2421006003NRG23230920220428867
|
23/09/2022
|
SOBHAGINI NAIK
|
2421006003WL0028100
|
SOBHAGINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010614292
|
|
SHOBHAGINI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|