|
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-21-006-019-005/20066
(RANIAKATA)
|
2421006019NRG23020720220222990
|
07/07/2022
|
SHRIBASCHA MOHANTY
|
2421006019WL0013491
|
SHRIBASCHA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228720
|
|
MR SRIBATSA MOHYANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20073
(RANIAKATA)
|
2421006019NRG23020720220222992
|
07/07/2022
|
KAINTA SAHU
|
2421006019WL0013491
|
KAINTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228716
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20079
(RANIAKATA)
|
2421006019NRG23020720220222993
|
07/07/2022
|
KANCHAN KARAN
|
2421006019WL0013491
|
KANCHAN KARAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228710
|
|
MRS KANCHAN KARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20084
(RANIAKATA)
|
2421006019NRG23020720220222994
|
07/07/2022
|
GUNJA SAHOO
|
2421006019WL0013491
|
GUNJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228718
|
|
MRS GUNJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20088
(RANIAKATA)
|
2421006019NRG23020720220222996
|
07/07/2022
|
DIBAKAR BEHERA
|
2421006019WL0013491
|
DIBAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228715
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20093
(RANIAKATA)
|
2421006019NRG23020720220222998
|
07/07/2022
|
BUDHU BEHERA
|
2421006019WL0013491
|
BUDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228712
|
|
BUDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20103
(RANIAKATA)
|
2421006019NRG23020720220223000
|
07/07/2022
|
PRABHAKAR BEHERA
|
2421006019WL0013491
|
PRABHAKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228713
|
|
PRABHAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20114
(RANIAKATA)
|
2421006019NRG23020720220223001
|
07/07/2022
|
PRATAP MOHANTY
|
2421006019WL0013491
|
PRATAP MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228721
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/25227884
(RANIAKATA)
|
2421006019NRG23020720220223005
|
07/07/2022
|
RASANANDA DEHURY
|
2421006019WL0013491
|
RASANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228722
|
|
MR RASANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-007/20436
(RANIAKATA)
|
2421006019NRG23070720220243276
|
07/07/2022
|
BARUN NAYAK
|
2421006019WL0014480
|
BARUN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228719
|
|
MR BARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-007/25227995
(RANIAKATA)
|
2421006019NRG23070720220243278
|
07/07/2022
|
JANAKA NAYAK
|
2421006019WL0014482
|
JANAKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228717
|
|
JANAK NAYAK S/O GHASINATHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-008/20350
(RANIAKATA)
|
2421006019NRG23070720220243284
|
07/07/2022
|
BINAYA NAYAK
|
2421006019WL0014482
|
BINAYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228711
|
|
BINAY NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-009/20521
(RANIAKATA)
|
2421006019NRG23070720220243299
|
07/07/2022
|
SUKANT NAYAK
|
2421006019WL0014482
|
SUKANT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228714
|
|
MR SUKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-003/20592
(RANIAKATA)
|
2421006019NRG23070720220243258
|
07/07/2022
|
JAGADA PRADHAN
|
2421006019WL0014480
|
JAGADA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228727
|
|
JAGADA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23070720220243260
|
07/07/2022
|
BHABANI PRADHAN
|
2421006019WL0014480
|
BHABANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228706
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG23070720220243259
|
07/07/2022
|
PRASANA PRADHAN
|
2421006019WL0014480
|
PRASANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228702
|
|
PRASANA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23070720220243262
|
07/07/2022
|
PANKAJINI PRADHAN
|
2421006019WL0014480
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228709
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-003/20601
(RANIAKATA)
|
2421006019NRG23070720220243263
|
07/07/2022
|
BENGA PRADHAN
|
2421006019WL0014480
|
BENGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228728
|
|
BENGA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG23070720220243264
|
07/07/2022
|
SATYANANDA PRADHAN
|
2421006019WL0014480
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228703
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-003/20607
(RANIAKATA)
|
2421006019NRG23070720220243267
|
07/07/2022
|
SOBHAGINI PRADHAN
|
2421006019WL0014480
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228698
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23070720220243268
|
07/07/2022
|
CHAITANYA PRADHAN
|
2421006019WL0014480
|
CHAITANYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228704
|
|
CHAITANYA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG23070720220243269
|
07/07/2022
|
KAMINI PRADHAN
|
2421006019WL0014480
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228708
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-003/20620
(RANIAKATA)
|
2421006019NRG23070720220243270
|
07/07/2022
|
DINABANDHU PRADHAN
|
2421006019WL0014480
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228731
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-003/25227872
(RANIAKATA)
|
2421006019NRG23070720220243271
|
07/07/2022
|
BIRA PRADHAN
|
2421006019WL0014480
|
BIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228729
|
|
BIRA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23070720220243272
|
07/07/2022
|
MANARANJAN PRADHAN
|
2421006019WL0014480
|
MANARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228705
|
|
MANARANJAN PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG23070720220243273
|
07/07/2022
|
RATNABALA PRADHAN
|
2421006019WL0014480
|
RATNABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228724
|
|
RATNABALA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG23070720220243274
|
07/07/2022
|
BAIRAGI NAYAK
|
2421006019WL0014480
|
BAIRAGI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228723
|
|
BAIRAGI NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG23070720220243275
|
07/07/2022
|
PANCHALI NAYAK
|
2421006019WL0014480
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228730
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-008/20344
(RANIAKATA)
|
2421006019NRG23070720220243281
|
07/07/2022
|
SHAILABALA NAYAK
|
2421006019WL0014482
|
SHAILABALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228707
|
|
SAILABALA NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-008/20347
(RANIAKATA)
|
2421006019NRG23070720220243282
|
07/07/2022
|
BRAJA NAYAK
|
2421006019WL0014482
|
BRAJA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228700
|
|
BRAJA NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-008/20347
(RANIAKATA)
|
2421006019NRG23070720220243283
|
07/07/2022
|
USHA NAYAK
|
2421006019WL0014482
|
USHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228725
|
|
USHA NAYAK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-008/20351
(RANIAKATA)
|
2421006019NRG23070720220243285
|
07/07/2022
|
ANJAN PATRA
|
2421006019WL0014482
|
ANJAN PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228726
|
|
ANJAN PATRA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-008/20357
(RANIAKATA)
|
2421006019NRG23070720220243288
|
07/07/2022
|
BIHARI PRADHAN
|
2421006019WL0014482
|
BIHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228699
|
|
BIHARI PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23070720220243289
|
07/07/2022
|
BIDYADHARA NAYAK
|
2421006019WL0014482
|
BIDYADHARA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007228701
|
|
MR BIDYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|