|
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-21-006-013-001/10000
(KADALIMUNDA)
|
2421006013NRG23110520220054762
|
11/05/2022
|
RABI SASANI
|
2421006013WL0003543
|
RABI SASANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892608
|
|
SURYAMANI SASANI W/O-RABI SASANI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/26128
(KADALIMUNDA)
|
2421006013NRG23110520220054825
|
11/05/2022
|
SUBHADRA SAHU
|
2421006013WL0003549
|
SUBHADRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892610
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26319
(KADALIMUNDA)
|
2421006013NRG23110520220054611
|
11/05/2022
|
RITANJALI PRADHAN
|
2421006013WL0003526
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892611
|
|
MRS RITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/9234
(KADALIMUNDA)
|
2421006013NRG23110520220054620
|
11/05/2022
|
RENUBALA PRADHAN
|
2421006013WL0003526
|
RENUBALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892609
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9964
(KADALIMUNDA)
|
2421006013NRG23110520220054772
|
11/05/2022
|
DOLAGOBINDA BEHERA
|
2421006013WL0003543
|
DOLAGOBINDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892613
|
|
MR BINATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/9990
(KADALIMUNDA)
|
2421006013NRG23110520220054776
|
11/05/2022
|
JAYANTI BEHERA
|
2421006013WL0003543
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892614
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/9752
(KADALIMUNDA)
|
2421006013NRG23110520220054840
|
11/05/2022
|
BHAGABATI PRADHAN
|
2421006013WL0003549
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892618
|
|
BHAGABATI PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/9761
(KADALIMUNDA)
|
2421006013NRG23110520220054842
|
11/05/2022
|
SOURINDRI NAYAK
|
2421006013WL0003549
|
SOURINDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892625
|
|
SOURINDRI NAYAK
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-008/26271
(KADALIMUNDA)
|
2421006013NRG23110520220054502
|
11/05/2022
|
CHANDRASEKHAR BADI
|
2421006013WL0003513
|
CHANDRASEKHAR BADI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892619
|
|
KAMALA BADI
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-008/9535
(KADALIMUNDA)
|
2421006013NRG23110520220054503
|
11/05/2022
|
PADMABATISAHOO
|
2421006013WL0003513
|
PADMABATISAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892615
|
|
PADMABATI SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-008/9590
(KADALIMUNDA)
|
2421006013NRG23110520220054505
|
11/05/2022
|
BAMAN BEHERA
|
2421006013WL0003513
|
BAMAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892620
|
|
BAMAN BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-008/9594
(KADALIMUNDA)
|
2421006013NRG23110520220054506
|
11/05/2022
|
BUBHUTI NAYAK
|
2421006013WL0003513
|
BUBHUTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892624
|
|
BIBHUTI NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-008/9619
(KADALIMUNDA)
|
2421006013NRG23110520220054507
|
11/05/2022
|
MINATI NAYAK
|
2421006013WL0003513
|
MINATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892612
|
|
MINA NAYAK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-009/26264
(KADALIMUNDA)
|
2421006013NRG23110520220054846
|
11/05/2022
|
SUBASINI BEHERA
|
2421006013WL0003549
|
SUBASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892621
|
|
SUBASINI BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-009/26274
(KADALIMUNDA)
|
2421006013NRG23110520220054847
|
11/05/2022
|
JANMI BAGH
|
2421006013WL0003549
|
JANMI BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892626
|
|
JANMI BAGH
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23110520220054849
|
11/05/2022
|
MANJULA NAYAK
|
2421006013WL0003549
|
MANJULA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892623
|
|
MANJULA NAYAK
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-009/9835
(KADALIMUNDA)
|
2421006013NRG23110520220054852
|
11/05/2022
|
PRAMILA BEHERA
|
2421006013WL0003549
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892622
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-014/26153
(KADALIMUNDA)
|
2421006013NRG23110520220054516
|
11/05/2022
|
ANJANA PRADHAN
|
2421006013WL0003516
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892616
|
|
ANJANA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-014/9411
(KADALIMUNDA)
|
2421006013NRG23110520220054546
|
11/05/2022
|
KUMUDINI PRADHAN
|
2421006013WL0003519
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267892617
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|