|
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-21-006-013-006/26810
(KADALIMUNDA)
|
2421006013NRG24090220240753996
|
09/02/2024
|
SUJIT KUMAR PRADHAN
|
2421006013WL083550
|
SUJIT KUMAR PRADHAN
|
00152
|
HDFC0000764
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153812
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26843
(KADALIMUNDA)
|
2421006013NRG24090220240754008
|
09/02/2024
|
MR. PRAKASH CHANDRA SAHU
|
2421006013WL083551
|
MR. PRAKASH CHANDRA SAHU
|
00415
|
SBIN0005754
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153801
|
|
PRAKASH CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26450
(KADALIMUNDA)
|
2421006013NRG24090220240754007
|
09/02/2024
|
BAIKUNTHA BEHERA
|
2421006013WL083551
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153800
|
|
Mr. BAIKUNTH BEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26575
(KADALIMUNDA)
|
2421006013NRG24090220240753989
|
09/02/2024
|
KALAKANHU MUKHI
|
2421006013WL083550
|
KALAKANHU MUKHI
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153806
|
|
KALAKANHU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG24090220240753992
|
09/02/2024
|
Miss.Sangita Pradhan
|
2421006013WL083550
|
Miss.Sangita Pradhan
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153811
|
|
SANGITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/26841
(KADALIMUNDA)
|
2421006013NRG24090220240753997
|
09/02/2024
|
MR.LINKAN PRADHAN
|
2421006013WL083550
|
MR.LINKAN PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153803
|
|
LINKAN PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/26844
(KADALIMUNDA)
|
2421006013NRG24090220240754010
|
09/02/2024
|
MR. AKSHAY SETHI
|
2421006013WL083551
|
MR. AKSHAY SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153799
|
|
AKSHAY SETHI
|
BANK OF INDIA(508505)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/26844
(KADALIMUNDA)
|
2421006013NRG24090220240754011
|
09/02/2024
|
MRS. SUSAMA SETHI
|
2421006013WL083551
|
MRS. SUSAMA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153810
|
|
SUSAMA SETHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/9056
(KADALIMUNDA)
|
2421006013NRG24090220240754012
|
09/02/2024
|
RABI BEHERA
|
2421006013WL083551
|
RABI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153813
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/9057
(KADALIMUNDA)
|
2421006013NRG24090220240754014
|
09/02/2024
|
MRS KABITA PRADHAN
|
2421006013WL083551
|
MRS KABITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153808
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/9152
(KADALIMUNDA)
|
2421006013NRG24090220240753999
|
09/02/2024
|
DIGAMBAR MUKHI
|
2421006013WL083550
|
DIGAMBAR MUKHI
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153802
|
|
MR DIGAMBAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/9197
(KADALIMUNDA)
|
2421006013NRG24090220240754021
|
09/02/2024
|
RUKMUNI BISWAL
|
2421006013WL083554
|
RUKMUNI BISWAL
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153804
|
|
MRS RUKMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/9234
(KADALIMUNDA)
|
2421006013NRG24090220240754002
|
09/02/2024
|
RENUBALA PRADHAN
|
2421006013WL083550
|
RENUBALA PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153814
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-012/10034
(KADALIMUNDA)
|
2421006013NRG24090220240754025
|
09/02/2024
|
BAIKUNTHA BEHERA
|
2421006013WL083554
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153805
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-012/10058
(KADALIMUNDA)
|
2421006013NRG24090220240754035
|
09/02/2024
|
MISS.SOBHAGINI DEHURY
|
2421006013WL083554
|
MISS.SOBHAGINI DEHURY
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153807
|
|
MISS SOBHAGINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-012/26665
(KADALIMUNDA)
|
2421006013NRG24090220240754038
|
09/02/2024
|
MRS SAROJINI BEHERA
|
2421006013WL083554
|
MRS SAROJINI BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153809
|
|
SAROJINI BEHERA D/O-BALARAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG24090220240754015
|
09/02/2024
|
MUKTA NAIK
|
2421006013WL083552
|
MUKTA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153818
|
|
MUKTA NAIK
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26222
(KADALIMUNDA)
|
2421006013NRG24090220240753987
|
09/02/2024
|
BIBHUTI MUKHI
|
2421006013WL083550
|
BIBHUTI MUKHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153783
|
|
BIBHUTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26222
(KADALIMUNDA)
|
2421006013NRG24090220240753988
|
09/02/2024
|
SOBHASINI MUKHI
|
2421006013WL083550
|
SOBHASINI MUKHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153821
|
|
SOBHASINI MUKHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26575
(KADALIMUNDA)
|
2421006013NRG24090220240753990
|
09/02/2024
|
KAMALINI MUKHI
|
2421006013WL083550
|
KAMALINI MUKHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153791
|
|
KAMALINI MUKHI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG24090220240753991
|
09/02/2024
|
ARDHENDU SEKHAR PRADHAN
|
2421006013WL083550
|
ARDHENDU SEKHAR PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153795
|
|
ARDDENDU SEKHAR PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26741
(KADALIMUNDA)
|
2421006013NRG24090220240753993
|
09/02/2024
|
TARUNA PRADHAN
|
2421006013WL083550
|
TARUNA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153778
|
|
TARUN KU PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/26743
(KADALIMUNDA)
|
2421006013NRG24090220240753994
|
09/02/2024
|
BARUNA ROUL
|
2421006013WL083550
|
BARUNA ROUL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153796
|
|
BARUNA ROUL
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/26743
(KADALIMUNDA)
|
2421006013NRG24090220240753995
|
09/02/2024
|
DIPANJALI ROUL
|
2421006013WL083550
|
DIPANJALI ROUL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153817
|
|
MRS DIPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG24090220240754009
|
09/02/2024
|
RANJAN PRADHAN
|
2421006013WL083551
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146153815
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/26842
(KADALIMUNDA)
|
2421006013NRG24090220240754019
|
09/02/2024
|
SARAMISTHA DEHURY
|
2421006013WL083554
|
SARAMISTHA DEHURY
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153784
|
|
SARAMISTHA DEHURY
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9057
(KADALIMUNDA)
|
2421006013NRG24090220240754013
|
09/02/2024
|
NITYANAND PRADHAN
|
2421006013WL083551
|
NITYANAND PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146153797
|
|
NITYANAND PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/9071
(KADALIMUNDA)
|
2421006013NRG24090220240753998
|
09/02/2024
|
CHITRASENA BEHERA
|
2421006013WL083550
|
CHITRASENA BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153819
|
|
MR CHITRASENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/9152
(KADALIMUNDA)
|
2421006013NRG24090220240754000
|
09/02/2024
|
DAMAYANTI MUKHI
|
2421006013WL083550
|
DAMAYANTI MUKHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153816
|
|
DAMAYANTI MUKHI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG24090220240754001
|
09/02/2024
|
MANARANJAN BISWAL
|
2421006013WL083550
|
MANARANJAN BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153820
|
|
MR MANARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-006/9197
(KADALIMUNDA)
|
2421006013NRG24090220240754020
|
09/02/2024
|
BAIDYANATH BISWAL
|
2421006013WL083554
|
BAIDYANATH BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153780
|
|
BAIDYANATH BISWAL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-006/9262
(KADALIMUNDA)
|
2421006013NRG24090220240754022
|
09/02/2024
|
MOTILATA DEHURI
|
2421006013WL083554
|
MOTILATA DEHURI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153790
|
|
MOTILATA DEHURI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/9266
(KADALIMUNDA)
|
2421006013NRG24090220240754003
|
09/02/2024
|
SANTANU PRADHAN
|
2421006013WL083550
|
SANTANU PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153777
|
|
SANTANU PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-006/9284
(KADALIMUNDA)
|
2421006013NRG24090220240754004
|
09/02/2024
|
BAISHNAB RANA
|
2421006013WL083550
|
BAISHNAB RANA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153782
|
|
BAISHNAB RANA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-006/9286
(KADALIMUNDA)
|
2421006013NRG24090220240754005
|
09/02/2024
|
JUDHISTIRA PRADHAN
|
2421006013WL083550
|
JUDHISTIRA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153825
|
|
JUDHISTHIR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-008/26409
(KADALIMUNDA)
|
2421006013NRG24090220240754023
|
09/02/2024
|
GOPAL CHANDRA NAYAK
|
2421006013WL083554
|
GOPAL CHANDRA NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153786
|
|
GOPAL CHANDRA NAYAK
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-008/26409
(KADALIMUNDA)
|
2421006013NRG24090220240754024
|
09/02/2024
|
SASMITA NAYAK
|
2421006013WL083554
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153794
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-010/26727
(KADALIMUNDA)
|
2421006013NRG24090220240754006
|
09/02/2024
|
BANITA PRADHAN
|
2421006013WL083550
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153785
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-012/10034
(KADALIMUNDA)
|
2421006013NRG24090220240754026
|
09/02/2024
|
RITA DEHURI
|
2421006013WL083554
|
RITA DEHURI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153798
|
|
RITA DEHURI
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-012/10037
(KADALIMUNDA)
|
2421006013NRG24090220240754027
|
09/02/2024
|
REKHANAYAK
|
2421006013WL083554
|
REKHANAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153823
|
|
REKHA NAYKA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-012/10038
(KADALIMUNDA)
|
2421006013NRG24090220240754028
|
09/02/2024
|
MINA GADTIA
|
2421006013WL083554
|
MINA GADTIA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153793
|
|
MINA GADATIA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-012/10042
(KADALIMUNDA)
|
2421006013NRG24090220240754029
|
09/02/2024
|
CHANCHALA DEHURY
|
2421006013WL083554
|
CHANCHALA DEHURY
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153822
|
|
CHANCHALA DEHURI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-012/10045
(KADALIMUNDA)
|
2421006013NRG24090220240754030
|
09/02/2024
|
UMA NAYAK
|
2421006013WL083554
|
UMA NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153787
|
|
UMA NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-012/10052
(KADALIMUNDA)
|
2421006013NRG24090220240754031
|
09/02/2024
|
ANNAPURNA NAYAK
|
2421006013WL083554
|
ANNAPURNA NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153788
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-012/10052
(KADALIMUNDA)
|
2421006013NRG24090220240754032
|
09/02/2024
|
NABIN NAYAK
|
2421006013WL083554
|
NABIN NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153789
|
|
NABINA NAYAK
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-012/10053
(KADALIMUNDA)
|
2421006013NRG24090220240754033
|
09/02/2024
|
KUNTI NAYAK
|
2421006013WL083554
|
KUNTI NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153781
|
|
KUNTI NAYAK
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-012/10058
(KADALIMUNDA)
|
2421006013NRG24090220240754034
|
09/02/2024
|
SABITA GADATIA
|
2421006013WL083554
|
SABITA GADATIA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153779
|
|
SABITA GARATIA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-012/10063
(KADALIMUNDA)
|
2421006013NRG24090220240754036
|
09/02/2024
|
DAMA NAIK
|
2421006013WL083554
|
DAMA NAIK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153824
|
|
DAMA NAIK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-012/26665
(KADALIMUNDA)
|
2421006013NRG24090220240754037
|
09/02/2024
|
LAXMI GADTIYA
|
2421006013WL083554
|
LAXMI GADTIYA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153792
|
|
LAXMI GADATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|