|
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-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23271020220519449
|
28/10/2022
|
Mr. BHAGABAN SETHY
|
2421006006WL0034760
|
Mr. BHAGABAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371642
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23271020220519451
|
28/10/2022
|
RANJITA SUNA
|
2421006006WL0034760
|
RANJITA SUNA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371638
|
|
MRS RANJITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23271020220519460
|
28/10/2022
|
Mr. AHALYA SETHI
|
2421006006WL0034760
|
Mr. AHALYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371640
|
|
MR AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG23271020220519463
|
28/10/2022
|
Mr. SAUDAMINI SETHI
|
2421006006WL0034760
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371639
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2987
(DHAURAPALI)
|
2421006006NRG23271020220519529
|
28/10/2022
|
MRS. LILABATI LUHA
|
2421006006WL0034764
|
MRS. LILABATI LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371641
|
|
LILABATI LUHA
|
ICICI BANK LTD(508534)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/3032
(DHAURAPALI)
|
2421006006NRG23271020220519535
|
28/10/2022
|
MRS SABITA PANDEY
|
2421006006WL0034764
|
MRS SABITA PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371637
|
|
SABITA PANDEY
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23271020220519439
|
28/10/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0034759
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371636
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG23271020220519469
|
28/10/2022
|
RASMITA MIRDHA
|
2421006006WL0034761
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371631
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG23271020220519468
|
28/10/2022
|
sanjaya mirdha
|
2421006006WL0034761
|
sanjaya mirdha
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371635
|
|
SANJAY MIRDHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23271020220519450
|
28/10/2022
|
BHAGABATI SETHI
|
2421006006WL0034760
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371624
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23430
(DHAURAPALI)
|
2421006006NRG23271020220519452
|
28/10/2022
|
BRAHMHANANDA SUNA
|
2421006006WL0034760
|
BRAHMHANANDA SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371645
|
|
TULASA SUNA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23271020220519453
|
28/10/2022
|
BISHNU SETHI
|
2421006006WL0034760
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371633
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/234628
(DHAURAPALI)
|
2421006006NRG23271020220519454
|
28/10/2022
|
BABULAL MIRDHA
|
2421006006WL0034760
|
BABULAL MIRDHA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091371644
|
|
BABULAL MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3766
(DHAURAPALI)
|
2421006006NRG23271020220519461
|
28/10/2022
|
PHULA SETHI
|
2421006006WL0034760
|
PHULA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371619
|
|
MR PHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3867
(DHAURAPALI)
|
2421006006NRG23271020220519464
|
28/10/2022
|
BANABASI MIRDHA
|
2421006006WL0034760
|
BANABASI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371627
|
|
BANABASI MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG23271020220519557
|
28/10/2022
|
PRANABANDHU SAHU
|
2421006006WL0034765
|
PRANABANDHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371618
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3913
(DHAURAPALI)
|
2421006006NRG23271020220519465
|
28/10/2022
|
NIRANJAN MUNDA
|
2421006006WL0034760
|
NIRANJAN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371622
|
|
NIRANJAN MUNDA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3971
(DHAURAPALI)
|
2421006006NRG23271020220519559
|
28/10/2022
|
PRADIP DEHURY
|
2421006006WL0034765
|
PRADIP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371643
|
|
PRADIP DEHURI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23271020220519475
|
28/10/2022
|
DALIMBA SAHU
|
2421006006WL0034761
|
DALIMBA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371620
|
|
DALIMBA SAHU
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23271020220519474
|
28/10/2022
|
MAHIMA SAHU
|
2421006006WL0034761
|
MAHIMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371621
|
|
MAHIMA SAHU
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/2930
(DHAURAPALI)
|
2421006006NRG23271020220519477
|
28/10/2022
|
TRINATH PULEI
|
2421006006WL0034761
|
TRINATH PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371629
|
|
TRINATH PULEI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/2937
(DHAURAPALI)
|
2421006006NRG23271020220519478
|
28/10/2022
|
BIJAYA SAHOO
|
2421006006WL0034761
|
BIJAYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371646
|
|
BIJAYA SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/2937
(DHAURAPALI)
|
2421006006NRG23271020220519479
|
28/10/2022
|
SRIMATI SAHU
|
2421006006WL0034761
|
SRIMATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371630
|
|
SRIMATI SAHU
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23271020220519481
|
28/10/2022
|
SUMITRA BEHERA
|
2421006006WL0034761
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371632
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/3023
(DHAURAPALI)
|
2421006006NRG23271020220519533
|
28/10/2022
|
ABANTI PRADHAN
|
2421006006WL0034764
|
ABANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371625
|
|
ABANTI PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/3023
(DHAURAPALI)
|
2421006006NRG23271020220519532
|
28/10/2022
|
PALASTI PRADHAN
|
2421006006WL0034764
|
PALASTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371616
|
|
PALASTI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/3029
(DHAURAPALI)
|
2421006006NRG23271020220519534
|
28/10/2022
|
MANJULATA PRUSTY
|
2421006006WL0034764
|
MANJULATA PRUSTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371634
|
|
MANJULATA PRUSTY
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23271020220519440
|
28/10/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0034759
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371617
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-006/23466
(DHAURAPALI)
|
2421006006NRG23271020220519443
|
28/10/2022
|
LALITA RANA
|
2421006006WL0034759
|
LALITA RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091371628
|
|
LILITA RANA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-006/23479
(DHAURAPALI)
|
2421006006NRG23271020220519446
|
28/10/2022
|
PRASANNA KUMAR SETHI
|
2421006006WL0034759
|
PRASANNA KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371623
|
|
PRASANNA KUMAR SETHI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-007/2893
(DHAURAPALI)
|
2421006006NRG23271020220519539
|
28/10/2022
|
Ranjubala Sahoo
|
2421006006WL0034764
|
Ranjubala Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091371626
|
|
RANJUBALA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|