|
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-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG23240120230788752
|
25/01/2023
|
Mrs. ABITA DEHURY
|
2421006006WL0052817
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522434
|
|
ABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3734
(DHAURAPALI)
|
2421006006NRG23240120230788756
|
25/01/2023
|
LIPI MUNDA
|
2421006006WL0052817
|
LIPI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522440
|
|
MRS LIPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3866
(DHAURAPALI)
|
2421006006NRG23240120230788763
|
25/01/2023
|
PRAMILA BEHERA
|
2421006006WL0052817
|
PRAMILA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522435
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234567
(DHAURAPALI)
|
2421006006NRG23240120230788699
|
25/01/2023
|
Lakshmi Dehury
|
2421006006WL0052814
|
Lakshmi Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522437
|
|
MRS LAKSHMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3168
(DHAURAPALI)
|
2421006006NRG23240120230788765
|
25/01/2023
|
Mr. BISA RAUL
|
2421006006WL0052817
|
Mr. BISA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522441
|
|
MR BISA RAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3168
(DHAURAPALI)
|
2421006006NRG23240120230788766
|
25/01/2023
|
SHRI BABU ROUL
|
2421006006WL0052817
|
SHRI BABU ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522439
|
|
SHRI BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/2987
(DHAURAPALI)
|
2421006006NRG23240120230788777
|
25/01/2023
|
MRS. LILABATI LUHA
|
2421006006WL0052817
|
MRS. LILABATI LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522442
|
|
LILABATI LUHA
|
ICICI BANK LTD(508534)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/3008
(DHAURAPALI)
|
2421006006NRG23240120230788780
|
25/01/2023
|
MRS ROJALIN MAHANADIA
|
2421006006WL0052817
|
MRS ROJALIN MAHANADIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522438
|
|
MRS ROJALIN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/3032
(DHAURAPALI)
|
2421006006NRG23240120230788781
|
25/01/2023
|
MRS SABITA PANDEY
|
2421006006WL0052817
|
MRS SABITA PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522433
|
|
SABITA PANDEY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-007/234750
(DHAURAPALI)
|
2421006006NRG23240120230788782
|
25/01/2023
|
JASODA SAHU
|
2421006006WL0052817
|
JASODA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522436
|
|
MRS JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23240120230788753
|
25/01/2023
|
Chatura Naik
|
2421006006WL0052817
|
Chatura Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522432
|
|
CHATURA NAIK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3729
(DHAURAPALI)
|
2421006006NRG23240120230788754
|
25/01/2023
|
BARSHA MUNDA
|
2421006006WL0052817
|
BARSHA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522431
|
|
BARSHA MUNDA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3730
(DHAURAPALI)
|
2421006006NRG23240120230788755
|
25/01/2023
|
JALI MUNDA
|
2421006006WL0052817
|
JALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522428
|
|
JALI MUNDA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3769
(DHAURAPALI)
|
2421006006NRG23240120230788758
|
25/01/2023
|
KAINTA NAEK
|
2421006006WL0052817
|
KAINTA NAEK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522448
|
|
KAINTA NAEK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3769
(DHAURAPALI)
|
2421006006NRG23240120230788757
|
25/01/2023
|
MEGHU NAEK
|
2421006006WL0052817
|
MEGHU NAEK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522422
|
|
MEGHU NAEK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3775
(DHAURAPALI)
|
2421006006NRG23240120230788759
|
25/01/2023
|
SUKRU MUNDA
|
2421006006WL0052817
|
SUKRU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522423
|
|
SUKRU MUNDA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3854
(DHAURAPALI)
|
2421006006NRG23240120230788761
|
25/01/2023
|
santi munda
|
2421006006WL0052817
|
santi munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522421
|
|
SANTI MUNDA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/234567
(DHAURAPALI)
|
2421006006NRG23240120230788698
|
25/01/2023
|
PABITRA DEHURY
|
2421006006WL0052814
|
PABITRA DEHURY
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123522446
|
|
PABITRA MOHAN DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234687
(DHAURAPALI)
|
2421006006NRG23240120230788769
|
25/01/2023
|
RITANJALI SAHOO
|
2421006006WL0052817
|
RITANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522427
|
|
RITANJALI SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/234755
(DHAURAPALI)
|
2421006006NRG23240120230788770
|
25/01/2023
|
SUJATA SETHI
|
2421006006WL0052817
|
SUJATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522420
|
|
SUJATA SETHI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234758
(DHAURAPALI)
|
2421006006NRG23240120230788771
|
25/01/2023
|
BHABANI SAHOO
|
2421006006WL0052817
|
BHABANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522426
|
|
BHABANI SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/234925
(DHAURAPALI)
|
2421006006NRG23240120230788772
|
25/01/2023
|
ASHA SAHOO
|
2421006006WL0052817
|
ASHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522430
|
|
MISS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/2927
(DHAURAPALI)
|
2421006006NRG23240120230788773
|
25/01/2023
|
BABULAL PRADHAN
|
2421006006WL0052817
|
BABULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522447
|
|
MR BABULAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23240120230788774
|
25/01/2023
|
SUMITRA BEHERA
|
2421006006WL0052817
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522425
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2978
(DHAURAPALI)
|
2421006006NRG23240120230788775
|
25/01/2023
|
SANJUKTA PRADHAN
|
2421006006WL0052817
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123522418
|
|
SANJUKTA PRADHAN
|
ICICI BANK LTD(508534)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG23240120230788776
|
25/01/2023
|
NUADEI LUHA
|
2421006006WL0052817
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522429
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/2989
(DHAURAPALI)
|
2421006006NRG23240120230788778
|
25/01/2023
|
BASANTI PULEI
|
2421006006WL0052817
|
BASANTI PULEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522444
|
|
BASANTI PULEI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/3003
(DHAURAPALI)
|
2421006006NRG23240120230788779
|
25/01/2023
|
AHALYA PANDEY
|
2421006006WL0052817
|
AHALYA PANDEY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522424
|
|
MRS AHALYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-007/2885
(DHAURAPALI)
|
2421006006NRG23240120230788783
|
25/01/2023
|
KUNI PRADHAN
|
2421006006WL0052817
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522445
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-007/2893
(DHAURAPALI)
|
2421006006NRG23240120230788784
|
25/01/2023
|
Ranjubala Sahoo
|
2421006006WL0052817
|
Ranjubala Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522419
|
|
RANJUBALA SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-007/2905
(DHAURAPALI)
|
2421006006NRG23240120230788785
|
25/01/2023
|
SUBASINI PRADHAN
|
2421006006WL0052817
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123522443
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|