|
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-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23220720220290949
|
26/07/2022
|
Mr. BIDYADHAR DEHURY
|
2421006006WL0017484
|
Mr. BIDYADHAR DEHURY
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278558
|
|
MR BIDYADHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG23250720220297440
|
26/07/2022
|
AGASTI BEHERA
|
2421006006WL0017865
|
AGASTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278537
|
|
AGASTI BEHERA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23250720220297527
|
26/07/2022
|
Mr. RAMESH MUNDA
|
2421006006WL0017868
|
Mr. RAMESH MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278541
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3878
(DHAURAPALI)
|
2421006006NRG23250720220297446
|
26/07/2022
|
MR. DAMBARUDHARA LUHA
|
2421006006WL0017865
|
MR. DAMBARUDHARA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278559
|
|
MR DAMBARUDHARA LUHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23220720220290962
|
26/07/2022
|
SRIMATI BEHERA
|
2421006006WL0017484
|
SRIMATI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278539
|
|
SRIMANTI BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3918
(DHAURAPALI)
|
2421006006NRG23250720220297453
|
26/07/2022
|
MR SUSHANTA SAHOO
|
2421006006WL0017865
|
MR SUSHANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278538
|
|
MR SUSANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23220720220290973
|
26/07/2022
|
Mr. PRAKASA CHANDRA BEHERA
|
2421006006WL0017484
|
Mr. PRAKASA CHANDRA BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278536
|
|
MR PRAKASA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/3025
(DHAURAPALI)
|
2421006006NRG23250720220297535
|
26/07/2022
|
Sangita Pradhan
|
2421006006WL0017868
|
Sangita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278557
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-006/23452
(DHAURAPALI)
|
2421006006NRG23220720220291313
|
26/07/2022
|
MR.BHAGABATA SAHOO
|
2421006006WL0017506
|
MR.BHAGABATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278535
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-006/234526
(DHAURAPALI)
|
2421006006NRG23220720220291314
|
26/07/2022
|
JASABANTI SAHU
|
2421006006WL0017506
|
JASABANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278540
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23220720220290939
|
26/07/2022
|
SABITRI MUNDA
|
2421006006WL0017484
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278534
|
|
SABITRI MUNDA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/234502
(DHAURAPALI)
|
2421006006NRG23250720220297427
|
26/07/2022
|
SANU GOURA
|
2421006006WL0017865
|
SANU GOURA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278523
|
|
SANU GUORA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/23634
(DHAURAPALI)
|
2421006006NRG23250720220297433
|
26/07/2022
|
GURUBARI BEHERA
|
2421006006WL0017865
|
GURUBARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278517
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/25712
(DHAURAPALI)
|
2421006006NRG23220720220290951
|
26/07/2022
|
ANJALI MUNDA
|
2421006006WL0017484
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278549
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3725
(DHAURAPALI)
|
2421006006NRG23250720220297437
|
26/07/2022
|
ABHI MUNDA
|
2421006006WL0017865
|
ABHI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278554
|
|
ABHIMANYU MUNDA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3758
(DHAURAPALI)
|
2421006006NRG23250720220297441
|
26/07/2022
|
SABITA BEHERA
|
2421006006WL0017865
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278544
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23220720220290954
|
26/07/2022
|
RATANA MUNDA
|
2421006006WL0017484
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278553
|
|
MR RATNAKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23250720220297528
|
26/07/2022
|
JHILI MUNDA
|
2421006006WL0017868
|
JHILI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278547
|
|
JHILI MUNDA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23220720220290956
|
26/07/2022
|
BINAYA MUNDA
|
2421006006WL0017484
|
BINAYA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278524
|
|
BINAYA MUNDA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23220720220290957
|
26/07/2022
|
SHAIL MUNDA
|
2421006006WL0017484
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278527
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23220720220290958
|
26/07/2022
|
BAIKUNTHA MUNDA
|
2421006006WL0017484
|
BAIKUNTHA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278545
|
|
BAIKUNTHA MUNDA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23220720220290959
|
26/07/2022
|
RANGA MUNDA
|
2421006006WL0017484
|
RANGA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278532
|
|
RANGA MUNDA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/3833
(DHAURAPALI)
|
2421006006NRG23250720220297444
|
26/07/2022
|
UGRASENA MUNDA
|
2421006006WL0017865
|
UGRASENA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278520
|
|
UGRASENA MUNDA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/3896
(DHAURAPALI)
|
2421006006NRG23250720220297447
|
26/07/2022
|
BAIDEHI ROUT
|
2421006006WL0017865
|
BAIDEHI ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278522
|
|
BAIDEHI ROUT
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/3897
(DHAURAPALI)
|
2421006006NRG23250720220297448
|
26/07/2022
|
KARTIKA ROUT
|
2421006006WL0017865
|
KARTIKA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278555
|
|
KARTIKA RAUT
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG23250720220297449
|
26/07/2022
|
Birabara Sahu
|
2421006006WL0017865
|
Birabara Sahu
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278546
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/3914
(DHAURAPALI)
|
2421006006NRG23250720220297450
|
26/07/2022
|
CHHINA BEHERA
|
2421006006WL0017865
|
CHHINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278525
|
|
CHINA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23220720220290961
|
26/07/2022
|
RAGHUNATHA BEHERA
|
2421006006WL0017484
|
RAGHUNATHA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278530
|
|
RAGHUNATH BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3918
(DHAURAPALI)
|
2421006006NRG23250720220297454
|
26/07/2022
|
HEMANTA SAHU
|
2421006006WL0017865
|
HEMANTA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278551
|
|
HEMANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3918
(DHAURAPALI)
|
2421006006NRG23250720220297452
|
26/07/2022
|
REBATI SAHU
|
2421006006WL0017865
|
REBATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278552
|
|
REBATI SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23220720220290965
|
26/07/2022
|
BANABASI MUNDA
|
2421006006WL0017484
|
BANABASI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278550
|
|
BANABASI MUNDA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/3952
(DHAURAPALI)
|
2421006006NRG23250720220297456
|
26/07/2022
|
ARTA MIRDHA
|
2421006006WL0017865
|
ARTA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278556
|
|
ARTTA MIRDHA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23250720220297458
|
26/07/2022
|
BASANTI BEHERA
|
2421006006WL0017865
|
BASANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278521
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3971
(DHAURAPALI)
|
2421006006NRG23250720220297461
|
26/07/2022
|
PRADIP DEHURY
|
2421006006WL0017865
|
PRADIP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278543
|
|
PRADIP DEHURI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3991
(DHAURAPALI)
|
2421006006NRG23220720220290968
|
26/07/2022
|
HEMANTA BEHERA
|
2421006006WL0017484
|
HEMANTA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278518
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23220720220290970
|
26/07/2022
|
BIDUMATI BEHERA
|
2421006006WL0017484
|
BIDUMATI BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278529
|
|
BIDUMATI BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23220720220290969
|
26/07/2022
|
RAJENDRA BEHERA
|
2421006006WL0017484
|
RAJENDRA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278526
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-003/234633
(DHAURAPALI)
|
2421006006NRG23220720220291308
|
26/07/2022
|
NABATI SAHOO
|
2421006006WL0017506
|
NABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278542
|
|
NABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23220720220290976
|
26/07/2022
|
ARATI SAHOO
|
2421006006WL0017484
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278533
|
|
ARATI SAHU
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23220720220290975
|
26/07/2022
|
ARUNA SAHOO
|
2421006006WL0017484
|
ARUNA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228278548
|
|
ARUN SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/234557
(DHAURAPALI)
|
2421006006NRG23220720220291317
|
26/07/2022
|
ANANDA CHANDRA SETHI
|
2421006006WL0017506
|
ANANDA CHANDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278519
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/23466
(DHAURAPALI)
|
2421006006NRG23220720220291321
|
26/07/2022
|
LALITA RANA
|
2421006006WL0017506
|
LALITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278528
|
|
LILITA RANA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-006/23470
(DHAURAPALI)
|
2421006006NRG23220720220291322
|
26/07/2022
|
PRAVATI ROUL
|
2421006006WL0017506
|
PRAVATI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228278531
|
|
PRAVATI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|