|
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-21-006-019-005/20061
(RANIAKATA)
|
2421006019NRG23100620220138966
|
10/06/2022
|
PURANDARA BEHERA
|
2421006019WL0008994
|
PURANDARA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231111
|
|
MR PURANADAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20077
(RANIAKATA)
|
2421006019NRG23100620220138967
|
10/06/2022
|
BIMBADHARA PRADHAN
|
2421006019WL0008994
|
BIMBADHARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231113
|
|
BIMBADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23090620220134119
|
10/06/2022
|
AGADHU BARIK
|
2421006019WL0008687
|
AGADHU BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231112
|
|
MR AGADHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG23090620220134121
|
10/06/2022
|
DURYODHAN BAGH
|
2421006019WL0008687
|
DURYODHAN BAGH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231110
|
|
MR DURYODHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23090620220134124
|
10/06/2022
|
SARAN PRADHAN
|
2421006019WL0008687
|
SARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231109
|
|
MR SARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23090620220134143
|
10/06/2022
|
DAMODAR PRADHAN
|
2421006019WL0008687
|
DAMODAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231108
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23100620220138976
|
10/06/2022
|
ASWINI PRADHAN
|
2421006019WL0008994
|
ASWINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231107
|
|
MR ASWINI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20074
(RANIAKATA)
|
2421006019NRG23090620220134115
|
10/06/2022
|
AMAR PRADHAN
|
2421006019WL0008687
|
AMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231097
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20097
(RANIAKATA)
|
2421006019NRG23090620220134120
|
10/06/2022
|
JHANTU BARIK
|
2421006019WL0008687
|
JHANTU BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231087
|
|
MR JHANTU BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23090620220134126
|
10/06/2022
|
DUHSHASAN SAHU
|
2421006019WL0008687
|
DUHSHASAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231099
|
|
DUSHASAN SAHU
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20121
(RANIAKATA)
|
2421006019NRG23090620220134127
|
10/06/2022
|
SATYABHAMA SAHU
|
2421006019WL0008687
|
SATYABHAMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231083
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/20138
(RANIAKATA)
|
2421006019NRG23090620220134130
|
10/06/2022
|
CHERA PRADHAN
|
2421006019WL0008687
|
CHERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231095
|
|
CHERA PADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/20139
(RANIAKATA)
|
2421006019NRG23090620220134132
|
10/06/2022
|
PRASANTA PRADHAN
|
2421006019WL0008687
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231086
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23090620220134139
|
10/06/2022
|
PRATIMA SAHOO
|
2421006019WL0008687
|
PRATIMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231082
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23090620220134138
|
10/06/2022
|
TARANISEN SAHU
|
2421006019WL0008687
|
TARANISEN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231098
|
|
TARANISEN SAHU
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG23090620220134144
|
10/06/2022
|
MOCHIRAM SAHU
|
2421006019WL0008687
|
MOCHIRAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231096
|
|
MOCHIRAM SAHU
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/20166
(RANIAKATA)
|
2421006019NRG23090620220134146
|
10/06/2022
|
MANMATHA BISWAL
|
2421006019WL0008687
|
MANMATHA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231092
|
|
MANMATH BISWAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-005/23696
(RANIAKATA)
|
2421006019NRG23090620220134154
|
10/06/2022
|
JAGNYESWAR PRADHAN
|
2421006019WL0008687
|
JAGNYESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231093
|
|
JAGNYESWAR PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-005/23701
(RANIAKATA)
|
2421006019NRG23100620220138662
|
10/06/2022
|
SANTOSINI BEHERA
|
2421006019WL0008974
|
SANTOSINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231105
|
|
SANTOSINI BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-005/24077
(RANIAKATA)
|
2421006019NRG23090620220134157
|
10/06/2022
|
NIRAKARA BISWAL
|
2421006019WL0008687
|
NIRAKARA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231085
|
|
MR NIRAKARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-009/20490
(RANIAKATA)
|
2421006019NRG23100620220138973
|
10/06/2022
|
TAPISA NAYAK
|
2421006019WL0008994
|
TAPISA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231091
|
|
TAPASYA NAYAK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-009/20490
(RANIAKATA)
|
2421006019NRG23100620220138972
|
10/06/2022
|
TRILOCHAN NAYAK
|
2421006019WL0008994
|
TRILOCHAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231081
|
|
TRILOCHAN NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-009/20494
(RANIAKATA)
|
2421006019NRG23100620220138974
|
10/06/2022
|
ABHIRAM NAYAK
|
2421006019WL0008994
|
ABHIRAM NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231094
|
|
ABHIRAM NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-009/20497
(RANIAKATA)
|
2421006019NRG23100620220138975
|
10/06/2022
|
PARADHIN NAYAK
|
2421006019WL0008994
|
PARADHIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231089
|
|
MR PARADHIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/19772
(RANIAKATA)
|
2421006019NRG23090620220134560
|
10/06/2022
|
RUPEI MAJHI
|
2421006019WL0008704
|
RUPEI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231104
|
|
RUPEI MAJHI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/24066
(RANIAKATA)
|
2421006019NRG23090620220134567
|
10/06/2022
|
KRUSHNA RANJAN PRADHAN
|
2421006019WL0008704
|
KRUSHNA RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231084
|
|
KRUSHNA RANJAN PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/24066
(RANIAKATA)
|
2421006019NRG23090620220134568
|
10/06/2022
|
USHA PRADHAN
|
2421006019WL0008704
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231088
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23090620220134569
|
10/06/2022
|
RUDUNA PRADHAN
|
2421006019WL0008704
|
RUDUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231103
|
|
RUDUNA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-011/20543
(RANIAKATA)
|
2421006019NRG23100620220138979
|
10/06/2022
|
BHARATA NAIK
|
2421006019WL0008994
|
BHARATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231101
|
|
BHARAT NAIK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG23100620220138981
|
10/06/2022
|
KALPATARU BAJENI
|
2421006019WL0008994
|
KALPATARU BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231100
|
|
KALPATARU BAJENI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-011/20568
(RANIAKATA)
|
2421006019NRG23100620220138983
|
10/06/2022
|
JOGESWAR PRADHAN
|
2421006019WL0008994
|
JOGESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231106
|
|
JOGESWAR PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-011/20571
(RANIAKATA)
|
2421006019NRG23100620220138984
|
10/06/2022
|
TARANISENA BISWAL
|
2421006019WL0008994
|
TARANISENA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231080
|
|
MRS TAPASWINI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-011/23531
(RANIAKATA)
|
2421006019NRG23100620220138986
|
10/06/2022
|
JAMBESWAR NAIK
|
2421006019WL0008994
|
JAMBESWAR NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231102
|
|
JAMBESWAR NAIK
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-011/23532
(RANIAKATA)
|
2421006019NRG23100620220138987
|
10/06/2022
|
JATINDRA BISWAL
|
2421006019WL0008994
|
JATINDRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332231090
|
|
JATINDRA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|