|
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-21-006-001-007/340
(AMBAPAL)
|
2421006001NRG23111120220560530
|
11/11/2022
|
MAHABIR BEHERA
|
2421006001WL0037683
|
MAHABIR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946641
|
|
MR MAHABIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/116
(AMBAPAL)
|
2421006001NRG23111120220560393
|
11/11/2022
|
Mr. PANCHALI BEHERA
|
2421006001WL0037679
|
Mr. PANCHALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946633
|
|
PANCHALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/68
(AMBAPAL)
|
2421006001NRG23111120220560407
|
11/11/2022
|
Mr. KUNTALA BEHERA
|
2421006001WL0037679
|
Mr. KUNTALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946634
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/707
(AMBAPAL)
|
2421006001NRG23111120220560513
|
11/11/2022
|
Mrs. PADMINI DAS
|
2421006001WL0037682
|
Mrs. PADMINI DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946648
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/713
(AMBAPAL)
|
2421006001NRG23111120220560371
|
11/11/2022
|
Mrs. SANDHYARANI JENAMANI
|
2421006001WL0037677
|
Mrs. SANDHYARANI JENAMANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946636
|
|
SANDHYA RANI JENAMANI
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-006/649
(AMBAPAL)
|
2421006001NRG23111120220560374
|
11/11/2022
|
Mrs. TILOTAMA PADHAN
|
2421006001WL0037677
|
Mrs. TILOTAMA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946640
|
|
TILOTTAMA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/274
(AMBAPAL)
|
2421006001NRG23111120220560565
|
11/11/2022
|
BASANTA BHOI
|
2421006001WL0037685
|
BASANTA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946637
|
|
MR BASANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/281
(AMBAPAL)
|
2421006001NRG23111120220560567
|
11/11/2022
|
Mr. PADMALAYA MALIK
|
2421006001WL0037685
|
Mr. PADMALAYA MALIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946638
|
|
MR PADMALAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-007/286
(AMBAPAL)
|
2421006001NRG23111120220560525
|
11/11/2022
|
NUADEI BHOI
|
2421006001WL0037683
|
NUADEI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946635
|
|
MRS NUADEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-010/454
(AMBAPAL)
|
2421006001NRG23111120220560648
|
11/11/2022
|
Mr. LAKHMI BEHERA
|
2421006001WL0037690
|
Mr. LAKHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946639
|
|
MRS LAKHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/144
(AMBAPAL)
|
2421006001NRG23111120220560541
|
11/11/2022
|
PRABHAKARA SAHU
|
2421006001WL0037684
|
PRABHAKARA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946646
|
|
PRABHAKARA SAHU
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/16
(AMBAPAL)
|
2421006001NRG23111120220560399
|
11/11/2022
|
SUNIL SETHI
|
2421006001WL0037679
|
SUNIL SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946643
|
|
SUNIL SETHI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/167
(AMBAPAL)
|
2421006001NRG23111120220560543
|
11/11/2022
|
RITA PRADHAN
|
2421006001WL0037684
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946628
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/168
(AMBAPAL)
|
2421006001NRG23111120220560655
|
11/11/2022
|
LOKNATH PRADHAN
|
2421006001WL0037691
|
LOKNATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946624
|
|
LOKNATH PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/177
(AMBAPAL)
|
2421006001NRG23111120220560656
|
11/11/2022
|
MAMATA PRADHAN
|
2421006001WL0037691
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946642
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/20
(AMBAPAL)
|
2421006001NRG23111120220560505
|
11/11/2022
|
LAXMINARAYAN PRADHAN
|
2421006001WL0037682
|
LAXMINARAYAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946622
|
|
MR LAXMINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/21
(AMBAPAL)
|
2421006001NRG23111120220560657
|
11/11/2022
|
RASANANDA PATRA
|
2421006001WL0037691
|
RASANANDA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946620
|
|
RASANAND PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/43
(AMBAPAL)
|
2421006001NRG23111120220560667
|
11/11/2022
|
SUBASH BEHERA
|
2421006001WL0037691
|
SUBASH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946644
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/5
(AMBAPAL)
|
2421006001NRG23111120220560668
|
11/11/2022
|
KUNJA MATIARI
|
2421006001WL0037691
|
KUNJA MATIARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946621
|
|
KUNJA MATIARI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/52
(AMBAPAL)
|
2421006001NRG23111120220560669
|
11/11/2022
|
ROHIT PATRA
|
2421006001WL0037691
|
ROHIT PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946645
|
|
ROHIT PATRA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/53
(AMBAPAL)
|
2421006001NRG23111120220560550
|
11/11/2022
|
SABITRI BEHERA
|
2421006001WL0037684
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946647
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23111120220560670
|
11/11/2022
|
BASANTI SAHU
|
2421006001WL0037691
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946627
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/694
(AMBAPAL)
|
2421006001NRG23111120220560512
|
11/11/2022
|
PRAMODINI MAHAPATRA
|
2421006001WL0037682
|
PRAMODINI MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946626
|
|
PRAMODINI MAHAPATRA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23111120220560516
|
11/11/2022
|
RAMAKANTA PRADHAN
|
2421006001WL0037682
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518946629
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/252
(AMBAPAL)
|
2421006001NRG23111120220560560
|
11/11/2022
|
BANDHU THAPA
|
2421006001WL0037685
|
BANDHU THAPA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946632
|
|
BANDHU THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/253
(AMBAPAL)
|
2421006001NRG23111120220560562
|
11/11/2022
|
RANJIT MALLICK
|
2421006001WL0037685
|
RANJIT MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946631
|
|
RANJIT MALLICK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/253
(AMBAPAL)
|
2421006001NRG23111120220560563
|
11/11/2022
|
REBATI MALLICK
|
2421006001WL0037685
|
REBATI MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946625
|
|
REBATI MALLICK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/286
(AMBAPAL)
|
2421006001NRG23111120220560524
|
11/11/2022
|
PRAKASH BOHI
|
2421006001WL0037683
|
PRAKASH BOHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946630
|
|
PRAKASH BHOI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-010/460
(AMBAPAL)
|
2421006001NRG23111120220560649
|
11/11/2022
|
SUSAMA BEHERA
|
2421006001WL0037690
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946623
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/269
(AMBAPAL)
|
2421006001NRG23111120220560564
|
11/11/2022
|
MR NAKULA TANDIA
|
2421006001WL0037685
|
MR NAKULA TANDIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946618
|
|
NAKULA TANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/274
(AMBAPAL)
|
2421006001NRG23111120220560566
|
11/11/2022
|
MRS AMBIKA BHOI
|
2421006001WL0037685
|
MRS AMBIKA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518946619
|
|
AMBIKA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47064
|
47064
|
|
|
|
|
|
|
|