|
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-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23150820220348431
|
16/08/2022
|
BHARAT THAPA
|
2421006001WL0021454
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721013
|
|
MR BHARAT THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23150820220348398
|
16/08/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0021452
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721015
|
|
MR JAJNESWAR NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23150820220348403
|
16/08/2022
|
CHITARANJAN SETHI
|
2421006001WL0021452
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276721016
|
|
MR CHITARANJAN SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/696
(AMBAPAL)
|
2421006001NRG23150820220348420
|
16/08/2022
|
Mrs. PRAMILA MAHAPATRA
|
2421006001WL0021453
|
Mrs. PRAMILA MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721014
|
|
MRS PRAMILA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4349
|
4349
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG23150820220348381
|
16/08/2022
|
Mrs. TAPASWINI SWAIN
|
2421006001WL0021451
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721029
|
|
MRS TAPASWINI SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/22931
(AMBAPAL)
|
2421006001NRG23150820220348384
|
16/08/2022
|
ANNAPURNA PRADHAN
|
2421006001WL0021451
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721033
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23150820220348413
|
16/08/2022
|
Mr. PRAKASH NAYAK
|
2421006001WL0021453
|
Mr. PRAKASH NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721021
|
|
MR PRAKASH NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/721
(AMBAPAL)
|
2421006001NRG23150820220348423
|
16/08/2022
|
Mr. LILI CHHATRIA
|
2421006001WL0021453
|
Mr. LILI CHHATRIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721020
|
|
MRS LILI CHHATRIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23150820220348404
|
16/08/2022
|
ANIRUDHA TANDIA
|
2421006001WL0021452
|
ANIRUDHA TANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721018
|
|
MR ANIRUDHA TANDIA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006001NRG23150820220348432
|
16/08/2022
|
BISWAJEET BIR
|
2421006001WL0021454
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721019
|
|
MR VISWAJEET BIR
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/246
(AMBAPAL)
|
2421006001NRG23150820220348435
|
16/08/2022
|
Mr . RAMESH DEHURY
|
2421006001WL0021454
|
Mr . RAMESH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721017
|
|
MR RAMESH DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-007/260
(AMBAPAL)
|
2421006001NRG23150820220348436
|
16/08/2022
|
Mr . JAY DEHURY
|
2421006001WL0021454
|
Mr . JAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721024
|
|
MR JAY DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23150820220348439
|
16/08/2022
|
MALATI DEHURY
|
2421006001WL0021454
|
MALATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721027
|
|
MRS MALATI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23150820220348440
|
16/08/2022
|
RAJIT DEHURY
|
2421006001WL0021454
|
RAJIT DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721037
|
|
MR RAJIT DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-007/289
(AMBAPAL)
|
2421006001NRG23150820220348441
|
16/08/2022
|
KSHIRA BHOI
|
2421006001WL0021454
|
KSHIRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721023
|
|
MRS KSHIRA BHOI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23150820220348410
|
16/08/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0021452
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276721025
|
|
MR ANIRUDDHA BHOI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-007/323
(AMBAPAL)
|
2421006001NRG23150820220348442
|
16/08/2022
|
INDU BHOI
|
2421006001WL0021454
|
INDU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721028
|
|
MRS INDU BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19791
|
19791
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/22855
(AMBAPAL)
|
2421006001NRG23150820220348401
|
16/08/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0021452
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721031
|
|
LAXMIPRIYA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/22855
(AMBAPAL)
|
2421006001NRG23150820220348400
|
16/08/2022
|
RANJAN KUMAR SAHOO
|
2421006001WL0021452
|
RANJAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721046
|
|
RANJAN KUMAR SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/22877
(AMBAPAL)
|
2421006001NRG23150820220348382
|
16/08/2022
|
BABITA BEHERA
|
2421006001WL0021451
|
BABITA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721032
|
|
BABITA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/44
(AMBAPAL)
|
2421006001NRG23150820220348385
|
16/08/2022
|
BILAS BEHERA
|
2421006001WL0021451
|
BILAS BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721039
|
|
BILAS BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23150820220348402
|
16/08/2022
|
SURAMANI BABARTI
|
2421006001WL0021452
|
SURAMANI BABARTI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721036
|
|
SURAMANI BABARTI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/22749
(AMBAPAL)
|
2421006001NRG23150820220348390
|
16/08/2022
|
SURESH PRADHAN
|
2421006001WL0021451
|
SURESH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721040
|
|
SURESH PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23150820220348414
|
16/08/2022
|
SANDHYARANI NAYAK
|
2421006001WL0021453
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721035
|
|
SANDHYARANI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/22907
(AMBAPAL)
|
2421006001NRG23150820220348415
|
16/08/2022
|
IPSITA SINGH
|
2421006001WL0021453
|
IPSITA SINGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721052
|
|
IPSITA SINGHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23150820220348417
|
16/08/2022
|
MEGHI DEHURY
|
2421006001WL0021453
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721030
|
|
MEGHI DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23150820220348418
|
16/08/2022
|
SUMATI DEHURY
|
2421006001WL0021453
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721044
|
|
SUMATI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-002/698
(AMBAPAL)
|
2421006001NRG23150820220348392
|
16/08/2022
|
MADHUSMITA PRADHAN
|
2421006001WL0021451
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721048
|
|
MADHUSMITA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23150820220348421
|
16/08/2022
|
SANAK MAHAPATRA
|
2421006001WL0021453
|
SANAK MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721042
|
|
SANAK MAHAPATRA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23150820220348393
|
16/08/2022
|
GITANJALI PRADHAN
|
2421006001WL0021451
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721045
|
|
GITANJALI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-002/705
(AMBAPAL)
|
2421006001NRG23150820220348422
|
16/08/2022
|
DASAMATI DEHURY
|
2421006001WL0021453
|
DASAMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721022
|
|
DASAMATI DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-002/727
(AMBAPAL)
|
2421006001NRG23150820220348424
|
16/08/2022
|
SASHMITA DAS
|
2421006001WL0021453
|
SASHMITA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721047
|
|
SASMITA DAS
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-002/740
(AMBAPAL)
|
2421006001NRG23150820220348425
|
16/08/2022
|
CHANDRA KANTA MALLICK
|
2421006001WL0021453
|
CHANDRA KANTA MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721043
|
|
CHANDRA KANTA MALLICK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-002/749
(AMBAPAL)
|
2421006001NRG23150820220348426
|
16/08/2022
|
SARASWATI JENAMANI
|
2421006001WL0021453
|
SARASWATI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721049
|
|
SARASWATI JENAMANI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-002/754
(AMBAPAL)
|
2421006001NRG23150820220348428
|
16/08/2022
|
LILABATI PRADHAN
|
2421006001WL0021453
|
LILABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721038
|
|
LILABATI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-007/22740
(AMBAPAL)
|
2421006001NRG23150820220348430
|
16/08/2022
|
GINI DEHURY
|
2421006001WL0021454
|
GINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721041
|
|
GINI DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23150820220348405
|
16/08/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0021452
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276721051
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23150820220348406
|
16/08/2022
|
SABITA TANDIA
|
2421006001WL0021452
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276721034
|
|
SABITA TANDIA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23150820220348407
|
16/08/2022
|
SUNITA SETHI
|
2421006001WL0021452
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276721050
|
|
SUNITA SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-007/22940
(AMBAPAL)
|
2421006001NRG23150820220348433
|
16/08/2022
|
RASMITA NAYAK
|
2421006001WL0021454
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721053
|
|
RASMITA NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-007/246
(AMBAPAL)
|
2421006001NRG23150820220348434
|
16/08/2022
|
JAYANTI DEHURI
|
2421006001WL0021454
|
JAYANTI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721026
|
|
JAYANTI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/22912
(AMBAPAL)
|
2421006001NRG23150820220348383
|
16/08/2022
|
GITANJALI BEHERA
|
2421006001WL0021451
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4276721012
|
|
GITANJALI BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23150820220348438
|
16/08/2022
|
SMT BHAMA BHOI
|
2421006001WL0021454
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276721011
|
|
SMT BHAMA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64865
|
64865
|
|
|
|
|
|
|
|