|
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-21-006-001-001/22844
(AMBAPAL)
|
2421006001NRG23070920220396847
|
08/09/2022
|
Mr. RANJAN BEHERA
|
2421006001WL0025363
|
Mr. RANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706296
|
|
MR RANJAN BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23070920220396850
|
08/09/2022
|
CHITARANJAN SETHI
|
2421006001WL0025363
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706326
|
|
MR CHITARANJAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/135
(AMBAPAL)
|
2421006001NRG23070920220396843
|
08/09/2022
|
CHANCHALA JAL
|
2421006001WL0025363
|
CHANCHALA JAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706324
|
|
MRS CHANCHALA JAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/22934
(AMBAPAL)
|
2421006001NRG23070920220396794
|
08/09/2022
|
TEJASWEE SAHOO
|
2421006001WL0025360
|
TEJASWEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706323
|
|
MR TEJASWEE SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/22937
(AMBAPAL)
|
2421006001NRG23070920220396848
|
08/09/2022
|
SAMPRADA PRADHAN
|
2421006001WL0025363
|
SAMPRADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706306
|
|
MS SAMPRADA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/682
(AMBAPAL)
|
2421006001NRG23070920220396817
|
08/09/2022
|
Mr. KARUNAKAR MALLICK
|
2421006001WL0025361
|
Mr. KARUNAKAR MALLICK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706303
|
|
MR KARUNAKAR MALLICK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/682
(AMBAPAL)
|
2421006001NRG23070920220396818
|
08/09/2022
|
Mr. MUKULI MALLIK
|
2421006001WL0025361
|
Mr. MUKULI MALLIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706298
|
|
MR MUKULI MALLIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-004/22775
(AMBAPAL)
|
2421006001NRG23070920220396795
|
08/09/2022
|
BACHANI MUNDA
|
2421006001WL0025360
|
BACHANI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706299
|
|
MRS BACHANI MUNDA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-006/22811
(AMBAPAL)
|
2421006001NRG23070920220396796
|
08/09/2022
|
Mr. ALEKH BEHERA
|
2421006001WL0025360
|
Mr. ALEKH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706325
|
|
MR ALEKH BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-006/22811
(AMBAPAL)
|
2421006001NRG23070920220396797
|
08/09/2022
|
SILLI BEHERA
|
2421006001WL0025360
|
SILLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706320
|
|
MRS SILI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/260
(AMBAPAL)
|
2421006001NRG23070920220396856
|
08/09/2022
|
Mr . JAY DEHURY
|
2421006001WL0025363
|
Mr . JAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706304
|
|
MR JAY DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-009/22924
(AMBAPAL)
|
2421006001NRG23070920220396827
|
08/09/2022
|
NAMITA DEHURY
|
2421006001WL0025361
|
NAMITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706302
|
|
MRS NAMITA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-009/541
(AMBAPAL)
|
2421006001NRG23070920220396829
|
08/09/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0025361
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706300
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-009/572
(AMBAPAL)
|
2421006001NRG23070920220396835
|
08/09/2022
|
Mrs. MALATI DHAL
|
2421006001WL0025362
|
Mrs. MALATI DHAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706318
|
|
MRS MALATI DHAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-009/572
(AMBAPAL)
|
2421006001NRG23070920220396802
|
08/09/2022
|
Mrs. MALATI DHAL
|
2421006001WL0025360
|
Mrs. MALATI DHAL
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742706319
|
|
MRS MALATI DHAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-009/575
(AMBAPAL)
|
2421006001NRG23070920220396836
|
08/09/2022
|
Mr. SABITRI RANA
|
2421006001WL0025362
|
Mr. SABITRI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706297
|
|
MRS SABITRI RANA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG23070920220396803
|
08/09/2022
|
Mrs. ASILI BEHERA
|
2421006001WL0025360
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742706322
|
|
MRS ASILI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-014/22893
(AMBAPAL)
|
2421006001NRG23070920220396807
|
08/09/2022
|
Mr. SARAT PRADHAN
|
2421006001WL0025360
|
Mr. SARAT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706321
|
|
MR SARAT PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006001NRG23070920220396810
|
08/09/2022
|
MALATI MUNDA
|
2421006001WL0025360
|
MALATI MUNDA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742706301
|
|
MRS MALATI MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-014/509
(AMBAPAL)
|
2421006001NRG23070920220396811
|
08/09/2022
|
PANKAJINI SAHOO
|
2421006001WL0025360
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742706305
|
|
MRS PANKAJINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/191
(AMBAPAL)
|
2421006001NRG23070920220396845
|
08/09/2022
|
KUMUDINI SAHOO
|
2421006001WL0025363
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706317
|
|
KUMUDINI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/22842
(AMBAPAL)
|
2421006001NRG23070920220396846
|
08/09/2022
|
DUSHASAN BEHERA
|
2421006001WL0025363
|
DUSHASAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706308
|
|
DUSHASAN BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/22919
(AMBAPAL)
|
2421006001NRG23070920220396814
|
08/09/2022
|
SUJATA SAHOO
|
2421006001WL0025361
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706315
|
|
SUJATA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/22905
(AMBAPAL)
|
2421006001NRG23070920220396815
|
08/09/2022
|
MITANJALI SAHOO
|
2421006001WL0025361
|
MITANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706330
|
|
MITANJALI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23070920220396816
|
08/09/2022
|
ANJUKTA MAHANTY
|
2421006001WL0025361
|
ANJUKTA MAHANTY
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4742706331
|
|
ANJUKTA MAHANTY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/698
(AMBAPAL)
|
2421006001NRG23070920220396820
|
08/09/2022
|
MADHUSMITA PRADHAN
|
2421006001WL0025361
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4742706310
|
|
MADHUSMITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/727
(AMBAPAL)
|
2421006001NRG23070920220396854
|
08/09/2022
|
SASHMITA DAS
|
2421006001WL0025363
|
SASHMITA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706309
|
|
SASMITA DAS
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-004/443
(AMBAPAL)
|
2421006001NRG23070920220396823
|
08/09/2022
|
KAMALA BEHERA
|
2421006001WL0025361
|
KAMALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706316
|
|
KAMALA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-009/22841
(AMBAPAL)
|
2421006001NRG23070920220396825
|
08/09/2022
|
RUNI BEHERA
|
2421006001WL0025361
|
RUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706312
|
|
RUNI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/22848
(AMBAPAL)
|
2421006001NRG23070920220396826
|
08/09/2022
|
DIPTIMAYEE SAHOO
|
2421006001WL0025361
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706311
|
|
DIPTIMAYEE SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-009/536
(AMBAPAL)
|
2421006001NRG23070920220396800
|
08/09/2022
|
LABANGA MUKHI
|
2421006001WL0025360
|
LABANGA MUKHI
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4742706307
|
|
LABANGA MUKHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006001NRG23070920220396805
|
08/09/2022
|
KUMUDINI SAHOO
|
2421006001WL0025360
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4742706314
|
|
KUMUDINI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-014/22808
(AMBAPAL)
|
2421006001NRG23070920220396806
|
08/09/2022
|
GITANJALI BEHERA
|
2421006001WL0025360
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742706313
|
|
GITANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-001/22912
(AMBAPAL)
|
2421006001NRG23070920220396813
|
08/09/2022
|
GITANJALI BEHERA
|
2421006001WL0025361
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706329
|
|
GITANJALI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-006/22818
(AMBAPAL)
|
2421006001NRG23070920220396824
|
08/09/2022
|
CHHABILATA PRADHAN
|
2421006001WL0025361
|
CHHABILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706328
|
|
CHHABILATA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-012/22760
(AMBAPAL)
|
2421006001NRG23070920220396837
|
08/09/2022
|
MADHUSMITA SWAIN
|
2421006001WL0025362
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4742706327
|
|
MADHUSMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46176
|
46176
|
|
|
|
|
|
|
|