|
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-21-006-001-002/22922
(AMBAPAL)
|
2421006001NRG23150120230764812
|
16/01/2023
|
BASANTA CHATRIYA
|
2421006001WL0051381
|
BASANTA CHATRIYA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281194
|
|
BASANTA CHATRIYA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/22925
(AMBAPAL)
|
2421006001NRG23150120230764814
|
16/01/2023
|
SUBHASRI MAHAPATRA
|
2421006001WL0051381
|
SUBHASRI MAHAPATRA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281193
|
|
Subhasri Mahapatra
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-007/22959
(AMBAPAL)
|
2421006001NRG23160120230765408
|
16/01/2023
|
ROSAN DEHURY
|
2421006001WL0051411
|
ROSAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281195
|
|
Rosan Dehury
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23130120230760220
|
16/01/2023
|
SOURI BEHERA
|
2421006001WL0051102
|
SOURI BEHERA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281182
|
|
MRS SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/22916
(AMBAPAL)
|
2421006001NRG23150120230764808
|
16/01/2023
|
TAPAN KUMAR SAHOO
|
2421006001WL0051381
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281192
|
|
TAPAN KUMAR SAHOO
|
CANARA BANK(508532)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23150120230763372
|
16/01/2023
|
PRAMOD MAHAPATRA
|
2421006001WL0051310
|
PRAMOD MAHAPATRA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122281188
|
|
MR PRAMOD MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/711
(AMBAPAL)
|
2421006001NRG23150120230764821
|
16/01/2023
|
Mr. BHAJAMANA BIR
|
2421006001WL0051381
|
Mr. BHAJAMANA BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281191
|
|
BHAJAMANA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/719
(AMBAPAL)
|
2421006001NRG23150120230764822
|
16/01/2023
|
GAYACHANDA BEHERA
|
2421006001WL0051381
|
GAYACHANDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281189
|
|
MR GAYACHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/744
(AMBAPAL)
|
2421006001NRG23150120230764827
|
16/01/2023
|
ANJALI PATRA
|
2421006001WL0051381
|
ANJALI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281185
|
|
MRS ANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/762
(AMBAPAL)
|
2421006001NRG23150120230763373
|
16/01/2023
|
RAMESH CHANDRA JENAMANI
|
2421006001WL0051310
|
RAMESH CHANDRA JENAMANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281181
|
|
RAMESH CH JENAMANI
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-005/368
(AMBAPAL)
|
2421006001NRG23130120230760217
|
16/01/2023
|
Mr. KANAK KARMI
|
2421006001WL0051102
|
Mr. KANAK KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281184
|
|
MR KANAKA KARMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-007/286
(AMBAPAL)
|
2421006001NRG23160120230765412
|
16/01/2023
|
NUADEI BHOI
|
2421006001WL0051411
|
NUADEI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281183
|
|
MRS NUADEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-008/462
(AMBAPAL)
|
2421006001NRG23130120230760219
|
16/01/2023
|
Mr. BASANTI BEHERA
|
2421006001WL0051102
|
Mr. BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281186
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-008/466
(AMBAPAL)
|
2421006001NRG23130120230760221
|
16/01/2023
|
Mr. SANJUKTA SAHU
|
2421006001WL0051102
|
Mr. SANJUKTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281187
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-012/22840
(AMBAPAL)
|
2421006001NRG23130120230760222
|
16/01/2023
|
Mr.MALATI DEHURY
|
2421006001WL0051102
|
Mr.MALATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281190
|
|
MRS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/22768
(AMBAPAL)
|
2421006001NRG23150120230763368
|
16/01/2023
|
DAMAYANTI SAHU
|
2421006001WL0051310
|
DAMAYANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281165
|
|
DAMAYANTI SAHOO
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/22900
(AMBAPAL)
|
2421006001NRG23150120230764806
|
16/01/2023
|
PUSPANJALI SAHOO
|
2421006001WL0051381
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281155
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/22913
(AMBAPAL)
|
2421006001NRG23160120230765404
|
16/01/2023
|
SUMITRA MALLIK
|
2421006001WL0051411
|
SUMITRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281163
|
|
SUMITRA MALLIK
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-002/22914
(AMBAPAL)
|
2421006001NRG23160120230765405
|
16/01/2023
|
DURVASA MALLIK
|
2421006001WL0051411
|
DURVASA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281169
|
|
DURVASA MALLIK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-002/22915
(AMBAPAL)
|
2421006001NRG23150120230764807
|
16/01/2023
|
PAPUN PRADHAN
|
2421006001WL0051381
|
PAPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281162
|
|
PAPUN PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/22918
(AMBAPAL)
|
2421006001NRG23150120230764809
|
16/01/2023
|
NAGENDRA MALLIK
|
2421006001WL0051381
|
NAGENDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281167
|
|
NAGENDRA MALLIK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-002/22920
(AMBAPAL)
|
2421006001NRG23150120230764811
|
16/01/2023
|
UPENDRA MALLIK
|
2421006001WL0051381
|
UPENDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281166
|
|
UPENDRA MALLIK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/22923
(AMBAPAL)
|
2421006001NRG23150120230764813
|
16/01/2023
|
BIKASH MALLIK
|
2421006001WL0051381
|
BIKASH MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281168
|
|
BIKASH MALLIK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/22931
(AMBAPAL)
|
2421006001NRG23150120230764816
|
16/01/2023
|
SEBATI DEHURI
|
2421006001WL0051381
|
SEBATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281179
|
|
SEBATI DEHURI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23150120230763370
|
16/01/2023
|
MEGHI DEHURY
|
2421006001WL0051310
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122281156
|
|
MEGHI DEHURY
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/689
(AMBAPAL)
|
2421006001NRG23150120230764818
|
16/01/2023
|
JOSADA CHHATRIYA
|
2421006001WL0051381
|
JOSADA CHHATRIYA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122281154
|
|
JOSHODA CHHATRIA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/698
(AMBAPAL)
|
2421006001NRG23150120230764819
|
16/01/2023
|
MADHUSMITA PRADHAN
|
2421006001WL0051381
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281170
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-002/702
(AMBAPAL)
|
2421006001NRG23150120230764820
|
16/01/2023
|
TUNI MAHAPATRA
|
2421006001WL0051381
|
TUNI MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281173
|
|
TUNI MAHAPATRA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-002/726
(AMBAPAL)
|
2421006001NRG23150120230764823
|
16/01/2023
|
REETA MATIARY
|
2421006001WL0051381
|
REETA MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281177
|
|
MRS RITA MATIARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-002/731
(AMBAPAL)
|
2421006001NRG23150120230764824
|
16/01/2023
|
KUMARI MALLIK
|
2421006001WL0051381
|
KUMARI MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281157
|
|
KUMARI MALLICK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-002/743
(AMBAPAL)
|
2421006001NRG23150120230764825
|
16/01/2023
|
ABHIMANYU PRADHAN
|
2421006001WL0051381
|
ABHIMANYU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281152
|
|
ABHIMANYU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-002/743
(AMBAPAL)
|
2421006001NRG23150120230764826
|
16/01/2023
|
ANJALI PRADHAN
|
2421006001WL0051381
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281172
|
|
ANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-002/753
(AMBAPAL)
|
2421006001NRG23150120230764828
|
16/01/2023
|
NAMITA MAHARTA
|
2421006001WL0051381
|
NAMITA MAHARTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281160
|
|
NAMITA MAHARTTA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-005/22765
(AMBAPAL)
|
2421006001NRG23130120230760214
|
16/01/2023
|
SASMITA MANGIRA
|
2421006001WL0051102
|
SASMITA MANGIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281161
|
|
SASMITA MANAGIRA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-005/364
(AMBAPAL)
|
2421006001NRG23130120230760215
|
16/01/2023
|
ABALA MAHARA
|
2421006001WL0051102
|
ABALA MAHARA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281153
|
|
ABALA MAHARA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-005/367
(AMBAPAL)
|
2421006001NRG23130120230760216
|
16/01/2023
|
BHANU MAHAR
|
2421006001WL0051102
|
BHANU MAHAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281164
|
|
BHANU MAHAR
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-005/373
(AMBAPAL)
|
2421006001NRG23130120230760218
|
16/01/2023
|
MANDA BAGHA
|
2421006001WL0051102
|
MANDA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281158
|
|
MANDA BAGHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/22742
(AMBAPAL)
|
2421006001NRG23160120230765406
|
16/01/2023
|
BISHAKHA BHOI
|
2421006001WL0051411
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122281171
|
|
BISAKHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23160120230765407
|
16/01/2023
|
BHAKTA CHARAN DEHURY
|
2421006001WL0051411
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281180
|
|
MR BHAKTA CHARAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-007/277
(AMBAPAL)
|
2421006001NRG23160120230765411
|
16/01/2023
|
SUNITI DEHURY
|
2421006001WL0051411
|
SUNITI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281176
|
|
MRS SUNITI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-007/331
(AMBAPAL)
|
2421006001NRG23160120230765414
|
16/01/2023
|
KAMINI BHOI
|
2421006001WL0051411
|
KAMINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281159
|
|
KAMINI BHOI
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-012/381
(AMBAPAL)
|
2421006001NRG23130120230760223
|
16/01/2023
|
NALITA BEHERA
|
2421006001WL0051102
|
NALITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281174
|
|
NALITA BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-012/383
(AMBAPAL)
|
2421006001NRG23130120230760224
|
16/01/2023
|
GUA BEHERA
|
2421006001WL0051102
|
GUA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281175
|
|
GUA BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006001NRG23130120230760225
|
16/01/2023
|
SANJU DEHURY
|
2421006001WL0051102
|
SANJU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281178
|
|
SANJU DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-002/22919
(AMBAPAL)
|
2421006001NRG23150120230764810
|
16/01/2023
|
TAPAS MOHAPATRA
|
2421006001WL0051381
|
TAPAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122281151
|
|
TAPAS MAHAPATRA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-007/277
(AMBAPAL)
|
2421006001NRG23160120230765410
|
16/01/2023
|
CHINA DEHURY
|
2421006001WL0051411
|
CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122281150
|
|
CHINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-007/287
(AMBAPAL)
|
2421006001NRG23160120230765413
|
16/01/2023
|
MRS RAIBARI BHOI
|
2421006001WL0051411
|
MRS RAIBARI BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122281149
|
|
RAIBARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70374
|
70374
|
|
|
|
|
|
|
|