|
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-21-006-001-001/93
(AMBAPAL)
|
2421006001NRG23050520220041285
|
06/05/2022
|
Mr . HIMANSHU SEKHAR BEHERA
|
2421006001WL0002619
|
Mr . HIMANSHU SEKHAR BEHERA
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
16/05/2022
|
|
1271479901
|
|
MR HIMANSHU SEKHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-010/455
(AMBAPAL)
|
2421006000NRG23060520220043788
|
06/05/2022
|
Mrs. TULASA BEHERA
|
2421006WL0002785
|
Mrs. TULASA BEHERA
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479903
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006000NRG23060520220043807
|
06/05/2022
|
Mrs. AMBIKA SWAIN
|
2421006WL0002785
|
Mrs. AMBIKA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479902
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/60
(AMBAPAL)
|
2421006001NRG23050520220041281
|
06/05/2022
|
Mrs. KSHIR BEHERA
|
2421006001WL0002619
|
Mrs. KSHIR BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1271479900
|
|
MRS KSHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-007/293
(AMBAPAL)
|
2421006001NRG23050520220041291
|
06/05/2022
|
SUREKHA MALLIK
|
2421006001WL0002620
|
SUREKHA MALLIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1271479898
|
|
MRS SUREKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-012/397
(AMBAPAL)
|
2421006000NRG23060520220043803
|
06/05/2022
|
Mr. DURYODHAN DEHURY
|
2421006WL0002785
|
Mr. DURYODHAN DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479905
|
|
MR DURYODHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006000NRG23060520220043805
|
06/05/2022
|
DHIRENDRA SWAIN
|
2421006WL0002785
|
DHIRENDRA SWAIN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479897
|
|
DHIRENDRA SWAIN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006000NRG23060520220043806
|
06/05/2022
|
Mrs. BIJULI SWAIN
|
2421006WL0002785
|
Mrs. BIJULI SWAIN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479904
|
|
MRS BIJULI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006000NRG23060520220043778
|
06/05/2022
|
LINGARAJ SETHY
|
2421006WL0002785
|
LINGARAJ SETHY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479891
|
|
LINGARAJ SETHY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006000NRG23060520220043785
|
06/05/2022
|
JENAMANI SAHU
|
2421006WL0002785
|
JENAMANI SAHU
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479889
|
|
JENAMANI SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006000NRG23060520220043786
|
06/05/2022
|
SILU SAHOO
|
2421006WL0002785
|
SILU SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479892
|
|
SILU SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006000NRG23060520220043791
|
06/05/2022
|
BAJI BEHERA
|
2421006WL0002785
|
BAJI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479888
|
|
BAJI BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-010/459
(AMBAPAL)
|
2421006000NRG23060520220043792
|
06/05/2022
|
USARANI MULIA
|
2421006WL0002785
|
USARANI MULIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479890
|
|
MRS USHARANI MULIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-012/382
(AMBAPAL)
|
2421006000NRG23060520220043794
|
06/05/2022
|
SYAMA BEHERA
|
2421006WL0002785
|
SYAMA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479887
|
|
SYAMA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006000NRG23060520220043796
|
06/05/2022
|
BISWANATH DEHURI
|
2421006WL0002785
|
BISWANATH DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479899
|
|
BISWANATH DEHURI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-012/392
(AMBAPAL)
|
2421006000NRG23060520220043799
|
06/05/2022
|
AMBU ROUT
|
2421006WL0002785
|
AMBU ROUT
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479893
|
|
AMBHU ROUT
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-012/394
(AMBAPAL)
|
2421006000NRG23060520220043801
|
06/05/2022
|
DUR BEHERA
|
2421006WL0002785
|
DUR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479896
|
|
DURA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-012/404
(AMBAPAL)
|
2421006001NRG23050520220041305
|
06/05/2022
|
BIPIN SWAIN
|
2421006001WL0002621
|
BIPIN SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271479894
|
|
BIPIN SWAIN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006000NRG23060520220043811
|
06/05/2022
|
PANCHALI NAYAK
|
2421006WL0002785
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271479895
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23813
|
23813
|
|
|
|
|
|
|
|