|
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-21-006-001-001/145
(AMBAPAL)
|
2421006001NRG23300420220032494
|
04/05/2022
|
Mrs. PREMALATA PATRA
|
2421006001WL0002034
|
Mrs. PREMALATA PATRA
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030020
|
|
MRS PREMALATA PATRA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-009/598
(AMBAPAL)
|
2421006001NRG23040520220037846
|
04/05/2022
|
Mrs. KALPANA BAGHAR
|
2421006001WL0002377
|
Mrs. KALPANA BAGHAR
|
00415
|
SBIN0006124
|
645
|
645
|
Processed
|
13/05/2022
|
|
1174030019
|
|
MRS KALPANA BAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-006/641
(AMBAPAL)
|
2421006001NRG23300420220032505
|
04/05/2022
|
Mrs. NUAKHAI BEHERA
|
2421006001WL0002035
|
Mrs. NUAKHAI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030024
|
|
MRS NUAKHAI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-006/663
(AMBAPAL)
|
2421006001NRG23040520220038639
|
04/05/2022
|
Mrs. ABALA PADHAN
|
2421006001WL0002454
|
Mrs. ABALA PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030034
|
|
MRS ABALA PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-006/668
(AMBAPAL)
|
2421006001NRG23300420220032506
|
04/05/2022
|
HEMALATA PADHAN
|
2421006001WL0002035
|
HEMALATA PADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030037
|
|
MRS HEMALATA PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-007/22732
(AMBAPAL)
|
2421006001NRG23300420220032513
|
04/05/2022
|
Mrs. SAROJINI NAYAK
|
2421006001WL0002037
|
Mrs. SAROJINI NAYAK
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030033
|
|
MRS SAROJINI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-009/541
(AMBAPAL)
|
2421006001NRG23040520220037839
|
04/05/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0002377
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0017777
|
645
|
645
|
Processed
|
13/05/2022
|
|
1174030026
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG23040520220037842
|
04/05/2022
|
Mrs. ASILI BEHERA
|
2421006001WL0002377
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030023
|
|
MRS ASILI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-010/22898
(AMBAPAL)
|
2421006001NRG23300420220032507
|
04/05/2022
|
JHUNU BEHERA
|
2421006001WL0002035
|
JHUNU BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030038
|
|
MRS JHUNU BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23300420220032508
|
04/05/2022
|
Mrs. MAMITA BEHERA
|
2421006001WL0002035
|
Mrs. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030030
|
|
MRS MAMITA BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23300420220032502
|
04/05/2022
|
MAMATAMAYEE SWAIN
|
2421006001WL0002034
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030021
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-014/22893
(AMBAPAL)
|
2421006001NRG23040520220038643
|
04/05/2022
|
Mr. SARAT PRADHAN
|
2421006001WL0002454
|
Mr. SARAT PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030025
|
|
MR SARAT PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-014/22901
(AMBAPAL)
|
2421006001NRG23040520220038645
|
04/05/2022
|
PRATIMA BEHERA
|
2421006001WL0002454
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030032
|
|
MRS PRATIMA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23300420220032510
|
04/05/2022
|
Mrs. KAMALA BEHERA
|
2421006001WL0002036
|
Mrs. KAMALA BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030031
|
|
MRS KAMALA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23040520220038646
|
04/05/2022
|
Mrs. PREMALATA BEHERA
|
2421006001WL0002454
|
Mrs. PREMALATA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030035
|
|
MRS PREMALATA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-014/476
(AMBAPAL)
|
2421006001NRG23300420220032511
|
04/05/2022
|
Mr . GOURISHANKAR SAHU
|
2421006001WL0002036
|
Mr . GOURISHANKAR SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030029
|
|
MR GOURISHANKAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-014/491
(AMBAPAL)
|
2421006001NRG23040520220038649
|
04/05/2022
|
Mr . USHA MUNDA
|
2421006001WL0002454
|
Mr . USHA MUNDA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030027
|
|
MR USHA MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-014/502
(AMBAPAL)
|
2421006001NRG23040520220038650
|
04/05/2022
|
ARANA DEHURI
|
2421006001WL0002454
|
ARANA DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030022
|
|
MRS ARANA DEHURI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006001NRG23040520220038651
|
04/05/2022
|
MALATI MUNDA
|
2421006001WL0002454
|
MALATI MUNDA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030028
|
|
MRS MALATI MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-014/509
(AMBAPAL)
|
2421006001NRG23040520220038653
|
04/05/2022
|
PANKAJINI SAHOO
|
2421006001WL0002454
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030036
|
|
MRS PANKAJINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-003/22849
(AMBAPAL)
|
2421006001NRG23040520220037832
|
04/05/2022
|
SARASWATI BAGHA
|
2421006001WL0002377
|
SARASWATI BAGHA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030043
|
|
SARASWATI BAGHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-004/441
(AMBAPAL)
|
2421006001NRG23040520220037833
|
04/05/2022
|
SANGITA MUNDA
|
2421006001WL0002377
|
SANGITA MUNDA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030044
|
|
SANGITA MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23040520220038638
|
04/05/2022
|
BISAKHA SETHI
|
2421006001WL0002454
|
BISAKHA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030040
|
|
BISHAKHA SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/22794
(AMBAPAL)
|
2421006001NRG23300420220032497
|
04/05/2022
|
MOHIT ANAND JAYCHAND DAS
|
2421006001WL0002034
|
MOHIT ANAND JAYCHAND DAS
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030045
|
|
MOHIT ANAND JAYCHAND DAS
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/270
(AMBAPAL)
|
2421006001NRG23300420220032517
|
04/05/2022
|
URMILA DAS
|
2421006001WL0002037
|
URMILA DAS
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030049
|
|
URMILA DAS
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/303
(AMBAPAL)
|
2421006001NRG23300420220032498
|
04/05/2022
|
MAMATA THAPA
|
2421006001WL0002034
|
MAMATA THAPA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030041
|
|
MAMATA THAPA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-009/22814
(AMBAPAL)
|
2421006001NRG23040520220037834
|
04/05/2022
|
PANKAJINI PRADHAN
|
2421006001WL0002377
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
645
|
645
|
Processed
|
13/05/2022
|
|
1174030047
|
|
PANKAJINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-009/536
(AMBAPAL)
|
2421006001NRG23040520220037838
|
04/05/2022
|
LABANGA MUKHI
|
2421006001WL0002377
|
LABANGA MUKHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030039
|
|
LABANGA MUKHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG23040520220037841
|
04/05/2022
|
MANORAMA SAHOO
|
2421006001WL0002377
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030046
|
|
MANORAMA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG23040520220037847
|
04/05/2022
|
MITANJALI PRADHAN
|
2421006001WL0002377
|
MITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030048
|
|
MITANJALI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23040520220038640
|
04/05/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0002454
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030050
|
|
SWARNAPRAVA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-012/398
(AMBAPAL)
|
2421006001NRG23300420220032500
|
04/05/2022
|
SNEHALATA NAIK
|
2421006001WL0002034
|
SNEHALATA NAIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030042
|
|
SNEHALATA NAIK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-014/22808
(AMBAPAL)
|
2421006001NRG23300420220032509
|
04/05/2022
|
GITANJALI BEHERA
|
2421006001WL0002036
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030051
|
|
GITANJALI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-014/22900
(AMBAPAL)
|
2421006001NRG23040520220038644
|
04/05/2022
|
DOLLY BEHERA
|
2421006001WL0002454
|
DOLLY BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Rejected
|
13/05/2022
|
|
1174030053
|
No Such Account
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-014/512
(AMBAPAL)
|
2421006001NRG23300420220032512
|
04/05/2022
|
SONALI SAHOO
|
2421006001WL0002036
|
SONALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030052
|
|
SONALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-006/22818
(AMBAPAL)
|
2421006001NRG23300420220032503
|
04/05/2022
|
CHHABILATA PRADHAN
|
2421006001WL0002035
|
CHHABILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1174030017
|
|
CHHABILATAPRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23300420220032516
|
04/05/2022
|
MRS AINTHA BEHERA
|
2421006001WL0002037
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030015
|
|
MRSAINTHABEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/301
(AMBAPAL)
|
2421006001NRG23300420220032519
|
04/05/2022
|
MRS GUNA JAL
|
2421006001WL0002037
|
MRS GUNA JAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1174030016
|
|
MRSGUNAJAL
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-012/22760
(AMBAPAL)
|
2421006001NRG23300420220032499
|
04/05/2022
|
MADHUSMITA SWAIN
|
2421006001WL0002034
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
1174030018
|
|
MADHUSMITASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48805
|
48805
|
|
|
|
|
|
|
|