|
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)
|
2421006001NRG23280420220026139
|
29/04/2022
|
Mr . HIMANSHU SEKHAR BEHERA
|
2421006001WL0001735
|
Mr . HIMANSHU SEKHAR BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115195
|
|
MR HIMANSHU SEKHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006001NRG23290420220027363
|
29/04/2022
|
Mrs. AMBIKA SWAIN
|
2421006001WL0001774
|
Mrs. AMBIKA SWAIN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115203
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG23290420220027315
|
29/04/2022
|
Mr. TUNI SETHI
|
2421006001WL0001772
|
Mr. TUNI SETHI
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088115197
|
|
MR TUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/60
(AMBAPAL)
|
2421006001NRG23280420220026135
|
29/04/2022
|
Mrs. KSHIR BEHERA
|
2421006001WL0001735
|
Mrs. KSHIR BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115196
|
|
MRS KSHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-007/281
(AMBAPAL)
|
2421006001NRG23290420220027328
|
29/04/2022
|
Mr. PADMALAYA MALIK
|
2421006001WL0001772
|
Mr. PADMALAYA MALIK
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088115202
|
|
MR PADMALAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-007/293
(AMBAPAL)
|
2421006001NRG23290420220027331
|
29/04/2022
|
SUREKHA MALLIK
|
2421006001WL0001772
|
SUREKHA MALLIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115200
|
|
MRS SUREKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-012/397
(AMBAPAL)
|
2421006001NRG23290420220027359
|
29/04/2022
|
Mr. DURYODHAN DEHURY
|
2421006001WL0001774
|
Mr. DURYODHAN DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115201
|
|
MR DURYODHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006001NRG23290420220027361
|
29/04/2022
|
DHIRENDRA SWAIN
|
2421006001WL0001774
|
DHIRENDRA SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115199
|
|
DHIRENDRA SWAIN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-012/399
(AMBAPAL)
|
2421006001NRG23290420220027362
|
29/04/2022
|
Mrs. BIJULI SWAIN
|
2421006001WL0001774
|
Mrs. BIJULI SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115198
|
|
MRS BIJULI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/119
(AMBAPAL)
|
2421006001NRG23280420220026120
|
29/04/2022
|
CHAITU BEHERA
|
2421006001WL0001735
|
CHAITU BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115187
|
|
CHAITU BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/168
(AMBAPAL)
|
2421006001NRG23280420220026123
|
29/04/2022
|
LOKNATH PRADHAN
|
2421006001WL0001735
|
LOKNATH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115189
|
|
LOKNATH PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/21
(AMBAPAL)
|
2421006001NRG23280420220026125
|
29/04/2022
|
RASANANDA PATRA
|
2421006001WL0001735
|
RASANANDA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115207
|
|
RASANAND PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23280420220026127
|
29/04/2022
|
BANKANIDHI PRADHAN
|
2421006001WL0001735
|
BANKANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115188
|
|
BANKANIDHI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23280420220026133
|
29/04/2022
|
BASANTI SAHU
|
2421006001WL0001735
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115205
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/91
(AMBAPAL)
|
2421006001NRG23280420220026138
|
29/04/2022
|
RANJETA BEHERA
|
2421006001WL0001735
|
RANJETA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088115206
|
|
RANJETA BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/91
(AMBAPAL)
|
2421006001NRG23280420220026137
|
29/04/2022
|
URA BEHERA
|
2421006001WL0001735
|
URA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088115204
|
|
URA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-007/252
(AMBAPAL)
|
2421006001NRG23290420220027324
|
29/04/2022
|
BANDHU THAPA
|
2421006001WL0001772
|
BANDHU THAPA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088115194
|
|
BANDHU THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-012/382
(AMBAPAL)
|
2421006001NRG23290420220027353
|
29/04/2022
|
SYAMA BEHERA
|
2421006001WL0001774
|
SYAMA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115186
|
|
SYAMA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006001NRG23290420220027355
|
29/04/2022
|
BISWANATH DEHURI
|
2421006001WL0001774
|
BISWANATH DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115192
|
|
BISWANATH DEHURI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-012/394
(AMBAPAL)
|
2421006001NRG23290420220027358
|
29/04/2022
|
DUR BEHERA
|
2421006001WL0001774
|
DUR BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115193
|
|
DURA BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-012/404
(AMBAPAL)
|
2421006001NRG23290420220027349
|
29/04/2022
|
BIPIN SWAIN
|
2421006001WL0001773
|
BIPIN SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088115191
|
|
BIPIN SWAIN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006001NRG23290420220027367
|
29/04/2022
|
PANCHALI NAYAK
|
2421006001WL0001774
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088115190
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30745
|
30745
|
|
|
|
|
|
|
|