|
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-21-006-001-001/22935
(AMBAPAL)
|
2421006001NRG23120120230757177
|
12/01/2023
|
JAYASHREE SAHOO
|
2421006001WL0050914
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480921
|
|
JAYASHREE SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/11
(AMBAPAL)
|
2421006001NRG23120120230757150
|
12/01/2023
|
Mrs. LAXMI BEHERA
|
2421006001WL0050913
|
Mrs. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480932
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/125
(AMBAPAL)
|
2421006001NRG23120120230757152
|
12/01/2023
|
LABANGA NAG
|
2421006001WL0050913
|
LABANGA NAG
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480931
|
|
Mrs LABANGA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/15
(AMBAPAL)
|
2421006001NRG23120120230757174
|
12/01/2023
|
Mrs. KUNTI SETHY
|
2421006001WL0050914
|
Mrs. KUNTI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480922
|
|
MRS KUNTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/156
(AMBAPAL)
|
2421006001NRG23120120230757154
|
12/01/2023
|
KALPANA PRADHAN
|
2421006001WL0050913
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480927
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/166
(AMBAPAL)
|
2421006001NRG23120120230757155
|
12/01/2023
|
PRAMODINI PATRA
|
2421006001WL0050913
|
PRAMODINI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480929
|
|
MR PRAMODINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/169
(AMBAPAL)
|
2421006001NRG23120120230757156
|
12/01/2023
|
DURBALA SETHY
|
2421006001WL0050913
|
DURBALA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480934
|
|
MRS DURBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/172
(AMBAPAL)
|
2421006001NRG23120120230757157
|
12/01/2023
|
AINTHA PRADHAN
|
2421006001WL0050913
|
AINTHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480926
|
|
MRS AINTHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/22883
(AMBAPAL)
|
2421006001NRG23120120230757161
|
12/01/2023
|
BAIDEHI SAHOO
|
2421006001WL0050913
|
BAIDEHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480920
|
|
BAIDEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/22918
(AMBAPAL)
|
2421006001NRG23120120230757164
|
12/01/2023
|
SRIKANT PRADHAN
|
2421006001WL0050913
|
SRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480937
|
|
SRIKANTA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/22931
(AMBAPAL)
|
2421006001NRG23120120230757165
|
12/01/2023
|
ANNAPURNA PRADHAN
|
2421006001WL0050913
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122480936
|
|
ANNAPURNA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22942
(AMBAPAL)
|
2421006001NRG23120120230757178
|
12/01/2023
|
JNANESH RANJAN SAHOO
|
2421006001WL0050914
|
JNANESH RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480916
|
|
Mr. JNANESH RANJAN SAHOO
|
INDIAN BANK(607105)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22960
(AMBAPAL)
|
2421006001NRG23120120230757180
|
12/01/2023
|
CHAKRADHAR BEHERA
|
2421006001WL0050914
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480918
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22966
(AMBAPAL)
|
2421006001NRG23120120230757167
|
12/01/2023
|
PRATIMA BEHERA
|
2421006001WL0050913
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480919
|
|
PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22973
(AMBAPAL)
|
2421006001NRG23120120230757181
|
12/01/2023
|
CHHAGAN SETHI
|
2421006001WL0050914
|
CHHAGAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480917
|
|
MR CHHAGAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/31
(AMBAPAL)
|
2421006001NRG23120120230757168
|
12/01/2023
|
Mrs. KANCHAN SETHI
|
2421006001WL0050913
|
Mrs. KANCHAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480930
|
|
MRS KANCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/49
(AMBAPAL)
|
2421006001NRG23120120230757182
|
12/01/2023
|
KAMINI KUMBHAR
|
2421006001WL0050914
|
KAMINI KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480925
|
|
MRS KAMINI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/55
(AMBAPAL)
|
2421006001NRG23120120230757170
|
12/01/2023
|
Mr. JYOTIRMAYEE PRADHAN
|
2421006001WL0050913
|
Mr. JYOTIRMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480928
|
|
JYOTIRMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/88
(AMBAPAL)
|
2421006001NRG23120120230757184
|
12/01/2023
|
Mr. HRUSHIKESH KUMBHAR
|
2421006001WL0050914
|
Mr. HRUSHIKESH KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480935
|
|
MR HRUSHIKESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-009/555
(AMBAPAL)
|
2421006001NRG23120120230757143
|
12/01/2023
|
Mrs. ARATI DEHURY
|
2421006001WL0050912
|
Mrs. ARATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480923
|
|
MRS ARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-009/563
(AMBAPAL)
|
2421006001NRG23120120230757144
|
12/01/2023
|
SUBHADRA BAGHAR
|
2421006001WL0050912
|
SUBHADRA BAGHAR
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122480933
|
|
MRS SUBHADRA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-009/594
(AMBAPAL)
|
2421006001NRG23120120230757147
|
12/01/2023
|
Mrs. SASMITA SAHOO
|
2421006001WL0050912
|
Mrs. SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480924
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/102
(AMBAPAL)
|
2421006001NRG23120120230757149
|
12/01/2023
|
GITANJALI BEHERA
|
2421006001WL0050913
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480945
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-001/114
(AMBAPAL)
|
2421006001NRG23120120230757151
|
12/01/2023
|
BANDANA SAHOO
|
2421006001WL0050913
|
BANDANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480910
|
|
BANDANA SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-001/122
(AMBAPAL)
|
2421006001NRG23120120230757171
|
12/01/2023
|
SURESH CHANDRA BEHERA
|
2421006001WL0050914
|
SURESH CHANDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480938
|
|
SURESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-001/129
(AMBAPAL)
|
2421006001NRG23120120230757172
|
12/01/2023
|
PANDAB BEHERA
|
2421006001WL0050914
|
PANDAB BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480940
|
|
PANDAB BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-001/131
(AMBAPAL)
|
2421006001NRG23120120230757173
|
12/01/2023
|
USHABA BEHERA
|
2421006001WL0050914
|
USHABA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480942
|
|
MR UCHHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-001/154
(AMBAPAL)
|
2421006001NRG23120120230757153
|
12/01/2023
|
AINTHA PRADHAN
|
2421006001WL0050913
|
AINTHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480947
|
|
AINTHA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-001/178
(AMBAPAL)
|
2421006001NRG23120120230757158
|
12/01/2023
|
SARASWATI SAHOO
|
2421006001WL0050913
|
SARASWATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480915
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-001/182
(AMBAPAL)
|
2421006001NRG23120120230757175
|
12/01/2023
|
SUKANTI BEHERA
|
2421006001WL0050914
|
SUKANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480946
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-001/22854
(AMBAPAL)
|
2421006001NRG23120120230757159
|
12/01/2023
|
LUCKY SAHOO
|
2421006001WL0050913
|
LUCKY SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480913
|
|
LUCKY SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-001/22880
(AMBAPAL)
|
2421006001NRG23120120230757160
|
12/01/2023
|
RANJITA SAHOO
|
2421006001WL0050913
|
RANJITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480943
|
|
RANJITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-001/22884
(AMBAPAL)
|
2421006001NRG23120120230757162
|
12/01/2023
|
NILENDRI BEHERA
|
2421006001WL0050913
|
NILENDRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480909
|
|
NILENDRI BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-001/22885
(AMBAPAL)
|
2421006001NRG23120120230757163
|
12/01/2023
|
MANINI SAHU
|
2421006001WL0050913
|
MANINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480907
|
|
MANINI SAHU
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-001/22955
(AMBAPAL)
|
2421006001NRG23120120230757166
|
12/01/2023
|
KUMUDINI SETHY
|
2421006001WL0050913
|
KUMUDINI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480914
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-001/22958
(AMBAPAL)
|
2421006001NRG23120120230757179
|
12/01/2023
|
RINI SAHOO
|
2421006001WL0050914
|
RINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480912
|
|
RINI SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-001/44
(AMBAPAL)
|
2421006001NRG23120120230757169
|
12/01/2023
|
BILAS BEHERA
|
2421006001WL0050913
|
BILAS BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480944
|
|
BILAS BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-001/82
(AMBAPAL)
|
2421006001NRG23120120230757183
|
12/01/2023
|
LACHHAMAN SETHI
|
2421006001WL0050914
|
LACHHAMAN SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480939
|
|
LACHHAMAN SETHI
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-009/22848
(AMBAPAL)
|
2421006001NRG23120120230757142
|
12/01/2023
|
DIPTIMAYEE SAHOO
|
2421006001WL0050912
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480911
|
|
MRS DIPTIMAYI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG23120120230757145
|
12/01/2023
|
MANORAMA SAHOO
|
2421006001WL0050912
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480908
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-009/587
(AMBAPAL)
|
2421006001NRG23120120230757146
|
12/01/2023
|
RUKUNI PRADHAN
|
2421006001WL0050912
|
RUKUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122480941
|
|
RUKMINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|