|
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-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG24090120240714344
|
10/01/2024
|
CHITARANJAN SETHI
|
2421006001WL078343
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083740
|
|
MR CHITARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/137
(AMBAPAL)
|
2421006001NRG24090120240714336
|
10/01/2024
|
Mrs. JAYANTI SETHI
|
2421006001WL078343
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083729
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/137
(AMBAPAL)
|
2421006001NRG24090120240714337
|
10/01/2024
|
SUSIL SETHI
|
2421006001WL078343
|
SUSIL SETHI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083728
|
|
SUSIL SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/167
(AMBAPAL)
|
2421006001NRG24090120240714431
|
10/01/2024
|
Mrs. KSHIRA PRADHAN
|
2421006001WL078351
|
Mrs. KSHIRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083723
|
|
MRS KSHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/187
(AMBAPAL)
|
2421006001NRG24090120240714383
|
10/01/2024
|
ITISHREE PRADHAN
|
2421006001WL078347
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083739
|
|
MRS ITISHREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/22920
(AMBAPAL)
|
2421006001NRG24090120240714339
|
10/01/2024
|
RATNAKAR SAHOO
|
2421006001WL078343
|
RATNAKAR SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662083720
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/22961
(AMBAPAL)
|
2421006001NRG24090120240714340
|
10/01/2024
|
DIPANJALI SETHY
|
2421006001WL078343
|
DIPANJALI SETHY
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083715
|
|
MRS DIPANJALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/22973
(AMBAPAL)
|
2421006001NRG24090120240714342
|
10/01/2024
|
CHHAGAN SETHI
|
2421006001WL078343
|
CHHAGAN SETHI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083714
|
|
MR CHHAGAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-006/22812
(AMBAPAL)
|
2421006001NRG24090120240714385
|
10/01/2024
|
Mr. ANANTA BEHERA
|
2421006001WL078347
|
Mr. ANANTA BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083719
|
|
ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-006/638
(AMBAPAL)
|
2421006001NRG24090120240714387
|
10/01/2024
|
Mrs . MAMATA PRADHAN
|
2421006001WL078347
|
Mrs . MAMATA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083734
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/22939
(AMBAPAL)
|
2421006001NRG24090120240714430
|
10/01/2024
|
AHALYA NAIK
|
2421006001WL078350
|
AHALYA NAIK
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083730
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-009/22783
(AMBAPAL)
|
2421006001NRG24090120240714347
|
10/01/2024
|
Mrs. ROHINI PRADHAN
|
2421006001WL078344
|
Mrs. ROHINI PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662083733
|
|
MRS ROHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-009/22924
(AMBAPAL)
|
2421006001NRG24090120240714349
|
10/01/2024
|
NAMITA DEHURY
|
2421006001WL078344
|
NAMITA DEHURY
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662083722
|
|
NAMITA DEHURY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-009/22929
(AMBAPAL)
|
2421006001NRG24090120240714350
|
10/01/2024
|
MINA DEHURY
|
2421006001WL078344
|
MINA DEHURY
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662083724
|
|
MRS MINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-009/22932
(AMBAPAL)
|
2421006001NRG24090120240714351
|
10/01/2024
|
DIPAK DHALA
|
2421006001WL078344
|
DIPAK DHALA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083726
|
|
MASTER DIPAK DHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-009/22993
(AMBAPAL)
|
2421006001NRG24090120240714352
|
10/01/2024
|
BIDYUSA SAHOO
|
2421006001WL078344
|
BIDYUSA SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083737
|
|
MRS BIDYUSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-009/529
(AMBAPAL)
|
2421006001NRG24090120240714353
|
10/01/2024
|
Mr. PRASANNA BEHERA
|
2421006001WL078344
|
Mr. PRASANNA BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083725
|
|
MR PRASANNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-009/560
(AMBAPAL)
|
2421006001NRG24090120240714354
|
10/01/2024
|
Mrs. PRABHASINI DHAL
|
2421006001WL078344
|
Mrs. PRABHASINI DHAL
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083731
|
|
PRABHASINI DHAL
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-009/562
(AMBAPAL)
|
2421006001NRG24090120240714355
|
10/01/2024
|
Mrs. JYOSNARANI SAHOO
|
2421006001WL078344
|
Mrs. JYOSNARANI SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083736
|
|
MRS JYOSNARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-009/571
(AMBAPAL)
|
2421006001NRG24090120240714357
|
10/01/2024
|
Mrs . PANCHALI DHALA
|
2421006001WL078344
|
Mrs . PANCHALI DHALA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083735
|
|
MRS PANCHALI DHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-009/572
(AMBAPAL)
|
2421006001NRG24090120240714358
|
10/01/2024
|
Mrs. MALATI DHAL
|
2421006001WL078344
|
Mrs. MALATI DHAL
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083727
|
|
Mrs. MALATI DHAL
|
INDUSIND BANK(607189)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-009/575
(AMBAPAL)
|
2421006001NRG24090120240714359
|
10/01/2024
|
Mr. SABITRI RANA
|
2421006001WL078344
|
Mr. SABITRI RANA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083716
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-009/594
(AMBAPAL)
|
2421006001NRG24090120240714361
|
10/01/2024
|
Mrs. SASMITA SAHOO
|
2421006001WL078344
|
Mrs. SASMITA SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083738
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-009/602
(AMBAPAL)
|
2421006001NRG24090120240714362
|
10/01/2024
|
SANJUKTA PRADHAN
|
2421006001WL078344
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083732
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG24090120240714389
|
10/01/2024
|
Mrs. SAMITA BEHERA
|
2421006001WL078347
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083741
|
|
MRS SAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-010/454
(AMBAPAL)
|
2421006001NRG24090120240714391
|
10/01/2024
|
Mr. LAKHMI BEHERA
|
2421006001WL078347
|
Mr. LAKHMI BEHERA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083717
|
|
MRS LAKHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-014/491
(AMBAPAL)
|
2421006001NRG24090120240714397
|
10/01/2024
|
Mr . USHA MUNDA
|
2421006001WL078347
|
Mr . USHA MUNDA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083721
|
|
MR USHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-014/506
(AMBAPAL)
|
2421006001NRG24090120240714398
|
10/01/2024
|
SANJUKTA SAHOO
|
2421006001WL078347
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083718
|
|
MRS SANJU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG24090120240714332
|
10/01/2024
|
SANGIB KUMAR SETHI
|
2421006001WL078343
|
SANGIB KUMAR SETHI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083744
|
|
KUSHA SETHY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-001/122
(AMBAPAL)
|
2421006001NRG24090120240714333
|
10/01/2024
|
SURESH CHANDRA BEHERA
|
2421006001WL078343
|
SURESH CHANDRA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083745
|
|
SURESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-001/130
(AMBAPAL)
|
2421006001NRG24090120240714335
|
10/01/2024
|
BUINA DEHURY
|
2421006001WL078343
|
BUINA DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083702
|
|
BUINA DEHURY
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-001/130
(AMBAPAL)
|
2421006001NRG24090120240714334
|
10/01/2024
|
SURESH DEHURY
|
2421006001WL078343
|
SURESH DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083711
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG24090120240714338
|
10/01/2024
|
TAPAS BEHERA
|
2421006001WL078343
|
TAPAS BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662083706
|
|
T.BEHERA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-001/22963
(AMBAPAL)
|
2421006001NRG24090120240714341
|
10/01/2024
|
PUTUKUNI SWAIN
|
2421006001WL078343
|
PUTUKUNI SWAIN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083698
|
|
PUTUKUNI SWAIN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-001/22972
(AMBAPAL)
|
2421006001NRG24090120240714346
|
10/01/2024
|
MIHIRPRAKASHA SAHOO
|
2421006001WL078344
|
MIHIRPRAKASHA SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662083708
|
|
MIHIRPRAKASHA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-001/22980
(AMBAPAL)
|
2421006001NRG24090120240714343
|
10/01/2024
|
VINAYAK PRADHAN
|
2421006001WL078343
|
VINAYAK PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083704
|
|
VINAYAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-002/22931
(AMBAPAL)
|
2421006001NRG24090120240714428
|
10/01/2024
|
SEBATI DEHURI
|
2421006001WL078349
|
SEBATI DEHURI
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662083712
|
|
SEBATI DEHURI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-006/22785
(AMBAPAL)
|
2421006001NRG24090120240714384
|
10/01/2024
|
BASANTI PRADHAN
|
2421006001WL078347
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083699
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-006/22820
(AMBAPAL)
|
2421006001NRG24090120240714386
|
10/01/2024
|
SUMITRA DEHURY
|
2421006001WL078347
|
SUMITRA DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083697
|
|
SUMITRA DEHURY
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-006/659
(AMBAPAL)
|
2421006001NRG24090120240714388
|
10/01/2024
|
RITANJALI SETHI
|
2421006001WL078347
|
RITANJALI SETHI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083703
|
|
RITA SETHI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-009/22800
(AMBAPAL)
|
2421006001NRG24090120240714348
|
10/01/2024
|
SASMITA BEHERA
|
2421006001WL078344
|
SASMITA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083743
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG24090120240714356
|
10/01/2024
|
MANORAMA SAHOO
|
2421006001WL078344
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083707
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-009/578
(AMBAPAL)
|
2421006001NRG24090120240714360
|
10/01/2024
|
SUSHAMA DHAL
|
2421006001WL078344
|
SUSHAMA DHAL
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662083742
|
|
SUSHAMA DHAL
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-010/447
(AMBAPAL)
|
2421006001NRG24090120240714390
|
10/01/2024
|
SUMATI BEHERA
|
2421006001WL078347
|
SUMATI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083709
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG24090120240714392
|
10/01/2024
|
BAJI BEHERA
|
2421006001WL078347
|
BAJI BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083696
|
|
BAJI BEHERA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-012/22839
(AMBAPAL)
|
2421006001NRG24090120240714393
|
10/01/2024
|
MAMATA SAHOO
|
2421006001WL078347
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083705
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-012/22899
(AMBAPAL)
|
2421006001NRG24090120240714429
|
10/01/2024
|
MITA BEHERA
|
2421006001WL078349
|
MITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662083710
|
|
MITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-012/22901
(AMBAPAL)
|
2421006001NRG24090120240714394
|
10/01/2024
|
ABINASH SWAIN
|
2421006001WL078347
|
ABINASH SWAIN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083713
|
|
ABINASH SWAIN
|
AXIS BANK(607153)
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-014/22891
(AMBAPAL)
|
2421006001NRG24090120240714395
|
10/01/2024
|
BASUMATI PRADHAN
|
2421006001WL078347
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083700
|
|
BASUMATI PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-014/22897
(AMBAPAL)
|
2421006001NRG24090120240714396
|
10/01/2024
|
GURUBARI SAHOO
|
2421006001WL078347
|
GURUBARI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662083701
|
|
GURUBARI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|