|
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)
|
2421006001NRG23100620220140126
|
12/06/2022
|
Mr . HIMANSHU SEKHAR BEHERA
|
2421006001WL0009051
|
Mr . HIMANSHU SEKHAR BEHERA
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2320285461
|
|
MR HIMANSHU SEKHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-007/267
(AMBAPAL)
|
2421006001NRG23100620220140137
|
12/06/2022
|
Mrs. SABITA BHOI
|
2421006001WL0009052
|
Mrs. SABITA BHOI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285462
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-010/455
(AMBAPAL)
|
2421006001NRG23100620220140669
|
12/06/2022
|
Mrs. TULASA BEHERA
|
2421006001WL0009082
|
Mrs. TULASA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285460
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3919
|
3919
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/685
(AMBAPAL)
|
2421006001NRG23100620220140645
|
12/06/2022
|
RINARANI BEHERA
|
2421006001WL0009082
|
RINARANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285463
|
|
MRS RINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-005/362
(AMBAPAL)
|
2421006001NRG23100620220140166
|
12/06/2022
|
Mrs. SAURI BEHERA
|
2421006001WL0009054
|
Mrs. SAURI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285467
|
|
MRS SAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-005/375
(AMBAPAL)
|
2421006001NRG23100620220140170
|
12/06/2022
|
Mr. LAXMI BEHERA
|
2421006001WL0009054
|
Mr. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285465
|
|
MR LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/293
(AMBAPAL)
|
2421006001NRG23100620220140692
|
12/06/2022
|
SUREKHA MALLIK
|
2421006001WL0009083
|
SUREKHA MALLIK
|
00415
|
SBIN0017777
|
860
|
860
|
Processed
|
16/06/2022
|
|
2320285464
|
|
MRS SUREKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/342
(AMBAPAL)
|
2421006001NRG23100620220140533
|
12/06/2022
|
Mr. SUBAL DHAL
|
2421006001WL0009065
|
Mr. SUBAL DHAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2320285459
|
|
SUBAL DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-010/452
(AMBAPAL)
|
2421006001NRG23100620220140668
|
12/06/2022
|
Mrs. NALINI PRADHAN
|
2421006001WL0009082
|
Mrs. NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285484
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-011/620
(AMBAPAL)
|
2421006001NRG23100620220140676
|
12/06/2022
|
Mr. BHAKTA BEHERA
|
2421006001WL0009082
|
Mr. BHAKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285482
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-011/620
(AMBAPAL)
|
2421006001NRG23100620220140677
|
12/06/2022
|
Mrs. RITA BEHERA
|
2421006001WL0009082
|
Mrs. RITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285483
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG23100620220140684
|
12/06/2022
|
JUBATI MUNDA
|
2421006001WL0009082
|
JUBATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285466
|
|
MRS JUBATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12715
|
12715
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/119
(AMBAPAL)
|
2421006001NRG23100620220140113
|
12/06/2022
|
CHAITU BEHERA
|
2421006001WL0009051
|
CHAITU BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285451
|
|
CHAITU BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/129
(AMBAPAL)
|
2421006001NRG23100620220140150
|
12/06/2022
|
PANDAB BEHERA
|
2421006001WL0009053
|
PANDAB BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/06/2022
|
|
2320285477
|
|
PANDAB BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/16
(AMBAPAL)
|
2421006001NRG23100620220140114
|
12/06/2022
|
SUNIL SETHI
|
2421006001WL0009051
|
SUNIL SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285478
|
|
SUNIL SETHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/168
(AMBAPAL)
|
2421006001NRG23100620220140152
|
12/06/2022
|
LOKNATH PRADHAN
|
2421006001WL0009053
|
LOKNATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285454
|
|
LOKNATH PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/177
(AMBAPAL)
|
2421006001NRG23100620220140155
|
12/06/2022
|
MAMATA PRADHAN
|
2421006001WL0009053
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285472
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23100620220140116
|
12/06/2022
|
BANKANIDHI PRADHAN
|
2421006001WL0009051
|
BANKANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285453
|
|
BANKANIDHI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/43
(AMBAPAL)
|
2421006001NRG23100620220140162
|
12/06/2022
|
SUBASH BEHERA
|
2421006001WL0009053
|
SUBASH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285479
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-002/750
(AMBAPAL)
|
2421006001NRG23100620220140648
|
12/06/2022
|
JAMINI JENAMANI
|
2421006001WL0009082
|
JAMINI JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285457
|
|
JAMINI JENAMANI
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23100620220140517
|
12/06/2022
|
SOBHAGINI PRADHAN
|
2421006001WL0009065
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2320285468
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-005/367
(AMBAPAL)
|
2421006001NRG23100620220140168
|
12/06/2022
|
BHANU MAHAR
|
2421006001WL0009054
|
BHANU MAHAR
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285469
|
|
BHANU MAHAR
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23100620220140650
|
12/06/2022
|
LINGARAJ SETHY
|
2421006001WL0009082
|
LINGARAJ SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285473
|
|
LINGARAJ SETHY
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG23100620220140625
|
12/06/2022
|
KABITA MALIK
|
2421006001WL0009079
|
KABITA MALIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285474
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/258
(AMBAPAL)
|
2421006001NRG23100620220140629
|
12/06/2022
|
RITA NAYAK
|
2421006001WL0009079
|
RITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285470
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/266
(AMBAPAL)
|
2421006001NRG23100620220140136
|
12/06/2022
|
SOUDAMINI DEHURY
|
2421006001WL0009052
|
SOUDAMINI DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285455
|
|
SOUDAMINI DEHURY
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/286
(AMBAPAL)
|
2421006001NRG23100620220140139
|
12/06/2022
|
PRAKASH BOHI
|
2421006001WL0009052
|
PRAKASH BOHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2320285458
|
|
PRAKASH BHOI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23100620220140527
|
12/06/2022
|
KASTURI BISWAL
|
2421006001WL0009065
|
KASTURI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2320285456
|
|
KASTURY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23100620220140665
|
12/06/2022
|
SILU SAHOO
|
2421006001WL0009082
|
SILU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285471
|
|
SILU SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23100620220140672
|
12/06/2022
|
BAJI BEHERA
|
2421006001WL0009082
|
BAJI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285452
|
|
BAJI BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-010/459
(AMBAPAL)
|
2421006001NRG23100620220140674
|
12/06/2022
|
USARANI MULIA
|
2421006001WL0009082
|
USARANI MULIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285476
|
|
MRS USHARANI MULIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-010/460
(AMBAPAL)
|
2421006001NRG23100620220140675
|
12/06/2022
|
SUSAMA BEHERA
|
2421006001WL0009082
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285475
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23100620220140514
|
12/06/2022
|
SARAD MAHARTA
|
2421006001WL0009065
|
SARAD MAHARTA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2320285481
|
|
SARAD MAHARTTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/342
(AMBAPAL)
|
2421006001NRG23100620220140534
|
12/06/2022
|
MRS PREMALATA DHAL
|
2421006001WL0009065
|
MRS PREMALATA DHAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2320285480
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47932
|
47932
|
|
|
|
|
|
|
|