|
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-21-006-001-002/22902
(AMBAPAL)
|
2421006001NRG24060220240750277
|
08/02/2024
|
RINKY PRADHAN
|
2421006001WL083052
|
RINKY PRADHAN
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169811
|
|
RINKI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-007/267
(AMBAPAL)
|
2421006001NRG24060220240750271
|
08/02/2024
|
Mrs. SABITA BHOI
|
2421006001WL083051
|
Mrs. SABITA BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169795
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/192
(AMBAPAL)
|
2421006001NRG24060220240750264
|
08/02/2024
|
GELI SAHOO
|
2421006001WL083051
|
GELI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169796
|
|
MRS GELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/194
(AMBAPAL)
|
2421006001NRG24060220240750265
|
08/02/2024
|
Mr. PREM SAHU
|
2421006001WL083051
|
Mr. PREM SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169790
|
|
PREMALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/22920
(AMBAPAL)
|
2421006001NRG24060220240750248
|
08/02/2024
|
RATNAKAR SAHOO
|
2421006001WL083050
|
RATNAKAR SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169793
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/22934
(AMBAPAL)
|
2421006001NRG24060220240750249
|
08/02/2024
|
TEJASWEE SAHOO
|
2421006001WL083050
|
TEJASWEE SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169791
|
|
TEJASWEE SAHOO
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/22961
(AMBAPAL)
|
2421006001NRG24060220240750251
|
08/02/2024
|
DIPANJALI SETHY
|
2421006001WL083050
|
DIPANJALI SETHY
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169788
|
|
MRS DIPANJALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/22973
(AMBAPAL)
|
2421006001NRG24060220240750266
|
08/02/2024
|
CHHAGAN SETHI
|
2421006001WL083051
|
CHHAGAN SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169787
|
|
MR CHHAGAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/685
(AMBAPAL)
|
2421006001NRG24060220240750279
|
08/02/2024
|
RINARANI BEHERA
|
2421006001WL083052
|
RINARANI BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169789
|
|
MRS RINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-005/365
(AMBAPAL)
|
2421006001NRG24060220240750256
|
08/02/2024
|
Mr. DUTI PADHAN
|
2421006001WL083050
|
Mr. DUTI PADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169794
|
|
MR DUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG24060220240750272
|
08/02/2024
|
Mr. MARKANDA BHOI
|
2421006001WL083051
|
Mr. MARKANDA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169792
|
|
MR MARKANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-009/22918
(AMBAPAL)
|
2421006001NRG24060220240750280
|
08/02/2024
|
UPENDRA SAHOO
|
2421006001WL083052
|
UPENDRA SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169786
|
|
MR UPENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG24060220240750245
|
08/02/2024
|
SANGIB KUMAR SETHI
|
2421006001WL083050
|
SANGIB KUMAR SETHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169776
|
|
KUSHA SETHY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/130
(AMBAPAL)
|
2421006001NRG24060220240750247
|
08/02/2024
|
BUINA DEHURY
|
2421006001WL083050
|
BUINA DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169806
|
|
BUINA DEHURY
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/130
(AMBAPAL)
|
2421006001NRG24060220240750246
|
08/02/2024
|
SURESH DEHURY
|
2421006001WL083050
|
SURESH DEHURY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169798
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/136
(AMBAPAL)
|
2421006001NRG24060220240750260
|
08/02/2024
|
TULASA BEHERA
|
2421006001WL083051
|
TULASA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169777
|
|
TULASA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/160
(AMBAPAL)
|
2421006001NRG24060220240750261
|
08/02/2024
|
BHULI BEHERA
|
2421006001WL083051
|
BHULI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169809
|
|
BHULI BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/160
(AMBAPAL)
|
2421006001NRG24060220240750262
|
08/02/2024
|
SUMITRA BEHERA
|
2421006001WL083051
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169802
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/191
(AMBAPAL)
|
2421006001NRG24060220240750263
|
08/02/2024
|
ASHWINI SAHU
|
2421006001WL083051
|
ASHWINI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169797
|
|
ASHWINI SAHU
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/22838
(AMBAPAL)
|
2421006001NRG24060220240750273
|
08/02/2024
|
JALIRANI PRADHAN
|
2421006001WL083052
|
JALIRANI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169784
|
|
MRS JALIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/22955
(AMBAPAL)
|
2421006001NRG24060220240750250
|
08/02/2024
|
KUMUDINI SETHY
|
2421006001WL083050
|
KUMUDINI SETHY
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169782
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/22963
(AMBAPAL)
|
2421006001NRG24060220240750252
|
08/02/2024
|
PUTUKUNI SWAIN
|
2421006001WL083050
|
PUTUKUNI SWAIN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169808
|
|
PUTUKUNI SWAIN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/22972
(AMBAPAL)
|
2421006001NRG24060220240750275
|
08/02/2024
|
MIHIRPRAKASHA SAHOO
|
2421006001WL083052
|
MIHIRPRAKASHA SAHOO
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169783
|
|
MIHIRPRAKASHA SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-001/22980
(AMBAPAL)
|
2421006001NRG24060220240750253
|
08/02/2024
|
VINAYAK PRADHAN
|
2421006001WL083050
|
VINAYAK PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169780
|
|
VINAYAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-001/26
(AMBAPAL)
|
2421006001NRG24060220240750267
|
08/02/2024
|
LILI BABARTI
|
2421006001WL083051
|
LILI BABARTI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169779
|
|
LILI BAGARTI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/22900
(AMBAPAL)
|
2421006001NRG24060220240750276
|
08/02/2024
|
PUSPANJALI SAHOO
|
2421006001WL083052
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169778
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG24060220240750278
|
08/02/2024
|
ANJUKTA MAHANTY
|
2421006001WL083052
|
ANJUKTA MAHANTY
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169799
|
|
ANJUKTA MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-002/22938
(AMBAPAL)
|
2421006001NRG24060220240750254
|
08/02/2024
|
RANJIT CHHATRIYA
|
2421006001WL083050
|
RANJIT CHHATRIYA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169804
|
|
RANJIT CHHATRIYA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-002/22940
(AMBAPAL)
|
2421006001NRG24060220240750255
|
08/02/2024
|
TRUPTIMAYEE SINGH
|
2421006001WL083050
|
TRUPTIMAYEE SINGH
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169785
|
|
TRUPTIMAYEE SINGH
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-005/365
(AMBAPAL)
|
2421006001NRG24060220240750257
|
08/02/2024
|
TARUN KUMAR PRADHAN
|
2421006001WL083050
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169805
|
|
TARUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG24060220240750268
|
08/02/2024
|
KABITA MALIK
|
2421006001WL083051
|
KABITA MALIK
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169807
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/22797
(AMBAPAL)
|
2421006001NRG24060220240750269
|
08/02/2024
|
BATI BHOI
|
2421006001WL083051
|
BATI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169781
|
|
MRS BATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-007/22802
(AMBAPAL)
|
2421006001NRG24060220240750258
|
08/02/2024
|
AMITA BEHERA
|
2421006001WL083050
|
AMITA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146169803
|
|
AMITA BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG24060220240750270
|
08/02/2024
|
RASHMITA SETHI
|
2421006001WL083051
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146169801
|
|
RASHMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-007/339
(AMBAPAL)
|
2421006001NRG24060220240750259
|
08/02/2024
|
RATNAMANJARI DHALA
|
2421006001WL083050
|
RATNAMANJARI DHALA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146169800
|
|
MRS RATNAMANJARI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-001/22912
(AMBAPAL)
|
2421006001NRG24060220240750274
|
08/02/2024
|
GITANJALI BEHERA
|
2421006001WL083052
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146169810
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|