|
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-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23250520220090561
|
27/05/2022
|
BHARAT THAPA
|
2421006001WL0005908
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698898
|
|
MR BHARAT THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006000NRG23270520220094842
|
27/05/2022
|
Mr . JAJNESWAR NAYAK
|
2421006WL0006235
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698899
|
|
MR JAJNESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006000NRG23270520220094844
|
27/05/2022
|
JALI PRADHAN
|
2421006WL0006235
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698903
|
|
MRS JALI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006000NRG23270520220094846
|
27/05/2022
|
NILIMA PRADHAN
|
2421006WL0006235
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698921
|
|
MRS NILIMA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/4
(AMBAPAL)
|
2421006001NRG23250520220090559
|
27/05/2022
|
Mrs. MUTHEI BEHERA
|
2421006001WL0005908
|
Mrs. MUTHEI BEHERA
|
00415
|
SBIN0017777
|
645
|
645
|
Processed
|
02/06/2022
|
|
1880698922
|
|
MRS MUTHEI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006000NRG23270520220094848
|
27/05/2022
|
ABHIMANYU BABARTTI
|
2421006WL0006235
|
ABHIMANYU BABARTTI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698905
|
|
MR ABHIMANYU BABARTTI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006000NRG23270520220094849
|
27/05/2022
|
Mr. ARJUN PRADHAN
|
2421006WL0006235
|
Mr. ARJUN PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698902
|
|
MR ARJUN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006000NRG23270520220094850
|
27/05/2022
|
Mrs. MANI PRADHAN
|
2421006WL0006235
|
Mrs. MANI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698924
|
|
MRS MANI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23250520220090543
|
27/05/2022
|
ANIRUDHA TANDIA
|
2421006001WL0005907
|
ANIRUDHA TANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698900
|
|
MR ANIRUDHA TANDIA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006001NRG23250520220090562
|
27/05/2022
|
BISWAJEET BIR
|
2421006001WL0005908
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698901
|
|
MR VISWAJEET BIR
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23250520220090549
|
27/05/2022
|
CHERU BHOI
|
2421006001WL0005907
|
CHERU BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698907
|
|
MR CHERU BHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23250520220090556
|
27/05/2022
|
MALATI DEHURY
|
2421006001WL0005907
|
MALATI DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698904
|
|
MRS MALATI DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23250520220090557
|
27/05/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0005907
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698906
|
|
MR ANIRUDDHA BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG23250520220090542
|
27/05/2022
|
Mrs. ASILI BEHERA
|
2421006001WL0005906
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698923
|
|
MRS ASILI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006000NRG23270520220094845
|
27/05/2022
|
TAPAS BEHERA
|
2421006WL0006235
|
TAPAS BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698911
|
|
TAPAS BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/33
(AMBAPAL)
|
2421006001NRG23250520220090558
|
27/05/2022
|
KUNTALA DEHURY
|
2421006001WL0005908
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698915
|
|
KUNTALA DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/50
(AMBAPAL)
|
2421006000NRG23270520220094847
|
27/05/2022
|
SURAMANI BABARTI
|
2421006WL0006235
|
SURAMANI BABARTI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698908
|
|
SURAMANI BABARTI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006000NRG23270520220094851
|
27/05/2022
|
GITANJALI SAHOO
|
2421006WL0006235
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698913
|
|
GITANJALI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23250520220090560
|
27/05/2022
|
HARISH CHANDRA PRADHAN
|
2421006001WL0005908
|
HARISH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698914
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23250520220090544
|
27/05/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0005907
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698918
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG23250520220090545
|
27/05/2022
|
RASHMITA SETHI
|
2421006001WL0005907
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698916
|
|
RASHMITA SETHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23250520220090546
|
27/05/2022
|
SABITA TANDIA
|
2421006001WL0005907
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698910
|
|
SABITA TANDIA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23250520220090547
|
27/05/2022
|
SUNITA SETHI
|
2421006001WL0005907
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698917
|
|
SUNITA SETHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/250
(AMBAPAL)
|
2421006001NRG23250520220090548
|
27/05/2022
|
DUKHISYAM BHOI
|
2421006001WL0005907
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698919
|
|
DUKHISHYAM BHOI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23250520220090550
|
27/05/2022
|
SHAILA BHOI
|
2421006001WL0005907
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698912
|
|
SHAILA BHOI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23250520220090554
|
27/05/2022
|
CHATURI DEHURY
|
2421006001WL0005907
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698909
|
|
CHATURI DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-009/515
(AMBAPAL)
|
2421006001NRG23250520220090539
|
27/05/2022
|
ATULYA DEHURI
|
2421006001WL0005906
|
ATULYA DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880698920
|
|
ATULYA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23250520220090553
|
27/05/2022
|
SMT BHAMA BHOI
|
2421006001WL0005907
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1880698897
|
|
SMTBHAMABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36765
|
36765
|
|
|
|
|
|
|
|