|
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-21-006-001-006/635
(AMBAPAL)
|
2421006001NRG23210420220014390
|
22/04/2022
|
Mrs. SAROJINI NAIK
|
2421006001WL0000990
|
Mrs. SAROJINI NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947395
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG23210420220014385
|
22/04/2022
|
Mr. TUNI SETHI
|
2421006001WL0000989
|
Mr. TUNI SETHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947390
|
|
MR TUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/60
(AMBAPAL)
|
2421006001NRG23220420220014741
|
22/04/2022
|
Mrs. KSHIR BEHERA
|
2421006001WL0001011
|
Mrs. KSHIR BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947389
|
|
MRS KSHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-007/281
(AMBAPAL)
|
2421006001NRG23210420220014428
|
22/04/2022
|
Mr. PADMALAYA MALIK
|
2421006001WL0000993
|
Mr. PADMALAYA MALIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947394
|
|
MR PADMALAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-007/293
(AMBAPAL)
|
2421006001NRG23210420220014431
|
22/04/2022
|
SUREKHA MALLIK
|
2421006001WL0000993
|
SUREKHA MALLIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947392
|
|
MRS SUREKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-014/22780
(AMBAPAL)
|
2421006001NRG23210420220014401
|
22/04/2022
|
Mrs. PRAMILA MUNDA
|
2421006001WL0000991
|
Mrs. PRAMILA MUNDA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947393
|
|
MRS PRAMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-014/468
(AMBAPAL)
|
2421006001NRG23210420220014404
|
22/04/2022
|
Mr. ANJALI BEHERA
|
2421006001WL0000991
|
Mr. ANJALI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947388
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-014/468
(AMBAPAL)
|
2421006001NRG23210420220014405
|
22/04/2022
|
Mrs. PADMINI BEHERA
|
2421006001WL0000991
|
Mrs. PADMINI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947391
|
|
MR PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-014/473
(AMBAPAL)
|
2421006001NRG23210420220014407
|
22/04/2022
|
ARNA PRADHAN
|
2421006001WL0000991
|
ARNA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947387
|
|
MRS ARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG23210420220014384
|
22/04/2022
|
SANGIB KUMAR SETHI
|
2421006001WL0000989
|
SANGIB KUMAR SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947381
|
|
MR SANJIB SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/168
(AMBAPAL)
|
2421006001NRG23220420220014730
|
22/04/2022
|
LOKNATH PRADHAN
|
2421006001WL0001011
|
LOKNATH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947384
|
|
LOKNATH PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/182
(AMBAPAL)
|
2421006001NRG23220420220014732
|
22/04/2022
|
SUKANTI BEHERA
|
2421006001WL0001011
|
SUKANTI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891947397
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23220420220014739
|
22/04/2022
|
BASANTI SAHU
|
2421006001WL0001011
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947386
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/91
(AMBAPAL)
|
2421006001NRG23220420220014746
|
22/04/2022
|
RANJETA BEHERA
|
2421006001WL0001011
|
RANJETA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947385
|
|
RANJETA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/91
(AMBAPAL)
|
2421006001NRG23220420220014745
|
22/04/2022
|
URA BEHERA
|
2421006001WL0001011
|
URA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947398
|
|
URA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-006/643
(AMBAPAL)
|
2421006001NRG23210420220014392
|
22/04/2022
|
SAHADEBA BEHERA
|
2421006001WL0000990
|
SAHADEBA BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947382
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-006/650
(AMBAPAL)
|
2421006001NRG23210420220014393
|
22/04/2022
|
SARASWATI BEHERA
|
2421006001WL0000990
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947399
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-006/653
(AMBAPAL)
|
2421006001NRG23210420220014394
|
22/04/2022
|
BASANTI BEHERA
|
2421006001WL0000990
|
BASANTI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947383
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-006/673
(AMBAPAL)
|
2421006001NRG23210420220014399
|
22/04/2022
|
JANMI BEHERA
|
2421006001WL0000990
|
JANMI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947400
|
|
MRS JANMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-007/252
(AMBAPAL)
|
2421006001NRG23210420220014424
|
22/04/2022
|
BANDHU THAPA
|
2421006001WL0000993
|
BANDHU THAPA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891947396
|
|
BANDHU THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-006/631
(AMBAPAL)
|
2421006001NRG23210420220014388
|
22/04/2022
|
DUTIKA BEHERA
|
2421006001WL0000990
|
DUTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891947380
|
|
DUTIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29885
|
29885
|
|
|
|
|
|
|
|