|
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-21-006-001-007/267
(AMBAPAL)
|
2421006001NRG23200720220284210
|
20/07/2022
|
Mrs. SABITA BHOI
|
2421006001WL0016995
|
Mrs. SABITA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724159
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/22748
(AMBAPAL)
|
2421006001NRG23200720220283912
|
20/07/2022
|
RUKUNI MAHAPATRA
|
2421006001WL0016975
|
RUKUNI MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724169
|
|
RUKMINI MAHAPATRA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-002/679
(AMBAPAL)
|
2421006001NRG23200720220283921
|
20/07/2022
|
Mrs. TULASA SAHU
|
2421006001WL0016975
|
Mrs. TULASA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724166
|
|
MRS TULASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/681
(AMBAPAL)
|
2421006001NRG23200720220283923
|
20/07/2022
|
Mrs.JASOBANTA MAAHAPATRA
|
2421006001WL0016975
|
Mrs.JASOBANTA MAAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724170
|
|
MRS JASOBANTA MAAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/691
(AMBAPAL)
|
2421006001NRG23200720220283925
|
20/07/2022
|
Mrs.ANUSHAYA MAHAPATRA
|
2421006001WL0016975
|
Mrs.ANUSHAYA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724168
|
|
MRS ANUSHAYA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/691
(AMBAPAL)
|
2421006001NRG23200720220283924
|
20/07/2022
|
Satrughan Mahapatra
|
2421006001WL0016975
|
Satrughan Mahapatra
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724165
|
|
MR SATRUGHANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/692
(AMBAPAL)
|
2421006001NRG23200720220283927
|
20/07/2022
|
Mr. GOLAPI BIRA
|
2421006001WL0016975
|
Mr. GOLAPI BIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724167
|
|
MR GOLAPI BIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/718
(AMBAPAL)
|
2421006001NRG23200720220283930
|
20/07/2022
|
NILABATI SAHU
|
2421006001WL0016975
|
NILABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724154
|
|
LILABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006001NRG23200720220284039
|
20/07/2022
|
Mr. HEMANTAKUMAR JENAMANI
|
2421006001WL0016980
|
Mr. HEMANTAKUMAR JENAMANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724172
|
|
MR HEMANTAKUMAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/740
(AMBAPAL)
|
2421006001NRG23200720220284041
|
20/07/2022
|
Mrs. PRAMILA MALIK
|
2421006001WL0016980
|
Mrs. PRAMILA MALIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724158
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/741
(AMBAPAL)
|
2421006001NRG23200720220283933
|
20/07/2022
|
Mrs. KANAK SAHU
|
2421006001WL0016975
|
Mrs. KANAK SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724155
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-006/638
(AMBAPAL)
|
2421006001NRG23200720220284047
|
20/07/2022
|
Mrs . MAMATA PRADHAN
|
2421006001WL0016980
|
Mrs . MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724178
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-006/646
(AMBAPAL)
|
2421006001NRG23200720220283887
|
20/07/2022
|
Mr. SRIMATI PRADHAN
|
2421006001WL0016973
|
Mr. SRIMATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724171
|
|
MR SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG23200720220284048
|
20/07/2022
|
Mr.SAROJ KUMAR MALIK
|
2421006001WL0016980
|
Mr.SAROJ KUMAR MALIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724177
|
|
SAROJ KUMAR MAALIK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-009/22781
(AMBAPAL)
|
2421006001NRG23200720220283937
|
20/07/2022
|
Mrs. SABITA MUNDA
|
2421006001WL0016975
|
Mrs. SABITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724173
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-009/517
(AMBAPAL)
|
2421006001NRG23200720220283939
|
20/07/2022
|
Mr. MANARANAJAN MUNDA
|
2421006001WL0016975
|
Mr. MANARANAJAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724153
|
|
MR MANARANAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-009/561
(AMBAPAL)
|
2421006001NRG23200720220283945
|
20/07/2022
|
RASHMITA DHAL
|
2421006001WL0016975
|
RASHMITA DHAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866724157
|
|
RASHMITA DHAL
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-009/585
(AMBAPAL)
|
2421006001NRG23200720220283949
|
20/07/2022
|
Mrs. ASKARA PRADHAN
|
2421006001WL0016975
|
Mrs. ASKARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724156
|
|
MRS ASKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-010/449
(AMBAPAL)
|
2421006001NRG23200720220283891
|
20/07/2022
|
BASANTI PRADHAN
|
2421006001WL0016973
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724160
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-010/452
(AMBAPAL)
|
2421006001NRG23200720220283893
|
20/07/2022
|
Mrs. NALINI PRADHAN
|
2421006001WL0016973
|
Mrs. NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724174
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-010/454
(AMBAPAL)
|
2421006001NRG23200720220283894
|
20/07/2022
|
Mr. LAKHMI BEHERA
|
2421006001WL0016973
|
Mr. LAKHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724176
|
|
MRS LAKHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-014/478
(AMBAPAL)
|
2421006001NRG23200720220283983
|
20/07/2022
|
Mrs. SABITRI PRADHAN
|
2421006001WL0016978
|
Mrs. SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866724175
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG23200720220283900
|
20/07/2022
|
JUBATI MUNDA
|
2421006001WL0016973
|
JUBATI MUNDA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866724179
|
|
MRS JUBATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32814
|
32814
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-009/581
(AMBAPAL)
|
2421006001NRG23200720220283947
|
20/07/2022
|
SANDHYA RANI PRADHAN
|
2421006001WL0016975
|
SANDHYA RANI PRADHAN
|
00462
|
UCBA0000579
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724145
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/751
(AMBAPAL)
|
2421006001NRG23200720220283934
|
20/07/2022
|
BAIRAGI SAHOO
|
2421006001WL0016975
|
BAIRAGI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724162
|
|
BAIRAGI SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-006/638
(AMBAPAL)
|
2421006001NRG23200720220284046
|
20/07/2022
|
SASIBHUSAN PRADHAN
|
2421006001WL0016980
|
SASIBHUSAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724148
|
|
SASIBHUSAN PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-006/659
(AMBAPAL)
|
2421006001NRG23200720220283888
|
20/07/2022
|
RITANJALI SETHI
|
2421006001WL0016973
|
RITANJALI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724149
|
|
RITA SETHI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG23200720220284049
|
20/07/2022
|
KABITA MALIK
|
2421006001WL0016980
|
KABITA MALIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724147
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-007/258
(AMBAPAL)
|
2421006001NRG23200720220284206
|
20/07/2022
|
RITA NAYAK
|
2421006001WL0016995
|
RITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724163
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/329
(AMBAPAL)
|
2421006001NRG23200720220284217
|
20/07/2022
|
KULHA BEHERA
|
2421006001WL0016995
|
KULHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724161
|
|
KULHA BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-009/517
(AMBAPAL)
|
2421006001NRG23200720220283940
|
20/07/2022
|
BANABASI MUNDA
|
2421006001WL0016975
|
BANABASI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724152
|
|
BANABASI MUNDA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-009/561
(AMBAPAL)
|
2421006001NRG23200720220283942
|
20/07/2022
|
NARAYAN DHALA
|
2421006001WL0016975
|
NARAYAN DHALA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866724146
|
|
NARAYAN DHALA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-009/561
(AMBAPAL)
|
2421006001NRG23200720220283943
|
20/07/2022
|
SANTI DHALA
|
2421006001WL0016975
|
SANTI DHALA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724164
|
|
SANTI DHAL
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-010/459
(AMBAPAL)
|
2421006001NRG23200720220283895
|
20/07/2022
|
USARANI MULIA
|
2421006001WL0016973
|
USARANI MULIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724151
|
|
MRS USHARANI MULIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-010/460
(AMBAPAL)
|
2421006001NRG23200720220283896
|
20/07/2022
|
SUSAMA BEHERA
|
2421006001WL0016973
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866724150
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-009/561
(AMBAPAL)
|
2421006001NRG23200720220283944
|
20/07/2022
|
MR. RANJIT DHAL
|
2421006001WL0016975
|
MR. RANJIT DHAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866724144
|
|
RANJIT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53682
|
53682
|
|
|
|
|
|
|
|