|
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-21-006-001-001/199
(AMBAPAL)
|
2421006001NRG23030620220115426
|
03/06/2022
|
PARBATI SAHOO
|
2421006001WL0007488
|
PARBATI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312223
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/57
(AMBAPAL)
|
2421006001NRG23030620220115428
|
03/06/2022
|
Mrs. DAROJINI BEHERA
|
2421006001WL0007488
|
Mrs. DAROJINI BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312222
|
|
MRS DAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/93
(AMBAPAL)
|
2421006001NRG23030620220115423
|
03/06/2022
|
Mr . HIMANSHU SEKHAR BEHERA
|
2421006001WL0007487
|
Mr . HIMANSHU SEKHAR BEHERA
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312221
|
|
MR HIMANSHU SEKHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-007/267
(AMBAPAL)
|
2421006001NRG23030620220115398
|
03/06/2022
|
Mrs. SABITA BHOI
|
2421006001WL0007486
|
Mrs. SABITA BHOI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312224
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-005/362
(AMBAPAL)
|
2421006001NRG23030620220115471
|
03/06/2022
|
Mrs. SAURI BEHERA
|
2421006001WL0007491
|
Mrs. SAURI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312225
|
|
MRS SAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-005/375
(AMBAPAL)
|
2421006001NRG23030620220115475
|
03/06/2022
|
Mr. LAXMI BEHERA
|
2421006001WL0007491
|
Mr. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312226
|
|
MR LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/342
(AMBAPAL)
|
2421006001NRG23030620220115464
|
03/06/2022
|
Mr. SUBAL DHAL
|
2421006001WL0007490
|
Mr. SUBAL DHAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312220
|
|
SUBAL DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-009/22783
(AMBAPAL)
|
2421006001NRG23030620220115380
|
03/06/2022
|
Mrs. ROHINI PRADHAN
|
2421006001WL0007485
|
Mrs. ROHINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312229
|
|
MRS ROHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-009/562
(AMBAPAL)
|
2421006001NRG23030620220115383
|
03/06/2022
|
Mrs. JYOSNARANI SAHOO
|
2421006001WL0007485
|
Mrs. JYOSNARANI SAHOO
|
00415
|
SBIN0017777
|
860
|
860
|
Processed
|
11/06/2022
|
|
2222312227
|
|
MRS JYOSNARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-010/452
(AMBAPAL)
|
2421006001NRG23030620220115883
|
03/06/2022
|
Mrs. NALINI PRADHAN
|
2421006001WL0007509
|
Mrs. NALINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312228
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-011/620
(AMBAPAL)
|
2421006001NRG23030620220115889
|
03/06/2022
|
Mr. BHAKTA BEHERA
|
2421006001WL0007509
|
Mr. BHAKTA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312231
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-011/620
(AMBAPAL)
|
2421006001NRG23030620220115890
|
03/06/2022
|
Mrs. RITA BEHERA
|
2421006001WL0007509
|
Mrs. RITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312230
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/119
(AMBAPAL)
|
2421006001NRG23030620220115411
|
03/06/2022
|
CHAITU BEHERA
|
2421006001WL0007487
|
CHAITU BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312205
|
|
CHAITU BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/16
(AMBAPAL)
|
2421006001NRG23030620220115412
|
03/06/2022
|
SUNIL SETHI
|
2421006001WL0007487
|
SUNIL SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312204
|
|
SUNIL SETHI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23030620220115414
|
03/06/2022
|
BANKANIDHI PRADHAN
|
2421006001WL0007487
|
BANKANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312209
|
|
BANKANIDHI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23030620220115450
|
03/06/2022
|
SOBHAGINI PRADHAN
|
2421006001WL0007490
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312218
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-005/367
(AMBAPAL)
|
2421006001NRG23030620220115473
|
03/06/2022
|
BHANU MAHAR
|
2421006001WL0007491
|
BHANU MAHAR
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312215
|
|
BHANU MAHAR
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23030620220115866
|
03/06/2022
|
LINGARAJ SETHY
|
2421006001WL0007509
|
LINGARAJ SETHY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312211
|
|
LINGARAJ SETHY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-007/258
(AMBAPAL)
|
2421006001NRG23030620220115860
|
03/06/2022
|
RITA NAYAK
|
2421006001WL0007508
|
RITA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312214
|
|
RITA NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-007/266
(AMBAPAL)
|
2421006001NRG23030620220115397
|
03/06/2022
|
SOUDAMINI DEHURY
|
2421006001WL0007486
|
SOUDAMINI DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312210
|
|
SOUDAMINI DEHURY
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/286
(AMBAPAL)
|
2421006001NRG23030620220115400
|
03/06/2022
|
PRAKASH BOHI
|
2421006001WL0007486
|
PRAKASH BOHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2222312216
|
|
PRAKASH BHOI
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23030620220115458
|
03/06/2022
|
KASTURI BISWAL
|
2421006001WL0007490
|
KASTURI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312213
|
|
KASTURY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/329
(AMBAPAL)
|
2421006001NRG23030620220115863
|
03/06/2022
|
KULHA BEHERA
|
2421006001WL0007508
|
KULHA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312219
|
|
KULHA BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-009/524
(AMBAPAL)
|
2421006001NRG23030620220115382
|
03/06/2022
|
MAMI BEHERA
|
2421006001WL0007485
|
MAMI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312217
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23030620220115880
|
03/06/2022
|
SILU SAHOO
|
2421006001WL0007509
|
SILU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312212
|
|
SILU SAHOO
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23030620220115886
|
03/06/2022
|
BAJI BEHERA
|
2421006001WL0007509
|
BAJI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312206
|
|
BAJI BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-010/459
(AMBAPAL)
|
2421006001NRG23030620220115887
|
03/06/2022
|
USARANI MULIA
|
2421006001WL0007509
|
USARANI MULIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312207
|
|
MRS USHARANI MULIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-010/460
(AMBAPAL)
|
2421006001NRG23030620220115888
|
03/06/2022
|
SUSAMA BEHERA
|
2421006001WL0007509
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312208
|
|
SUSAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23030620220115448
|
03/06/2022
|
SARAD MAHARTA
|
2421006001WL0007490
|
SARAD MAHARTA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312202
|
|
SARAD MAHARTTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/342
(AMBAPAL)
|
2421006001NRG23030620220115465
|
03/06/2022
|
MRS PREMALATA DHAL
|
2421006001WL0007490
|
MRS PREMALATA DHAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2222312203
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42355
|
42355
|
|
|
|
|
|
|
|