|
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-21-006-001-001/22844
(AMBAPAL)
|
2421006001NRG23250820220369577
|
26/08/2022
|
Mr. RANJAN BEHERA
|
2421006001WL0022992
|
Mr. RANJAN BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718285
|
|
MR RANJAN BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/696
(AMBAPAL)
|
2421006001NRG23250820220369611
|
26/08/2022
|
Mrs. PRAMILA MAHAPATRA
|
2421006001WL0022994
|
Mrs. PRAMILA MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718284
|
|
MRS PRAMILA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/164
(AMBAPAL)
|
2421006001NRG23250820220369575
|
26/08/2022
|
URMILA BEHERA
|
2421006001WL0022992
|
URMILA BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718286
|
|
MRS URAMILA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/194
(AMBAPAL)
|
2421006001NRG23250820220369585
|
26/08/2022
|
Mr. PREM SAHU
|
2421006001WL0022993
|
Mr. PREM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718287
|
|
MRS PREMALATA SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/22937
(AMBAPAL)
|
2421006001NRG23250820220369578
|
26/08/2022
|
SAMPRADA PRADHAN
|
2421006001WL0022992
|
SAMPRADA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718293
|
|
MS SAMPRADA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/22952
(AMBAPAL)
|
2421006001NRG23250820220369579
|
26/08/2022
|
MOHAN DEHURY
|
2421006001WL0022992
|
MOHAN DEHURY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718292
|
|
MR MOHAN DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/22747
(AMBAPAL)
|
2421006001NRG23250820220369601
|
26/08/2022
|
Mr. NARENDRA MAHAPATRA
|
2421006001WL0022994
|
Mr. NARENDRA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718316
|
|
MR NARENDRA MAHAPATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/22747
(AMBAPAL)
|
2421006001NRG23250820220369602
|
26/08/2022
|
Mrs. JEMA MAHAPATRA
|
2421006001WL0022994
|
Mrs. JEMA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718288
|
|
MRS JEMA MAHAPATRA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/22793
(AMBAPAL)
|
2421006001NRG23250820220369607
|
26/08/2022
|
Mrs . BINODINI MAHAPATRA
|
2421006001WL0022994
|
Mrs . BINODINI MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718289
|
|
MRS BINODINI MAHAPATRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/721
(AMBAPAL)
|
2421006001NRG23250820220369614
|
26/08/2022
|
Mr. LILI CHHATRIA
|
2421006001WL0022994
|
Mr. LILI CHHATRIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718317
|
|
MRS LILI CHHATRIA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/260
(AMBAPAL)
|
2421006001NRG23250820220369584
|
26/08/2022
|
Mr . JAY DEHURY
|
2421006001WL0022992
|
Mr . JAY DEHURY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718291
|
|
MR JAY DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23250820220369600
|
26/08/2022
|
Mr. SANTOSH KUMAR PRADHAN
|
2421006001WL0022993
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718290
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-002/22748
(AMBAPAL)
|
2421006001NRG23250820220369603
|
26/08/2022
|
ARUNA KUMAR MOHAPATRA
|
2421006001WL0022994
|
ARUNA KUMAR MOHAPATRA
|
00462
|
UCBA0000579
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718294
|
|
ARUN KUMAR MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22838
(AMBAPAL)
|
2421006001NRG23250820220369586
|
26/08/2022
|
JALIRANI PRADHAN
|
2421006001WL0022993
|
JALIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718310
|
|
JALIRANI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22842
(AMBAPAL)
|
2421006001NRG23250820220369576
|
26/08/2022
|
DUSHASAN BEHERA
|
2421006001WL0022992
|
DUSHASAN BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718298
|
|
DUSHASAN BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/22749
(AMBAPAL)
|
2421006001NRG23250820220369571
|
26/08/2022
|
SURESH PRADHAN
|
2421006001WL0022991
|
SURESH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718314
|
|
SURESH PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23250820220369606
|
26/08/2022
|
SANDHYARANI NAYAK
|
2421006001WL0022994
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718301
|
|
SANDHYARANI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23250820220369609
|
26/08/2022
|
MEGHI DEHURY
|
2421006001WL0022994
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718295
|
|
MEGHI DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23250820220369610
|
26/08/2022
|
SUMATI DEHURY
|
2421006001WL0022994
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718312
|
|
SUMATI DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-002/698
(AMBAPAL)
|
2421006001NRG23250820220369572
|
26/08/2022
|
MADHUSMITA PRADHAN
|
2421006001WL0022991
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718304
|
|
MADHUSMITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23250820220369612
|
26/08/2022
|
SANAK MAHAPATRA
|
2421006001WL0022994
|
SANAK MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718308
|
|
SANAK MAHAPATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-002/705
(AMBAPAL)
|
2421006001NRG23250820220369613
|
26/08/2022
|
DASAMATI DEHURY
|
2421006001WL0022994
|
DASAMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718300
|
|
DASAMATI DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/727
(AMBAPAL)
|
2421006001NRG23250820220369615
|
26/08/2022
|
SASHMITA DAS
|
2421006001WL0022994
|
SASHMITA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718302
|
|
SASMITA DAS
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/740
(AMBAPAL)
|
2421006001NRG23250820220369616
|
26/08/2022
|
CHANDRA KANTA MALLICK
|
2421006001WL0022994
|
CHANDRA KANTA MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718313
|
|
CHANDRA KANTA MALLICK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/754
(AMBAPAL)
|
2421006001NRG23250820220369618
|
26/08/2022
|
LILABATI PRADHAN
|
2421006001WL0022994
|
LILABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718307
|
|
LILABATI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/22819
(AMBAPAL)
|
2421006001NRG23250820220369587
|
26/08/2022
|
ANJALI BISWAL
|
2421006001WL0022993
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398718297
|
|
ANJALI BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/22871
(AMBAPAL)
|
2421006001NRG23250820220369588
|
26/08/2022
|
RATANLAL ROUL
|
2421006001WL0022993
|
RATANLAL ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718299
|
|
RATANLAL ROUL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/22917
(AMBAPAL)
|
2421006001NRG23250820220369589
|
26/08/2022
|
KALPANA PRADHAN
|
2421006001WL0022993
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718315
|
|
KALPANA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-007/22926
(AMBAPAL)
|
2421006001NRG23250820220369590
|
26/08/2022
|
KUNI PRADHAN
|
2421006001WL0022993
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718296
|
|
KUNI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/313
(AMBAPAL)
|
2421006001NRG23250820220369594
|
26/08/2022
|
JAMBUBATI MALLICK
|
2421006001WL0022993
|
JAMBUBATI MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718311
|
|
JAMBUBATI MALLICK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23250820220369597
|
26/08/2022
|
DAMAYANTI MAJHI
|
2421006001WL0022993
|
DAMAYANTI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718303
|
|
DAMAYANTI MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23250820220369596
|
26/08/2022
|
SUNIL MAJHI
|
2421006001WL0022993
|
SUNIL MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718305
|
|
SUNIL MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23250820220369598
|
26/08/2022
|
SUBAL SAHOO
|
2421006001WL0022993
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718309
|
|
SUBAL SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23250820220369599
|
26/08/2022
|
ANJANA PRADHAN
|
2421006001WL0022993
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398718306
|
|
ANJANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-001/22912
(AMBAPAL)
|
2421006001NRG23250820220369568
|
26/08/2022
|
GITANJALI BEHERA
|
2421006001WL0022991
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398718283
|
|
GITANJALI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23250820220369591
|
26/08/2022
|
MRS AINTHA BEHERA
|
2421006001WL0022993
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398718281
|
|
MRS AINTHA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23250820220369592
|
26/08/2022
|
MRS SUKANTI PRADHAN
|
2421006001WL0022993
|
MRS SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/09/2022
|
|
4398718282
|
|
MRS SUKANTI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23250820220369595
|
26/08/2022
|
RUDUNA SAHOO
|
2421006001WL0022993
|
RUDUNA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/09/2022
|
|
4398718280
|
|
RUDUNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|