|
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-21-006-016-005/28050
(NAKCHI)
|
2421006016NRG23211020220494641
|
22/10/2022
|
AMI BEHERA
|
2421006016WL0033052
|
AMI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644554
|
|
AMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-005/22714
(NAKCHI)
|
2421006016NRG23211020220494634
|
22/10/2022
|
AJIT DEHURI
|
2421006016WL0033052
|
AJIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644586
|
|
MR AJIT DEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-005/22722
(NAKCHI)
|
2421006016NRG23211020220494635
|
22/10/2022
|
NIRMAL DEHURI
|
2421006016WL0033052
|
NIRMAL DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644580
|
|
MR NIRMAL DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-005/22722
(NAKCHI)
|
2421006016NRG23211020220494636
|
22/10/2022
|
RINARANI DEHURY
|
2421006016WL0033052
|
RINARANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644579
|
|
MS RINARANI DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-005/27935
(NAKCHI)
|
2421006016NRG23211020220494640
|
22/10/2022
|
BINI DEHURY
|
2421006016WL0033052
|
BINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644589
|
|
MRS BINI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-005/27935
(NAKCHI)
|
2421006016NRG23211020220494639
|
22/10/2022
|
BIPIN DEHURI
|
2421006016WL0033052
|
BIPIN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644584
|
|
MR BIPIN DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-005/28051
(NAKCHI)
|
2421006016NRG23211020220494642
|
22/10/2022
|
RAJANI DEHURY
|
2421006016WL0033052
|
RAJANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644585
|
|
MRS RAJANI DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-015/28288
(NAKCHI)
|
2421006016NRG23211020220495944
|
22/10/2022
|
NAMITA MIRDHA
|
2421006016WL0033152
|
NAMITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644591
|
|
MRS NAMITA MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-015/28360
(NAKCHI)
|
2421006016NRG23211020220495948
|
22/10/2022
|
SUDARSHAN SETHY
|
2421006016WL0033152
|
SUDARSHAN SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644595
|
|
MR SUDARSHAN SETHY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-015/28364
(NAKCHI)
|
2421006016NRG23211020220495950
|
22/10/2022
|
TANASH RANJAN PADHAN
|
2421006016WL0033152
|
TANASH RANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644594
|
|
MR TANAS RANJAN PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23211020220494551
|
22/10/2022
|
MINI DEHURY
|
2421006016WL0033047
|
MINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644598
|
|
MRS MINI DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/28173
(NAKCHI)
|
2421006016NRG23211020220494553
|
22/10/2022
|
SAMIR SAHOO
|
2421006016WL0033047
|
SAMIR SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996644593
|
|
MR SAMIR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/28388
(NAKCHI)
|
2421006016NRG23211020220494555
|
22/10/2022
|
SANTOSH KUMAR PRADHAN
|
2421006016WL0033047
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644596
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-017/28388
(NAKCHI)
|
2421006016NRG23211020220494556
|
22/10/2022
|
SILITA SAHOO
|
2421006016WL0033047
|
SILITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644599
|
|
MISS SILITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-017/28426
(NAKCHI)
|
2421006016NRG23211020220494559
|
22/10/2022
|
SUVADRA DEHURY
|
2421006016WL0033047
|
SUVADRA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644602
|
|
MRS SUVADRA DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-017/28433
(NAKCHI)
|
2421006016NRG23211020220494564
|
22/10/2022
|
SANJIB DEHURI
|
2421006016WL0033047
|
SANJIB DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644600
|
|
MR SANJIB DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-017/28433
(NAKCHI)
|
2421006016NRG23211020220494565
|
22/10/2022
|
SULA DEHURY
|
2421006016WL0033047
|
SULA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644601
|
|
MRS SULOCHANA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-017/28422
(NAKCHI)
|
2421006016NRG23211020220494558
|
22/10/2022
|
MANARANJAN SAHU
|
2421006016WL0033047
|
MANARANJAN SAHU
|
00415
|
SBIN0009031
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996644597
|
|
MR MANARANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-005/27933
(NAKCHI)
|
2421006016NRG23211020220494638
|
22/10/2022
|
REBATI DEHURY
|
2421006016WL0033052
|
REBATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644581
|
|
MS REBATI DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-015/10956
(NAKCHI)
|
2421006016NRG23211020220495938
|
22/10/2022
|
PUSHPANJALI SETHY
|
2421006016WL0033152
|
PUSHPANJALI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644583
|
|
MS PUSHPANJALI SETHY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-015/28056
(NAKCHI)
|
2421006016NRG23211020220495940
|
22/10/2022
|
DILLIP PADHAN
|
2421006016WL0033152
|
DILLIP PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644587
|
|
MR DILLIP PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-015/28279
(NAKCHI)
|
2421006016NRG23211020220495942
|
22/10/2022
|
DURYODHAN SETHY
|
2421006016WL0033152
|
DURYODHAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644592
|
|
MR DURYODHAN SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-017/10471
(NAKCHI)
|
2421006016NRG23211020220494548
|
22/10/2022
|
SUKA MAJHI
|
2421006016WL0033047
|
SUKA MAJHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644582
|
|
MS SUKA MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-017/28427
(NAKCHI)
|
2421006016NRG23211020220494560
|
22/10/2022
|
BISWAPATI NAYAK
|
2421006016WL0033047
|
BISWAPATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644605
|
|
MR BISWAPATI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-017/28427
(NAKCHI)
|
2421006016NRG23211020220494561
|
22/10/2022
|
RASMITA DEHURY
|
2421006016WL0033047
|
RASMITA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644606
|
|
MRS RASMITA DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-017/28430
(NAKCHI)
|
2421006016NRG23211020220494562
|
22/10/2022
|
JANMESWAR PADHAN
|
2421006016WL0033047
|
JANMESWAR PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644603
|
|
MR JANMESWAR PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-017/28430
(NAKCHI)
|
2421006016NRG23211020220494563
|
22/10/2022
|
TULASHA PADHAN
|
2421006016WL0033047
|
TULASHA PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644604
|
|
MS TULASHA PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-021/22736
(NAKCHI)
|
2421006016NRG23211020220494648
|
22/10/2022
|
BILASHA KANSARIA
|
2421006016WL0033053
|
BILASHA KANSARIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644578
|
|
MS BILAS KANSARIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-021/28071
(NAKCHI)
|
2421006016NRG23211020220494650
|
22/10/2022
|
SASHI KANSARIA
|
2421006016WL0033053
|
SASHI KANSARIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644590
|
|
MS SHASI KANSARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-015/10908
(NAKCHI)
|
2421006016NRG23211020220495935
|
22/10/2022
|
NABIN PADHAN
|
2421006016WL0033152
|
NABIN PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644588
|
|
NABIN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-005/22714
(NAKCHI)
|
2421006016NRG23211020220494633
|
22/10/2022
|
HADIANI DEHURY
|
2421006016WL0033052
|
HADIANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644563
|
|
HADIANI DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-011/11025
(NAKCHI)
|
2421006016NRG23211020220494651
|
22/10/2022
|
PANCHALI MIRDHA
|
2421006016WL0033054
|
PANCHALI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644559
|
|
PANCHALI MIRDHA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-011/11042
(NAKCHI)
|
2421006016NRG23211020220494652
|
22/10/2022
|
KAMALA PRADHAN
|
2421006016WL0033054
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644575
|
|
KAMALA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-015/10905
(NAKCHI)
|
2421006016NRG23211020220495934
|
22/10/2022
|
CHAITANYA PRADAN
|
2421006016WL0033152
|
CHAITANYA PRADAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644556
|
|
CHAITANYA PRADAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-015/10918
(NAKCHI)
|
2421006016NRG23211020220495936
|
22/10/2022
|
ANANTA PADHAN
|
2421006016WL0033152
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644564
|
|
ANANTA PADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-015/10956
(NAKCHI)
|
2421006016NRG23211020220495937
|
22/10/2022
|
SANTOSH KU SETHY
|
2421006016WL0033152
|
SANTOSH KU SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644557
|
|
SANTOSH KU SETHY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-015/28055
(NAKCHI)
|
2421006016NRG23211020220495939
|
22/10/2022
|
MEGHINI SETHI
|
2421006016WL0033152
|
MEGHINI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644567
|
|
MEGHINI SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-015/28136
(NAKCHI)
|
2421006016NRG23211020220495941
|
22/10/2022
|
SUBHADRA DEHURY
|
2421006016WL0033152
|
SUBHADRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644571
|
|
SUBHADRA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-015/28290
(NAKCHI)
|
2421006016NRG23211020220495945
|
22/10/2022
|
SUSANTA SETHI
|
2421006016WL0033152
|
SUSANTA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644561
|
|
SUSANTA SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-015/28304
(NAKCHI)
|
2421006016NRG23211020220495946
|
22/10/2022
|
RUPI BEHERA
|
2421006016WL0033152
|
RUPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644572
|
|
RUPI BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-015/28314
(NAKCHI)
|
2421006016NRG23211020220495947
|
22/10/2022
|
SUNI DEHURY
|
2421006016WL0033152
|
SUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644573
|
|
SUNI DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-015/28361
(NAKCHI)
|
2421006016NRG23211020220495949
|
22/10/2022
|
PHULA PADHAN
|
2421006016WL0033152
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644574
|
|
PHULA PADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-017/10402
(NAKCHI)
|
2421006016NRG23211020220494540
|
22/10/2022
|
BASANTA DHAL
|
2421006016WL0033047
|
BASANTA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644568
|
|
BASANTA DHAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-017/10426
(NAKCHI)
|
2421006016NRG23211020220494543
|
22/10/2022
|
BANAMALI BEHERA
|
2421006016WL0033047
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644555
|
|
BANAMALI BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23211020220494544
|
22/10/2022
|
SANJUKTA MAJHI
|
2421006016WL0033047
|
SANJUKTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644570
|
|
SANJUKTA MAJHI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-017/10452
(NAKCHI)
|
2421006016NRG23211020220494546
|
22/10/2022
|
SANDHYA DEHURY
|
2421006016WL0033047
|
SANDHYA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644562
|
|
SANDHYA DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-017/10466
(NAKCHI)
|
2421006016NRG23211020220494547
|
22/10/2022
|
KARUNAKAR SAHOO
|
2421006016WL0033047
|
KARUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644565
|
|
KARUNAKAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-017/27993
(NAKCHI)
|
2421006016NRG23211020220494552
|
22/10/2022
|
KUNA PRADHAN
|
2421006016WL0033047
|
KUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996644558
|
|
KUNA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-017/28382
(NAKCHI)
|
2421006016NRG23211020220494554
|
22/10/2022
|
RAJAKISHORE SAHOO
|
2421006016WL0033047
|
RAJAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644560
|
|
RAJAKISHORE SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-017/28416
(NAKCHI)
|
2421006016NRG23211020220494557
|
22/10/2022
|
SANJAY BEHERA
|
2421006016WL0033047
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644576
|
|
SANJAY BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-017/28434
(NAKCHI)
|
2421006016NRG23211020220494566
|
22/10/2022
|
DILESWAR SAHOO
|
2421006016WL0033047
|
DILESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996644577
|
|
DILESWAR SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-021/22734
(NAKCHI)
|
2421006016NRG23211020220494646
|
22/10/2022
|
LUIS DUBA
|
2421006016WL0033053
|
LUIS DUBA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644566
|
|
LUIS DUBA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-021/28071
(NAKCHI)
|
2421006016NRG23211020220494649
|
22/10/2022
|
RANJIT KANSARIA
|
2421006016WL0033053
|
RANJIT KANSARIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996644569
|
|
RANJIT KANSARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|