|
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-21-006-017-006/24976
(NUNUKAPASI)
|
2421006017NRG23220420220015280
|
22/04/2022
|
Nilakantha Behera
|
2421006017WL0001041
|
Nilakantha Behera
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485182
|
|
NilakanthaBehera
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-007/14033
(NUNUKAPASI)
|
2421006017NRG23220420220015246
|
22/04/2022
|
DIPANJALI SAHU
|
2421006017WL0001040
|
DIPANJALI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485184
|
|
DIPANJALISAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG23220420220015255
|
22/04/2022
|
TITI SAHOO
|
2421006017WL0001040
|
TITI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485183
|
|
TITISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/13318
(NUNUKAPASI)
|
2421006017NRG23220420220015258
|
22/04/2022
|
ARJUN SANKHARI
|
2421006017WL0001041
|
ARJUN SANKHARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485200
|
|
MR ARJUN SANKHARI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-006/13318
(NUNUKAPASI)
|
2421006017NRG23220420220015259
|
22/04/2022
|
PAR SHANKHARI
|
2421006017WL0001041
|
PAR SHANKHARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485177
|
|
MRS PAR SANKHARI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-006/13347
(NUNUKAPASI)
|
2421006017NRG23220420220015260
|
22/04/2022
|
ALEKHA NAIK
|
2421006017WL0001041
|
ALEKHA NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485198
|
|
MR ALEKHA NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/13347
(NUNUKAPASI)
|
2421006017NRG23220420220015261
|
22/04/2022
|
AMBI NAIK
|
2421006017WL0001041
|
AMBI NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485180
|
|
MRS AMBI NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/13391
(NUNUKAPASI)
|
2421006017NRG23220420220015262
|
22/04/2022
|
PRAMILA BEHERA
|
2421006017WL0001041
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485160
|
|
MS PRAMILA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/13439
(NUNUKAPASI)
|
2421006017NRG23220420220015263
|
22/04/2022
|
BINODA SHANKHARY
|
2421006017WL0001041
|
BINODA SHANKHARY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485157
|
|
MR BINODA SANKHARI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/13444
(NUNUKAPASI)
|
2421006017NRG23220420220015264
|
22/04/2022
|
KHULANA SANKHARI
|
2421006017WL0001041
|
KHULANA SANKHARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485166
|
|
MRS KHULANA SANKHARI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/13445
(NUNUKAPASI)
|
2421006017NRG23220420220015266
|
22/04/2022
|
ANJANA BEHERA
|
2421006017WL0001041
|
ANJANA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485199
|
|
MRS ANJANA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/13445
(NUNUKAPASI)
|
2421006017NRG23220420220015265
|
22/04/2022
|
BHIKARI BEHERA
|
2421006017WL0001041
|
BHIKARI BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485173
|
|
MR BHIKARI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/13454
(NUNUKAPASI)
|
2421006017NRG23220420220015268
|
22/04/2022
|
LAXMI MUKHI
|
2421006017WL0001041
|
LAXMI MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485197
|
|
MRS LAXMI MUKHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23220420220015272
|
22/04/2022
|
HEM DWARI
|
2421006017WL0001041
|
HEM DWARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485194
|
|
MRS HEM DWARI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23220420220015273
|
22/04/2022
|
MANI DWARI
|
2421006017WL0001041
|
MANI DWARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485174
|
|
MRS MANI DWARI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/13517
(NUNUKAPASI)
|
2421006017NRG23220420220015275
|
22/04/2022
|
KANAK SHANKHARI
|
2421006017WL0001041
|
KANAK SHANKHARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485169
|
|
MRS KANAK SANKHARI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/13517
(NUNUKAPASI)
|
2421006017NRG23220420220015274
|
22/04/2022
|
SURESH CHANDRA SHANKHARY
|
2421006017WL0001041
|
SURESH CHANDRA SHANKHARY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485167
|
|
MR SURESH CHANDRA SANKHARI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/13541
(NUNUKAPASI)
|
2421006017NRG23220420220015277
|
22/04/2022
|
BABI MUKHI
|
2421006017WL0001041
|
BABI MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485179
|
|
MRS BABITA MUKHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/13541
(NUNUKAPASI)
|
2421006017NRG23220420220015276
|
22/04/2022
|
PRAPHUL MUKHI
|
2421006017WL0001041
|
PRAPHUL MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485171
|
|
MR PRAFULLA MUKHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/13678
(NUNUKAPASI)
|
2421006017NRG23220420220015279
|
22/04/2022
|
KUNI SANKHARI
|
2421006017WL0001041
|
KUNI SANKHARI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485176
|
|
MRS KUNI SANKHARI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/13678
(NUNUKAPASI)
|
2421006017NRG23220420220015278
|
22/04/2022
|
RAMACHANDRA SHANKHARY
|
2421006017WL0001041
|
RAMACHANDRA SHANKHARY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485189
|
|
MR RAMA CHANDRA SANKHARI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/24976
(NUNUKAPASI)
|
2421006017NRG23220420220015281
|
22/04/2022
|
BILAS BEHERA
|
2421006017WL0001041
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485178
|
|
MRS BILAS BWEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23220420220015282
|
22/04/2022
|
KUNA MAJHI
|
2421006017WL0001041
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485196
|
|
MR KUNA MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23220420220015287
|
22/04/2022
|
SUMATI NAYAK
|
2421006017WL0001041
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485186
|
|
MRS SUMATI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-006/26395
(NUNUKAPASI)
|
2421006017NRG23220420220015289
|
22/04/2022
|
ANUPAMA BEHERA
|
2421006017WL0001041
|
ANUPAMA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485172
|
|
MRS ANUPAMA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-006/26395
(NUNUKAPASI)
|
2421006017NRG23220420220015288
|
22/04/2022
|
PRADEEP KUMAR BEHERA
|
2421006017WL0001041
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485193
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-006/26397
(NUNUKAPASI)
|
2421006017NRG23220420220015291
|
22/04/2022
|
APURBA SAHOO
|
2421006017WL0001041
|
APURBA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485164
|
|
MRS APURBA SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-006/26397
(NUNUKAPASI)
|
2421006017NRG23220420220015290
|
22/04/2022
|
PURUSATAMA SAHOO
|
2421006017WL0001041
|
PURUSATAMA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485175
|
|
MR PURASTAM SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-006/26479
(NUNUKAPASI)
|
2421006017NRG23220420220015292
|
22/04/2022
|
RITA MUKHI
|
2421006017WL0001041
|
RITA MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485168
|
|
MRS RITA MUKHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23220420220015293
|
22/04/2022
|
DUKHI NAIK
|
2421006017WL0001041
|
DUKHI NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485192
|
|
MRS DUKHI NAIK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23220420220015294
|
22/04/2022
|
PANCHANANA NAIK
|
2421006017WL0001041
|
PANCHANANA NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485185
|
|
MR PANCHANAN NAIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23220420220015296
|
22/04/2022
|
SASMITA BEHERA
|
2421006017WL0001041
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485188
|
|
MRS SASMITA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23220420220015295
|
22/04/2022
|
SUMANTA BEHERA
|
2421006017WL0001041
|
SUMANTA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485201
|
|
MR SUMANTA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-006/29987
(NUNUKAPASI)
|
2421006017NRG23220420220015297
|
22/04/2022
|
MANU MUKHI
|
2421006017WL0001041
|
MANU MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485163
|
|
MR MANU MUKHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-006/56548
(NUNUKAPASI)
|
2421006017NRG23220420220015298
|
22/04/2022
|
GOLEKHA BEHERA
|
2421006017WL0001041
|
GOLEKHA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485181
|
|
SHRI GOLEKHA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/568806
(NUNUKAPASI)
|
2421006017NRG23220420220015299
|
22/04/2022
|
SARITA MUKHI
|
2421006017WL0001041
|
SARITA MUKHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891485165
|
|
MRS SARITA MUKHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-007/13998
(NUNUKAPASI)
|
2421006017NRG23220420220015239
|
22/04/2022
|
GIRIDHARI PADHAN
|
2421006017WL0001040
|
GIRIDHARI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485190
|
|
MR GIRIDHARI PADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-007/14019
(NUNUKAPASI)
|
2421006017NRG23220420220015243
|
22/04/2022
|
RAMESH KUMAR SAHU
|
2421006017WL0001040
|
RAMESH KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485158
|
|
MR RAMESH KUMAR SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-007/14033
(NUNUKAPASI)
|
2421006017NRG23220420220015245
|
22/04/2022
|
DILLIP KUMAR PRADHAN
|
2421006017WL0001040
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485161
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-007/14042
(NUNUKAPASI)
|
2421006017NRG23220420220015247
|
22/04/2022
|
MINATI PRADHAN
|
2421006017WL0001040
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485195
|
|
MRS MINATI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23220420220015249
|
22/04/2022
|
BASANTI PRADHAN
|
2421006017WL0001040
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485170
|
|
MS BASANTI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23220420220015248
|
22/04/2022
|
MOHAN PRADHAN
|
2421006017WL0001040
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485159
|
|
MR MOHAN PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-007/14060
(NUNUKAPASI)
|
2421006017NRG23220420220015252
|
22/04/2022
|
KUMAR SAHU
|
2421006017WL0001040
|
KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485191
|
|
MR JAYA SAHU
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-007/568932
(NUNUKAPASI)
|
2421006017NRG23220420220015257
|
22/04/2022
|
BISHNU CHARAN PRADHAN
|
2421006017WL0001040
|
BISHNU CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485187
|
|
BISHNU CHARAN PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-007/568932
(NUNUKAPASI)
|
2421006017NRG23220420220015256
|
22/04/2022
|
MANASI PRADHAN
|
2421006017WL0001040
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891485162
|
|
MS MANASI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63651
|
63651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68264
|
68264
|
|
|
|
|
|
|
|