|
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-21-006-008-001/29852
(HANDAPA)
|
2421006008NRG23181220220682400
|
20/12/2022
|
PAPUN PRADHAN
|
2421006008WL0045930
|
PAPUN PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911372
|
|
PAPUN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/935
(HANDAPA)
|
2421006008NRG23181220220682406
|
20/12/2022
|
SUREKHA PRADHAN
|
2421006008WL0045930
|
SUREKHA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911374
|
|
SUREKHA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/28476
(HANDAPA)
|
2421006008NRG23181220220682478
|
20/12/2022
|
SAROJ KUMAR PRADHAN
|
2421006008WL0045935
|
SAROJ KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911369
|
|
SAROJ KUMAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1651
(HANDAPA)
|
2421006008NRG23181220220682383
|
20/12/2022
|
PUNI DEHURY
|
2421006008WL0045929
|
PUNI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911370
|
|
PUNI DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/28146
(HANDAPA)
|
2421006008NRG23181220220682393
|
20/12/2022
|
PADMINI BEHERA
|
2421006008WL0045929
|
PADMINI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911371
|
|
PADMINI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-014/29893
(HANDAPA)
|
2421006008NRG23191220220685852
|
20/12/2022
|
RANJIT MIRTHA
|
2421006008WL0046137
|
RANJIT MIRTHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911373
|
|
RANJIT MIRTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/29891
(HANDAPA)
|
2421006008NRG23191220220685850
|
20/12/2022
|
SUPRIYA SAHU
|
2421006008WL0046137
|
SUPRIYA SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911383
|
|
MISS SUPRIYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/29853
(HANDAPA)
|
2421006008NRG23181220220682401
|
20/12/2022
|
SUSANTI PRADHAN
|
2421006008WL0045930
|
SUSANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911392
|
|
MRS SUREKHA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG23181220220682809
|
20/12/2022
|
BASANTI SAMAL
|
2421006008WL0045952
|
BASANTI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911395
|
|
MRS BASANTISAMAL SAMAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG23181220220682808
|
20/12/2022
|
RAJANI SAMAL
|
2421006008WL0045952
|
RAJANI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911394
|
|
MRS RAJANI SAMAL SAMAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/28124
(HANDAPA)
|
2421006008NRG23181220220682811
|
20/12/2022
|
SANTOSH KUMAR PRADHAN
|
2421006008WL0045952
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911384
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/28124
(HANDAPA)
|
2421006008NRG23181220220682812
|
20/12/2022
|
SWARNAMANJARI PRADHAN
|
2421006008WL0045952
|
SWARNAMANJARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911397
|
|
MRS SWARNA MANJARI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/28372
(HANDAPA)
|
2421006008NRG23181220220682815
|
20/12/2022
|
GITANJALI DEHURY
|
2421006008WL0045952
|
GITANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911398
|
|
MS GITANJALI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-003/28485
(HANDAPA)
|
2421006008NRG23181220220682817
|
20/12/2022
|
CHAGALA PRADHAN
|
2421006008WL0045952
|
CHAGALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911386
|
|
MR CHAGHALA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-005/1308
(HANDAPA)
|
2421006008NRG23181220220682472
|
20/12/2022
|
LOCHAN SWAIN
|
2421006008WL0045935
|
LOCHAN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911391
|
|
MR LOCHAN SWAIN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-005/29883
(HANDAPA)
|
2421006008NRG23181220220682484
|
20/12/2022
|
AHLYA SAHU
|
2421006008WL0045935
|
AHLYA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911385
|
|
MRS AHALYA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/1892
(HANDAPA)
|
2421006008NRG23181220220682388
|
20/12/2022
|
SANDHYA SAHU
|
2421006008WL0045929
|
SANDHYA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911399
|
|
MRS SANDHYA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/27832-A
(HANDAPA)
|
2421006008NRG23181220220682391
|
20/12/2022
|
SANJUKATA SAHOO
|
2421006008WL0045929
|
SANJUKATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911400
|
|
MRS SANJULATA SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/28234
(HANDAPA)
|
2421006008NRG23181220220682394
|
20/12/2022
|
SUKANTI SAHOO
|
2421006008WL0045929
|
SUKANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911387
|
|
MRS SUKANTI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/28234
(HANDAPA)
|
2421006008NRG23181220220682395
|
20/12/2022
|
SUKANTI SAHOO
|
2421006008WL0045929
|
SUKANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911388
|
|
MRS SUKANTI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/29815
(HANDAPA)
|
2421006008NRG23181220220682396
|
20/12/2022
|
BASANTI PRADHAN
|
2421006008WL0045929
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911396
|
|
MRS BASANTI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/30031
(HANDAPA)
|
2421006008NRG23191220220685833
|
20/12/2022
|
SAJAN BARIK
|
2421006008WL0046136
|
SAJAN BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911401
|
|
MR SAJAN BARIK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-014/29860
(HANDAPA)
|
2421006008NRG23191220220685840
|
20/12/2022
|
DHARANI DHAR MAJHI
|
2421006008WL0046137
|
DHARANI DHAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911390
|
|
MR DHARANIDHAR MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-014/29890
(HANDAPA)
|
2421006008NRG23191220220685849
|
20/12/2022
|
ARCHANA PRADHAN
|
2421006008WL0046137
|
ARCHANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911389
|
|
MISS ARCHAN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-014/29892
(HANDAPA)
|
2421006008NRG23191220220685851
|
20/12/2022
|
NILIMA PRIYADARSHANI SAHOO
|
2421006008WL0046137
|
NILIMA PRIYADARSHANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911393
|
|
MRS NILIMA PRIYADARSHINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-005/1280
(HANDAPA)
|
2421006008NRG23181220220682469
|
20/12/2022
|
DAMAYANTI SAHU
|
2421006008WL0045935
|
DAMAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9084911382
|
No Such Account
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-005/1280
(HANDAPA)
|
2421006008NRG23181220220682468
|
20/12/2022
|
LOKANATH SAHU
|
2421006008WL0045935
|
LOKANATH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911376
|
|
LOKANATH SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-005/1294
(HANDAPA)
|
2421006008NRG23181220220682470
|
20/12/2022
|
RAMA SAHU
|
2421006008WL0045935
|
RAMA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911377
|
|
RAMA SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-005/1308
(HANDAPA)
|
2421006008NRG23181220220682473
|
20/12/2022
|
Reabati Swain
|
2421006008WL0045935
|
Reabati Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911379
|
|
Reabati Swain
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-005/28476
(HANDAPA)
|
2421006008NRG23181220220682479
|
20/12/2022
|
DIPTIMAYEE SAHOO
|
2421006008WL0045935
|
DIPTIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911378
|
|
DIPTIMAYEE SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-005/28494
(HANDAPA)
|
2421006008NRG23181220220682481
|
20/12/2022
|
Bindushree Pradhan
|
2421006008WL0045935
|
Bindushree Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911381
|
|
Bindushree Pradhan
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-005/29821
(HANDAPA)
|
2421006008NRG23181220220682482
|
20/12/2022
|
LAXMAN SAHU
|
2421006008WL0045935
|
LAXMAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911380
|
|
LAXMAN SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-005/29883
(HANDAPA)
|
2421006008NRG23181220220682483
|
20/12/2022
|
SANATAN SAHU
|
2421006008WL0045935
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084911375
|
|
SANATAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|