|
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-21-006-004-002/14676
(BILEINALI)
|
2421006004NRG23201120220588735
|
21/11/2022
|
PUSPANJALI GOCHHAYAT
|
2421006004WL0039610
|
PUSPANJALI GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911446
|
|
PUSPANJALI GOCHHAYAT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14677
(BILEINALI)
|
2421006004NRG23201120220588736
|
21/11/2022
|
SOURANANDA GOCHHAYAT
|
2421006004WL0039610
|
SOURANANDA GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911436
|
|
SOURANANDA GOCHHAYAT
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14706
(BILEINALI)
|
2421006004NRG23201120220588741
|
21/11/2022
|
MINAKETAN DEHURY
|
2421006004WL0039610
|
MINAKETAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911438
|
|
MINAKETAN DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24480
(BILEINALI)
|
2421006004NRG23201120220588746
|
21/11/2022
|
MANJU GOCHHAYAT
|
2421006004WL0039610
|
MANJU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911434
|
|
MANJU GOCHHAYAT
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/24754
(BILEINALI)
|
2421006004NRG23201120220588754
|
21/11/2022
|
RINKI GOCHHAYAT
|
2421006004WL0039610
|
RINKI GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911435
|
|
RINKI GOCHHAYAT
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/24754
(BILEINALI)
|
2421006004NRG23201120220588753
|
21/11/2022
|
SATRU GOCHHAYAT
|
2421006004WL0039610
|
SATRU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911449
|
|
SATRU GOCHHAYAT
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/24756
(BILEINALI)
|
2421006004NRG23201120220588755
|
21/11/2022
|
SURESH GOCHHAYAT
|
2421006004WL0039610
|
SURESH GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911437
|
|
SURESH GOCHHAYAT
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/280131
(BILEINALI)
|
2421006004NRG23201120220588759
|
21/11/2022
|
MITHUN NAIK
|
2421006004WL0039610
|
MITHUN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911450
|
|
MITHUN NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14310
(BILEINALI)
|
2421006004NRG23201120220588812
|
21/11/2022
|
PINKINA SAHOO
|
2421006004WL0039614
|
PINKINA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911452
|
|
PINKINA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/24395
(BILEINALI)
|
2421006004NRG23201120220588817
|
21/11/2022
|
MAMATA PADHAN
|
2421006004WL0039614
|
MAMATA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911432
|
|
MAMATA PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/24633
(BILEINALI)
|
2421006004NRG23201120220588715
|
21/11/2022
|
SOBHAGINI DEHURY
|
2421006004WL0039608
|
SOBHAGINI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911433
|
|
SOBHAGINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/24627
(BILEINALI)
|
2421006004NRG23201120220588729
|
21/11/2022
|
TRINATH PADHAN
|
2421006004WL0039609
|
TRINATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911466
|
|
MR TRINATH PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/280073
(BILEINALI)
|
2421006004NRG23201120220588730
|
21/11/2022
|
BRAHMANANDA DEHURY
|
2421006004WL0039609
|
BRAHMANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911451
|
|
MR BRAHMANANDA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23201120220588733
|
21/11/2022
|
KABITA GOCHHAYAT
|
2421006004WL0039610
|
KABITA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911462
|
|
MRS KABITA GOCHHAYAT
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/14704
(BILEINALI)
|
2421006004NRG23201120220588739
|
21/11/2022
|
PAN GOCHCHHAYAT
|
2421006004WL0039610
|
PAN GOCHCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911455
|
|
MRS PAN GOCHCHHAYAT
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/14723
(BILEINALI)
|
2421006004NRG23201120220588743
|
21/11/2022
|
AMULYA GOCHHAYAT
|
2421006004WL0039610
|
AMULYA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911456
|
|
MR AMULY GOCHCHHAYAT
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/14723
(BILEINALI)
|
2421006004NRG23201120220588744
|
21/11/2022
|
ANITA GOCHHAYAT
|
2421006004WL0039610
|
ANITA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911457
|
|
MRS ANITA GOCHHAYAT
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/24736
(BILEINALI)
|
2421006004NRG23201120220588752
|
21/11/2022
|
MANA GOCHHAYAT
|
2421006004WL0039610
|
MANA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911444
|
|
MRS MANA GOCHHAYAT
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/24736
(BILEINALI)
|
2421006004NRG23201120220588751
|
21/11/2022
|
SARAT KUMAR GOCHHAYAT
|
2421006004WL0039610
|
SARAT KUMAR GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911443
|
|
MR SARAT KUMAR GOCHHAYAT
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-002/24757
(BILEINALI)
|
2421006004NRG23201120220588756
|
21/11/2022
|
NENTU GOCHHAYAT
|
2421006004WL0039610
|
NENTU GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911461
|
|
MR NENTU GOCHHAYAT
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-002/24759
(BILEINALI)
|
2421006004NRG23201120220588757
|
21/11/2022
|
MANDAKINI GOCHHAYAT
|
2421006004WL0039610
|
MANDAKINI GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911464
|
|
MRS MANDAKINI GOCHHAYAT
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-002/24766
(BILEINALI)
|
2421006004NRG23201120220588758
|
21/11/2022
|
USHA GOCHHAYAT
|
2421006004WL0039610
|
USHA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911460
|
|
MRS USHA GOCHHAYAT
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-003/14168
(BILEINALI)
|
2421006004NRG23201120220588808
|
21/11/2022
|
JHARI SAHOO
|
2421006004WL0039614
|
JHARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911440
|
|
MRS JHARI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23201120220588809
|
21/11/2022
|
KAMALA MAJHI
|
2421006004WL0039614
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672911463
|
|
MRS KAMALA MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-003/14255
(BILEINALI)
|
2421006004NRG23201120220588810
|
21/11/2022
|
PADMINI PRADHAN
|
2421006004WL0039614
|
PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911454
|
|
MRS PADMINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-003/14350
(BILEINALI)
|
2421006004NRG23201120220588814
|
21/11/2022
|
SANJUKTA PRADHAN
|
2421006004WL0039614
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911465
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-003/14371
(BILEINALI)
|
2421006004NRG23201120220588816
|
21/11/2022
|
SOBHAGINI MAJHI
|
2421006004WL0039614
|
SOBHAGINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911459
|
|
MRS SHOBHAGINI MAJHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/24403
(BILEINALI)
|
2421006004NRG23201120220588818
|
21/11/2022
|
RANJULATA PADHAN
|
2421006004WL0039614
|
RANJULATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911458
|
|
MRS RANJULATA PADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/280099
(BILEINALI)
|
2421006004NRG23201120220588819
|
21/11/2022
|
NARMADA SINGH
|
2421006004WL0039614
|
NARMADA SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911470
|
|
MRS NARMADA SINGH
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/280126
(BILEINALI)
|
2421006004NRG23201120220588820
|
21/11/2022
|
ARUNDHATI PRADHAN
|
2421006004WL0039614
|
ARUNDHATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911471
|
|
MRS ARUNDHATI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-004/14973
(BILEINALI)
|
2421006004NRG23201120220588713
|
21/11/2022
|
JAMBUBATI SAHOO
|
2421006004WL0039608
|
JAMBUBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911453
|
|
MRS JAMBHUBATI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-004/24571
(BILEINALI)
|
2421006004NRG23201120220588714
|
21/11/2022
|
PANCHU PRADHAN
|
2421006004WL0039608
|
PANCHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911439
|
|
MR PANCHU PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-004/24792
(BILEINALI)
|
2421006004NRG23201120220588717
|
21/11/2022
|
MALATI SAHU
|
2421006004WL0039608
|
MALATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911467
|
|
MRS MALATI SAHU
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-004/279998
(BILEINALI)
|
2421006004NRG23201120220588719
|
21/11/2022
|
BINDUMAL DEHURY
|
2421006004WL0039608
|
BINDUMAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911469
|
|
MRS BINDUMAL DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-004/279998
(BILEINALI)
|
2421006004NRG23201120220588718
|
21/11/2022
|
JHUNU DEHURI
|
2421006004WL0039608
|
JHUNU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911468
|
|
MR JHUNU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-001/24593
(BILEINALI)
|
2421006004NRG23201120220588728
|
21/11/2022
|
PHULA PADHAN
|
2421006004WL0039609
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911448
|
|
PHULA PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23201120220588732
|
21/11/2022
|
SRIKARA GOCHHAYAT
|
2421006004WL0039610
|
SRIKARA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911447
|
|
SRIKARA GOCHHAYAT
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-002/14676
(BILEINALI)
|
2421006004NRG23201120220588734
|
21/11/2022
|
KANCHAN GOCHHAYAT
|
2421006004WL0039610
|
KANCHAN GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911442
|
|
KANCHAN GOCHHAYAT
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-002/24628
(BILEINALI)
|
2421006004NRG23201120220588747
|
21/11/2022
|
RABI GOCHHAYAT
|
2421006004WL0039610
|
RABI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911445
|
|
RABI GOCHHAYAT
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/14973
(BILEINALI)
|
2421006004NRG23201120220588712
|
21/11/2022
|
JANMA SAHOO
|
2421006004WL0039608
|
JANMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672911441
|
|
JANMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61494
|
61494
|
|
|
|
|
|
|
|