|
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-21-006-015-005/4638
(KATARANGA)
|
2421006015NRG23181120220581226
|
18/11/2022
|
SUKANTI PRADHAN
|
2421006015WL0039125
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203075
|
|
SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27785
(KATARANGA)
|
2421006015NRG23181120220581186
|
18/11/2022
|
Mr. JULU MAJHI
|
2421006015WL0039123
|
Mr. JULU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203097
|
|
MR JULU MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/279071
(KATARANGA)
|
2421006015NRG23181120220581187
|
18/11/2022
|
Mr. BASANTA KUMAR SAHOO
|
2421006015WL0039123
|
Mr. BASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203106
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/279074
(KATARANGA)
|
2421006015NRG23181120220581188
|
18/11/2022
|
Mr. MADHUSUDAN SAHOO
|
2421006015WL0039123
|
Mr. MADHUSUDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203099
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/279099
(KATARANGA)
|
2421006015NRG23181120220581205
|
18/11/2022
|
Mr. DUSMANTA SAHOO
|
2421006015WL0039124
|
Mr. DUSMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203089
|
|
MR DUSMANTA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/279182
(KATARANGA)
|
2421006015NRG23181120220581206
|
18/11/2022
|
Mr. SIBARAM SAHOO
|
2421006015WL0039124
|
Mr. SIBARAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203105
|
|
MR SIBARAM SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/279182
(KATARANGA)
|
2421006015NRG23181120220581207
|
18/11/2022
|
Mrs. JHANASI SAHOO
|
2421006015WL0039124
|
Mrs. JHANASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203103
|
|
MRS JHANASI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23181120220581190
|
18/11/2022
|
AMARENDRA SAHOO
|
2421006015WL0039123
|
AMARENDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203091
|
|
MR AMARENDRA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23181120220581191
|
18/11/2022
|
Mrs. MADHUSMITA PRADHAN
|
2421006015WL0039123
|
Mrs. MADHUSMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203102
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279191
(KATARANGA)
|
2421006015NRG23181120220581192
|
18/11/2022
|
Mr . ANIRUDHA BEHERA
|
2421006015WL0039123
|
Mr . ANIRUDHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203100
|
|
MR ANIRUDHA BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/279193
(KATARANGA)
|
2421006015NRG23181120220581194
|
18/11/2022
|
Mr. FIREN KUMAR SAHOO
|
2421006015WL0039123
|
Mr. FIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203093
|
|
MR FIREN KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23181120220581210
|
18/11/2022
|
Mrs. SHANTILATA SAHU
|
2421006015WL0039124
|
Mrs. SHANTILATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203088
|
|
MRS SHANTILATA SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/4360
(KATARANGA)
|
2421006015NRG23181120220581212
|
18/11/2022
|
Mr. DILLIP KUMAR SAHU
|
2421006015WL0039124
|
Mr. DILLIP KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203087
|
|
MR DILLIP KUMAR SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23181120220581214
|
18/11/2022
|
Mr. BIGEN SAHOO
|
2421006015WL0039124
|
Mr. BIGEN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203098
|
|
MR BIGEN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23181120220581196
|
18/11/2022
|
Mrs. JAMUNA SAHOO
|
2421006015WL0039123
|
Mrs. JAMUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203104
|
|
MRS JAMUNA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-004/4433
(KATARANGA)
|
2421006015NRG23181120220581198
|
18/11/2022
|
SUSAMA BEHERA
|
2421006015WL0039123
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203107
|
|
MRS SUSAMA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG23181120220581200
|
18/11/2022
|
NALINI BEHERA
|
2421006015WL0039123
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203095
|
|
MRS NALINI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-005/279006
(KATARANGA)
|
2421006015NRG23181120220581220
|
18/11/2022
|
SABITA DEHURY
|
2421006015WL0039125
|
SABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203094
|
|
MRS SABITA DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-005/279115
(KATARANGA)
|
2421006015NRG23181120220581221
|
18/11/2022
|
Mrs. SOUDAMINI SAHOO
|
2421006015WL0039125
|
Mrs. SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203101
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-005/4561
(KATARANGA)
|
2421006015NRG23181120220581223
|
18/11/2022
|
BARSARANI DEHURY
|
2421006015WL0039125
|
BARSARANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203092
|
|
MISS BARSARANI DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-005/4561
(KATARANGA)
|
2421006015NRG23181120220581222
|
18/11/2022
|
KAMINI DEHURY
|
2421006015WL0039125
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203090
|
|
MRS KAMINI DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/279035
(KATARANGA)
|
2421006015NRG23181120220581227
|
18/11/2022
|
Mr. SIPUN BEHERA
|
2421006015WL0039125
|
Mr. SIPUN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203096
|
|
MR SIPUN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-004/27751
(KATARANGA)
|
2421006015NRG23181120220581203
|
18/11/2022
|
PRABHATI BEHERA
|
2421006015WL0039124
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203108
|
|
PRABHATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-004/27775
(KATARANGA)
|
2421006015NRG23181120220581185
|
18/11/2022
|
MRS SASMITA PRADHAN
|
2421006015WL0039123
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203079
|
|
MRS SASMITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-004/279189
(KATARANGA)
|
2421006015NRG23181120220581189
|
18/11/2022
|
MR PADMA CH. PRADHAN
|
2421006015WL0039123
|
MR PADMA CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203076
|
|
MR PADMA CH. PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-004/279192
(KATARANGA)
|
2421006015NRG23181120220581193
|
18/11/2022
|
RASMITA SAHOO
|
2421006015WL0039123
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203077
|
|
RASMITA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-004/4323
(KATARANGA)
|
2421006015NRG23181120220581208
|
18/11/2022
|
MR JAYANTA SAHU
|
2421006015WL0039124
|
MR JAYANTA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203078
|
|
MR JAYANTA SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23181120220581195
|
18/11/2022
|
MR BRUNDABAN SAHOO
|
2421006015WL0039123
|
MR BRUNDABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203081
|
|
MR BRUNDABAN SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-004/4416
(KATARANGA)
|
2421006015NRG23181120220581215
|
18/11/2022
|
KISHORI BEHERA
|
2421006015WL0039124
|
KISHORI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203082
|
|
KISHORI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23181120220581217
|
18/11/2022
|
MR SAROJ SAHOO
|
2421006015WL0039124
|
MR SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203086
|
|
MR SAROJ SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/4444
(KATARANGA)
|
2421006015NRG23181120220581218
|
18/11/2022
|
MR SUKANTA SAHOO
|
2421006015WL0039124
|
MR SUKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203085
|
|
MR SUKANTA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/4444
(KATARANGA)
|
2421006015NRG23181120220581219
|
18/11/2022
|
PRAMILA SAHOO
|
2421006015WL0039124
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203083
|
|
PRAMILA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-006/279041
(KATARANGA)
|
2421006015NRG23181120220581228
|
18/11/2022
|
MRS SUBHASMITA BEHERA
|
2421006015WL0039125
|
MRS SUBHASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203084
|
|
MRS SUBHASMITA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-006/4718
(KATARANGA)
|
2421006015NRG23181120220581229
|
18/11/2022
|
MR SUDAM BEHERA
|
2421006015WL0039125
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655203080
|
|
MR SUDAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|