|
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-21-006-010-002/22881
(JAIRAT)
|
2421006010NRG23220720220287721
|
22/07/2022
|
PRIYANKA PRADHAN
|
2421006010WL0017253
|
PRIYANKA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/08/2022
|
|
4230357441
|
|
MRS PRIYANKA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/23004
(JAIRAT)
|
2421006010NRG23220720220287722
|
22/07/2022
|
Nalini Mirdha
|
2421006010WL0017253
|
Nalini Mirdha
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/08/2022
|
|
4230357444
|
|
MRS NALINI MIRDHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23220720220287728
|
22/07/2022
|
BABITA MIRDHA
|
2421006010WL0017253
|
BABITA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357431
|
|
MRS BABITA MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006010NRG23220720220287731
|
22/07/2022
|
KALPATARU PRADHAN
|
2421006010WL0017253
|
KALPATARU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357430
|
|
MRS KALPATARU PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23220720220287709
|
22/07/2022
|
RAJENDRA SAHU
|
2421006010WL0017252
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357428
|
|
MR RAJENDRA SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5459
(JAIRAT)
|
2421006010NRG23220720220287788
|
22/07/2022
|
DHRUBANANDA SETHI
|
2421006010WL0017258
|
DHRUBANANDA SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357435
|
|
MR DHRUBANANDA SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/22867
(JAIRAT)
|
2421006010NRG23220720220287689
|
22/07/2022
|
SNEHALATA SAHU
|
2421006010WL0017251
|
SNEHALATA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357439
|
|
MRS SNEHALATA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/23012
(JAIRAT)
|
2421006010NRG23220720220287690
|
22/07/2022
|
Durlabhi Behera
|
2421006010WL0017251
|
Durlabhi Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357442
|
|
MRS DURLABHI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5251
(JAIRAT)
|
2421006010NRG23220720220287691
|
22/07/2022
|
Ali Behera
|
2421006010WL0017251
|
Ali Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357438
|
|
MRS ALI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5320
(JAIRAT)
|
2421006010NRG23220720220287739
|
22/07/2022
|
PRABINA BARIK
|
2421006010WL0017254
|
PRABINA BARIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357436
|
|
SHRI PRABIN BARIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5356
(JAIRAT)
|
2421006010NRG23220720220287694
|
22/07/2022
|
KUMUDINI SAHOO
|
2421006010WL0017251
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357443
|
|
MRS KUMUDINI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5356
(JAIRAT)
|
2421006010NRG23220720220287696
|
22/07/2022
|
SANTOSH SAHOO
|
2421006010WL0017251
|
SANTOSH SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357429
|
|
MR SANTOH SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5360
(JAIRAT)
|
2421006010NRG23220720220287741
|
22/07/2022
|
DWARI SAHOO
|
2421006010WL0017254
|
DWARI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357433
|
|
MRS DWARI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5362
(JAIRAT)
|
2421006010NRG23220720220287698
|
22/07/2022
|
NAMITA PRADHAN
|
2421006010WL0017251
|
NAMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357437
|
|
MRS NAMITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5385
(JAIRAT)
|
2421006010NRG23220720220287746
|
22/07/2022
|
PRIYAMBADA SAHOO
|
2421006010WL0017254
|
PRIYAMBADA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357440
|
|
MRS PRIYAMBADA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5419
(JAIRAT)
|
2421006010NRG23220720220287747
|
22/07/2022
|
BHAGABAN SAHU
|
2421006010WL0017254
|
BHAGABAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357425
|
|
MR BHAGABAN SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/5421
(JAIRAT)
|
2421006010NRG23220720220287704
|
22/07/2022
|
SABITA SAHOO
|
2421006010WL0017251
|
SABITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357434
|
|
MRS SABITA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/5421
(JAIRAT)
|
2421006010NRG23220720220287703
|
22/07/2022
|
SACHIDANANDA SAHOO
|
2421006010WL0017251
|
SACHIDANANDA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357426
|
|
MR SACHIDANANDA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-006/5440
(JAIRAT)
|
2421006010NRG23220720220287751
|
22/07/2022
|
MRGHANADA SAHOO
|
2421006010WL0017254
|
MRGHANADA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357432
|
|
MR MEGHANAD SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG23220720220287718
|
22/07/2022
|
HEMAMALINI MAJHI
|
2421006010WL0017252
|
HEMAMALINI MAJHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357427
|
|
MISS HEMAMALINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/22889
(JAIRAT)
|
2421006010NRG23220720220287708
|
22/07/2022
|
PRAKASH PATRA
|
2421006010WL0017252
|
PRAKASH PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357459
|
|
PRAKASH PATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23220720220287789
|
22/07/2022
|
MANJULA BEHERA
|
2421006010WL0017258
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357453
|
|
MANJULA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG23220720220287712
|
22/07/2022
|
TARANI PATRA
|
2421006010WL0017252
|
TARANI PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357450
|
|
TARANI PATRA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23220720220287713
|
22/07/2022
|
NARENDRA SAHOO
|
2421006010WL0017252
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357460
|
|
NARENDRA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-005/5224
(JAIRAT)
|
2421006010NRG23220720220287716
|
22/07/2022
|
ARCHANA SAMAL
|
2421006010WL0017252
|
ARCHANA SAMAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357463
|
|
ARCHANA SAMAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/5224
(JAIRAT)
|
2421006010NRG23220720220287714
|
22/07/2022
|
KUMUDINI PRADHAN
|
2421006010WL0017252
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357461
|
|
KUMUDINI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-005/5224
(JAIRAT)
|
2421006010NRG23220720220287715
|
22/07/2022
|
RUSAVA PRADHAN
|
2421006010WL0017252
|
RUSAVA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357455
|
|
RUSAVA KUMAR PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/22806
(JAIRAT)
|
2421006010NRG23220720220287688
|
22/07/2022
|
BASANTI SAHOO
|
2421006010WL0017251
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357445
|
|
BASUDEV SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5276
(JAIRAT)
|
2421006010NRG23220720220287693
|
22/07/2022
|
NIRA DEHURI
|
2421006010WL0017251
|
NIRA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357457
|
|
NIRA DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23220720220287738
|
22/07/2022
|
CHITTARANJAN DEHURY
|
2421006010WL0017254
|
CHITTARANJAN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357462
|
|
CHITTARANJAN DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/5321
(JAIRAT)
|
2421006010NRG23220720220287740
|
22/07/2022
|
BHARATI RANA
|
2421006010WL0017254
|
BHARATI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357458
|
|
BHARATI RANA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-006/5356
(JAIRAT)
|
2421006010NRG23220720220287695
|
22/07/2022
|
SAMBHUNATH SAHU
|
2421006010WL0017251
|
SAMBHUNATH SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357448
|
|
SAMBHUNATH SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-006/5367
(JAIRAT)
|
2421006010NRG23220720220287743
|
22/07/2022
|
BHAGABAN SAHOO
|
2421006010WL0017254
|
BHAGABAN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357456
|
|
BHAGABAN SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-006/5419
(JAIRAT)
|
2421006010NRG23220720220287748
|
22/07/2022
|
TARANGINI SAHU
|
2421006010WL0017254
|
TARANGINI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357451
|
|
TARANGINI SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-006/5420
(JAIRAT)
|
2421006010NRG23220720220287749
|
22/07/2022
|
BASANTI SAHOO
|
2421006010WL0017254
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357447
|
|
BASANTI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23220720220287705
|
22/07/2022
|
HIMANSHU PRADHAN
|
2421006010WL0017251
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357449
|
|
HIMANSHU PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-006/5440
(JAIRAT)
|
2421006010NRG23220720220287752
|
22/07/2022
|
NALINI SAHOO
|
2421006010WL0017254
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357446
|
|
NALINI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-007/4743
(JAIRAT)
|
2421006010NRG23220720220287796
|
22/07/2022
|
PRAKASH MAJHI
|
2421006010WL0017258
|
PRAKASH MAJHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357452
|
|
PRAKASH MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-007/4747
(JAIRAT)
|
2421006010NRG23220720220287797
|
22/07/2022
|
UGRASEN MAJHI
|
2421006010WL0017258
|
UGRASEN MAJHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230357454
|
|
UGRASEN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|