|
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-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG23311020220528763
|
31/10/2022
|
RAMAKANTA NAYAK
|
2421006020WL0035437
|
RAMAKANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215310
|
|
MR RAMAKANTA NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/2270
(SANJAMURA)
|
2421006020NRG23311020220528746
|
31/10/2022
|
CHANDRAMANI PATRA
|
2421006020WL0035436
|
CHANDRAMANI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215332
|
|
MR CHANDRAMANI PATRA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG23311020220528749
|
31/10/2022
|
ROJALIN NAYAK
|
2421006020WL0035436
|
ROJALIN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215319
|
|
MISS ROJALIN NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG23311020220528747
|
31/10/2022
|
Umakanta Nayak
|
2421006020WL0035436
|
Umakanta Nayak
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215327
|
|
MR UMAKANTA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/2300
(SANJAMURA)
|
2421006020NRG23311020220528753
|
31/10/2022
|
KARUNAKAR MAJHI
|
2421006020WL0035436
|
KARUNAKAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215329
|
|
MR KARUNAKAR MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-004/25080
(SANJAMURA)
|
2421006020NRG23311020220528754
|
31/10/2022
|
JUDHISTHIR SAHOO
|
2421006020WL0035436
|
JUDHISTHIR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215328
|
|
MR JUDHISTHIR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-004/26147
(SANJAMURA)
|
2421006020NRG23311020220528774
|
31/10/2022
|
SABITRI PATRA
|
2421006020WL0035437
|
SABITRI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215318
|
|
MRS SABITRI PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG23311020220528775
|
31/10/2022
|
RANJAN PATRA
|
2421006020WL0035437
|
RANJAN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215309
|
|
MR RANJAN KUMAR PATRA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23311020220528759
|
31/10/2022
|
ARJUN PATRA
|
2421006020WL0035436
|
ARJUN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215316
|
|
MR ARJUN PATRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23311020220528777
|
31/10/2022
|
BASANTI NAYAK
|
2421006020WL0035437
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215331
|
|
MRS BASANTI NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-004/26348
(SANJAMURA)
|
2421006020NRG23311020220528778
|
31/10/2022
|
GAGAN PATRA
|
2421006020WL0035437
|
GAGAN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215324
|
|
MR GAGAN PATRA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-004/26348
(SANJAMURA)
|
2421006020NRG23311020220528779
|
31/10/2022
|
GITANJALI PATRA
|
2421006020WL0035437
|
GITANJALI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215314
|
|
MISS GITANJALI PATRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-008/26274
(SANJAMURA)
|
2421006020NRG23311020220528792
|
31/10/2022
|
BHUBUNI DEHURI
|
2421006020WL0035439
|
BHUBUNI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215313
|
|
MR BHUBUNI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23311020220528795
|
31/10/2022
|
KAIKEYI NAYAK
|
2421006020WL0035439
|
KAIKEYI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215325
|
|
MRS KAIKEYI NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23311020220528794
|
31/10/2022
|
KULHADHARA NAYAK
|
2421006020WL0035439
|
KULHADHARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215326
|
|
MR KULHADHAR NAIK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-011/26059
(SANJAMURA)
|
2421006020NRG23311020220528796
|
31/10/2022
|
KALPANA SAHOO
|
2421006020WL0035439
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215323
|
|
MR KALPANA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-011/26388
(SANJAMURA)
|
2421006020NRG23311020220528797
|
31/10/2022
|
KARUNAKAR NAYAK
|
2421006020WL0035439
|
KARUNAKAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215311
|
|
MR KARUNAKAR NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/25912
(SANJAMURA)
|
2421006020NRG23311020220528728
|
31/10/2022
|
TUKUNA SAHOO
|
2421006020WL0035435
|
TUKUNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215321
|
|
MR TUKUNA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/26171
(SANJAMURA)
|
2421006020NRG23311020220528730
|
31/10/2022
|
CHIKUN PRADHAN
|
2421006020WL0035435
|
CHIKUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215322
|
|
MR CHIKUN PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/26171
(SANJAMURA)
|
2421006020NRG23311020220528729
|
31/10/2022
|
CHINMAYA KUMAR PRADHAN
|
2421006020WL0035435
|
CHINMAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215317
|
|
MR CHINMAYA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/26307
(SANJAMURA)
|
2421006020NRG23311020220528732
|
31/10/2022
|
BAPUN KUMAR SAHOO
|
2421006020WL0035435
|
BAPUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215315
|
|
MR BAPUN KUMAR SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26307
(SANJAMURA)
|
2421006020NRG23311020220528733
|
31/10/2022
|
SHAILABALA PRADHAN
|
2421006020WL0035435
|
SHAILABALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215330
|
|
MRS SHAILABALA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2680
(SANJAMURA)
|
2421006020NRG23311020220528735
|
31/10/2022
|
SANGRAM PRADHAN
|
2421006020WL0035435
|
SANGRAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215312
|
|
MR SANGRAM PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23311020220528741
|
31/10/2022
|
PULIN RAUL
|
2421006020WL0035435
|
PULIN RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215320
|
|
MR PULIN RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-004/2194
(SANJAMURA)
|
2421006020NRG23311020220528761
|
31/10/2022
|
ATMARAM PATRA
|
2421006020WL0035437
|
ATMARAM PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215334
|
|
ATMARAM PATRA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG23311020220528764
|
31/10/2022
|
MAMI NAYAK
|
2421006020WL0035437
|
MAMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215343
|
|
MAMI NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-004/2201
(SANJAMURA)
|
2421006020NRG23311020220528765
|
31/10/2022
|
TAPASYA NAYAK
|
2421006020WL0035437
|
TAPASYA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215341
|
|
TAPASYA NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-004/2208
(SANJAMURA)
|
2421006020NRG23311020220528766
|
31/10/2022
|
BASUMATI NAYAK
|
2421006020WL0035437
|
BASUMATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215346
|
|
BASUMATI NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-004/2249
(SANJAMURA)
|
2421006020NRG23311020220528768
|
31/10/2022
|
BABITA SAHOO
|
2421006020WL0035437
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215335
|
|
BABITA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-004/2300
(SANJAMURA)
|
2421006020NRG23311020220528752
|
31/10/2022
|
FAKIRAMOHAN MAJHI
|
2421006020WL0035436
|
FAKIRAMOHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215333
|
|
FAKIR MOHAN MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG23311020220528756
|
31/10/2022
|
SARASWATI PATRA
|
2421006020WL0035436
|
SARASWATI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215338
|
|
SARASWATI PATRA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-004/25787
(SANJAMURA)
|
2421006020NRG23311020220528758
|
31/10/2022
|
JHARANA NAYAK
|
2421006020WL0035436
|
JHARANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215339
|
|
JHARANA NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-004/26092
(SANJAMURA)
|
2421006020NRG23311020220528772
|
31/10/2022
|
BENU NAYAK
|
2421006020WL0035437
|
BENU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215345
|
|
BENU NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG23311020220528773
|
31/10/2022
|
SRIBATCHA NAYAK
|
2421006020WL0035437
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215344
|
|
SRIBATCHA NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG23311020220528776
|
31/10/2022
|
GINI NAYAK
|
2421006020WL0035437
|
GINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215336
|
|
GINI NAYAK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-004/26349
(SANJAMURA)
|
2421006020NRG23311020220528760
|
31/10/2022
|
RITANJALI MAJHI
|
2421006020WL0035436
|
RITANJALI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215342
|
|
RITANJALI MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/26210
(SANJAMURA)
|
2421006020NRG23311020220528731
|
31/10/2022
|
SUJIT SAHOO
|
2421006020WL0035435
|
SUJIT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215340
|
|
SUJIT SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/26392
(SANJAMURA)
|
2421006020NRG23311020220528734
|
31/10/2022
|
LILAN RAUL
|
2421006020WL0035435
|
LILAN RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384215337
|
|
LILAN RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|