|
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-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23190720220280096
|
21/07/2022
|
basanta bagha
|
2421006006WL0016743
|
basanta bagha
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458986
|
|
MRS KUMUDINI BAGH
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG23210720220286683
|
21/07/2022
|
BINAYA LUHA
|
2421006006WL0017178
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458991
|
|
MR BINAYA LUHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23190720220280098
|
21/07/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0016743
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458993
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234990
(DHAURAPALI)
|
2421006006NRG23210720220286684
|
21/07/2022
|
MRS SANTOSI NAYK
|
2421006006WL0017178
|
MRS SANTOSI NAYK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458996
|
|
MRS SANTOSI NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3761
(DHAURAPALI)
|
2421006006NRG23210720220286685
|
21/07/2022
|
RABINDRA LUHA
|
2421006006WL0017178
|
RABINDRA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458990
|
|
MR RABINDRA LUHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3761
(DHAURAPALI)
|
2421006006NRG23210720220286686
|
21/07/2022
|
rambha luha
|
2421006006WL0017178
|
rambha luha
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458992
|
|
MR CHATURA LUHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3965
(DHAURAPALI)
|
2421006006NRG23210720220286695
|
21/07/2022
|
MANASI MAHANANDIA
|
2421006006WL0017178
|
MANASI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458984
|
|
MRS MANASI MAHANANDIA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3965
(DHAURAPALI)
|
2421006006NRG23210720220286694
|
21/07/2022
|
Mr.MANAGOBINDA MAHANANDAIA
|
2421006006WL0017178
|
Mr.MANAGOBINDA MAHANANDAIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458997
|
|
MR MANAGOBINDA MAHANANDIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23190720220278741
|
21/07/2022
|
MR DILLIP KUMAR RAUL
|
2421006006WL0016656
|
MR DILLIP KUMAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458985
|
|
MR DILLIP KUMAR ROUL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG23210720220286696
|
21/07/2022
|
Asish Kumar Prasad
|
2421006006WL0017178
|
Asish Kumar Prasad
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458981
|
|
MR ASISH KUMAR PRASAD
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-004/234671
(DHAURAPALI)
|
2421006006NRG23210720220286697
|
21/07/2022
|
Mr. GANESH NAIK
|
2421006006WL0017178
|
Mr. GANESH NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458989
|
|
MR GANESH NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-004/234671
(DHAURAPALI)
|
2421006006NRG23210720220286698
|
21/07/2022
|
Mrs. AMBIKA NAIK
|
2421006006WL0017178
|
Mrs. AMBIKA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458987
|
|
MRS AMBIKA NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23190720220278742
|
21/07/2022
|
Mr. ABHIJIT RAY
|
2421006006WL0016656
|
Mr. ABHIJIT RAY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458983
|
|
MR ABHIJIT RAY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23190720220280126
|
21/07/2022
|
JHUNUBALA SAHOO
|
2421006006WL0016743
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458995
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-006/23448
(DHAURAPALI)
|
2421006006NRG23190720220278744
|
21/07/2022
|
RAMAKANT SETHI
|
2421006006WL0016656
|
RAMAKANT SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458988
|
|
MR RAMAKANT SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23190720220278748
|
21/07/2022
|
MRS PUSPANJALI SAHOO
|
2421006006WL0016656
|
MRS PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458980
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23190720220278751
|
21/07/2022
|
MR. ARKHITA SAHOO
|
2421006006WL0016656
|
MR. ARKHITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458994
|
|
MR ARKSHIT SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23190720220278757
|
21/07/2022
|
MR KAMAL KUMAR RATHOR
|
2421006006WL0016656
|
MR KAMAL KUMAR RATHOR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458982
|
|
MR KAMAL KUMAR RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23190720220280092
|
21/07/2022
|
BITHAL MUNDA
|
2421006006WL0016743
|
BITHAL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458999
|
|
BITHAL MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23190720220280094
|
21/07/2022
|
DAMA SAHOO
|
2421006006WL0016743
|
DAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459025
|
|
DAMA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23190720220280097
|
21/07/2022
|
Gouri Behera
|
2421006006WL0016743
|
Gouri Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459003
|
|
GOURI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23190720220280099
|
21/07/2022
|
RANJITA PRADHAN
|
2421006006WL0016743
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459014
|
|
RANJITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23190720220280101
|
21/07/2022
|
Rasmita Sahoo
|
2421006006WL0016743
|
Rasmita Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459016
|
|
RASMITA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23190720220280100
|
21/07/2022
|
Susanta Sahoo
|
2421006006WL0016743
|
Susanta Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459015
|
|
SUSANTA SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG23190720220280102
|
21/07/2022
|
LAXMAN BISWAL
|
2421006006WL0016743
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459001
|
|
LAXMAN BISWAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG23190720220280103
|
21/07/2022
|
Menaka Nak
|
2421006006WL0016743
|
Menaka Nak
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459024
|
|
MENAKA NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG23190720220280105
|
21/07/2022
|
GURUBARI MUNDA
|
2421006006WL0016743
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459009
|
|
GURUBARI MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23190720220280108
|
21/07/2022
|
NANDINI MUNDA
|
2421006006WL0016743
|
NANDINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459012
|
|
NANDINI MUNDA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23190720220280107
|
21/07/2022
|
SUBHADRA MUNDA
|
2421006006WL0016743
|
SUBHADRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459027
|
|
SUBHADRA MUNDA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23190720220280110
|
21/07/2022
|
RATANA MUNDA
|
2421006006WL0016743
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459000
|
|
RATNAKARA MUNDA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/3845
(DHAURAPALI)
|
2421006006NRG23210720220286688
|
21/07/2022
|
NICHAL LUHA
|
2421006006WL0017178
|
NICHAL LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459006
|
|
NICHAL LUHA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/3845
(DHAURAPALI)
|
2421006006NRG23210720220286689
|
21/07/2022
|
NIRUPAMA LUHA
|
2421006006WL0017178
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459008
|
|
NIRUPAMA LUHA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/3901
(DHAURAPALI)
|
2421006006NRG23210720220286690
|
21/07/2022
|
RAMAKANTA LUHA
|
2421006006WL0017178
|
RAMAKANTA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459030
|
|
RAMAKANTA LUHA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23190720220280115
|
21/07/2022
|
Banita Pradhan
|
2421006006WL0016743
|
Banita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459020
|
|
BANITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23190720220280118
|
21/07/2022
|
TIKI MUNDA
|
2421006006WL0016743
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459007
|
|
TIKI MUNDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23190720220280119
|
21/07/2022
|
LALITA MUNDA
|
2421006006WL0016743
|
LALITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459028
|
|
LALITA MUNDA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3941
(DHAURAPALI)
|
2421006006NRG23210720220286692
|
21/07/2022
|
BHIKARI SETHI
|
2421006006WL0017178
|
BHIKARI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459013
|
|
BHIKARI SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3941
(DHAURAPALI)
|
2421006006NRG23210720220286693
|
21/07/2022
|
RANJITA SETHI
|
2421006006WL0017178
|
RANJITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459021
|
|
RANJITA BAGH
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG23190720220280121
|
21/07/2022
|
BRUNDABATI SAHU
|
2421006006WL0016743
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459005
|
|
BRUNDABATI SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/3982
(DHAURAPALI)
|
2421006006NRG23190720220280122
|
21/07/2022
|
ABHAYA BISWAL
|
2421006006WL0016743
|
ABHAYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866458998
|
|
ABHAYA KUMAR BISWAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23190720220278743
|
21/07/2022
|
REENA DAS
|
2421006006WL0016656
|
REENA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459011
|
|
REENA DAS
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-004/3082
(DHAURAPALI)
|
2421006006NRG23210720220286701
|
21/07/2022
|
SUMITRA BADAMALI
|
2421006006WL0017178
|
SUMITRA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459004
|
|
SUMITRA BADAMALI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23190720220280127
|
21/07/2022
|
ROJALI SAHOO
|
2421006006WL0016743
|
ROJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459018
|
|
ROJALI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23190720220280129
|
21/07/2022
|
PRAMODA BEHERA
|
2421006006WL0016743
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459026
|
|
PRAMODA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23190720220278747
|
21/07/2022
|
JAGABANDHU SAHOO
|
2421006006WL0016656
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459029
|
|
JAGABANDHU SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23190720220278750
|
21/07/2022
|
SHANTILATA SWAIN
|
2421006006WL0016656
|
SHANTILATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459019
|
|
SANTILATA SWAIN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23190720220278752
|
21/07/2022
|
SUKAMARI SAHOO
|
2421006006WL0016656
|
SUKAMARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459023
|
|
SUKAMARI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23190720220278754
|
21/07/2022
|
LABA SAHOO
|
2421006006WL0016656
|
LABA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459010
|
|
LABA SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-006/23471
(DHAURAPALI)
|
2421006006NRG23190720220278756
|
21/07/2022
|
ARUNDHATI SAHU
|
2421006006WL0016656
|
ARUNDHATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459017
|
|
ARCHANA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23190720220278758
|
21/07/2022
|
FALGUNI RATHOR
|
2421006006WL0016656
|
FALGUNI RATHOR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459022
|
|
PHALGUNI RATHOR
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23190720220280132
|
21/07/2022
|
KAIBALYA SAHOO
|
2421006006WL0016743
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866459002
|
|
KAIBALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|