|
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-21-006-004-003/24385
(BILEINALI)
|
2421006004NRG23050720220232963
|
06/07/2022
|
KANCHANA KANDHIA
|
2421006004WL0013947
|
KANCHANA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189895
|
|
KANCHANA KANDHIA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-005/14473
(BILEINALI)
|
2421006004NRG23050720220232807
|
06/07/2022
|
PRAMILA PADHAN
|
2421006004WL0013941
|
PRAMILA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189894
|
|
PRAMILA PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-005/14557
(BILEINALI)
|
2421006004NRG23050720220232825
|
06/07/2022
|
CHANDRABATI SAHOO
|
2421006004WL0013941
|
CHANDRABATI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189896
|
|
CHANDRABATI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23050720220232830
|
06/07/2022
|
RAMA CHANDRA MAJHI
|
2421006004WL0013941
|
RAMA CHANDRA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189897
|
|
RAMA CHANDRA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/24496
(BILEINALI)
|
2421006004NRG23050720220232834
|
06/07/2022
|
ANUSAYA PRADHAN
|
2421006004WL0013941
|
ANUSAYA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189898
|
|
ANUSAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23050720220232952
|
06/07/2022
|
MAMATA MAJHI
|
2421006004WL0013947
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189922
|
|
MRS MAMATA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/14266
(BILEINALI)
|
2421006004NRG23050720220232954
|
06/07/2022
|
GOLAPI PADHAN
|
2421006004WL0013947
|
GOLAPI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189929
|
|
MRS GOLAPI PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23050720220232956
|
06/07/2022
|
GOLAP NAYAK
|
2421006004WL0013947
|
GOLAP NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189923
|
|
MRS GOLAP NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23050720220232957
|
06/07/2022
|
JAYANTI SAHOO
|
2421006004WL0013947
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189918
|
|
MRS JAYANTI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23050720220232959
|
06/07/2022
|
MEGHANAD SAHU
|
2421006004WL0013947
|
MEGHANAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189936
|
|
MR MEGHANAD SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23050720220232960
|
06/07/2022
|
SANTILATA SAHOO
|
2421006004WL0013947
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189919
|
|
MS SANTILATA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14345
(BILEINALI)
|
2421006004NRG23050720220232961
|
06/07/2022
|
BANAMBAR PRADHAN
|
2421006004WL0013947
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189901
|
|
MR BANAMBAR PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/14375
(BILEINALI)
|
2421006004NRG23050720220232962
|
06/07/2022
|
MURALI PRADHAN
|
2421006004WL0013947
|
MURALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189903
|
|
MR MURALI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23050720220232965
|
06/07/2022
|
MALLI MAJHI
|
2421006004WL0013947
|
MALLI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189910
|
|
MRS MALLI MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23050720220232964
|
06/07/2022
|
RAMESH CHANDRA MAJHI
|
2421006004WL0013947
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189927
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/24709
(BILEINALI)
|
2421006004NRG23050720220232966
|
06/07/2022
|
KESINI MAHAPATRA
|
2421006004WL0013947
|
KESINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189932
|
|
MRS KESINI MAHAPATRA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/24716
(BILEINALI)
|
2421006004NRG23050720220232967
|
06/07/2022
|
BALABATI PRADHAN
|
2421006004WL0013947
|
BALABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189902
|
|
MRS BALABATI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-003/24898
(BILEINALI)
|
2421006004NRG23050720220232968
|
06/07/2022
|
PHULABATI PRADHAN
|
2421006004WL0013947
|
PHULABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189933
|
|
MRS PHULABATI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23050720220232945
|
06/07/2022
|
MAMI NAYAK
|
2421006004WL0013946
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189926
|
|
MRS MAMI NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-005/14448
(BILEINALI)
|
2421006004NRG23050720220232802
|
06/07/2022
|
AMULYA NAYAK
|
2421006004WL0013941
|
AMULYA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189916
|
|
MRS AMULYA NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-005/14451
(BILEINALI)
|
2421006004NRG23050720220232803
|
06/07/2022
|
PRAMILA BEHERA
|
2421006004WL0013941
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189911
|
|
MRS PRAMILA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-005/14477
(BILEINALI)
|
2421006004NRG23050720220232808
|
06/07/2022
|
CHAITANYA PADHAN
|
2421006004WL0013941
|
CHAITANYA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189921
|
|
MR CHAITANYA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-005/14478
(BILEINALI)
|
2421006004NRG23050720220232810
|
06/07/2022
|
NICHAL NAIK
|
2421006004WL0013941
|
NICHAL NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189928
|
|
MRS NICHAL NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-005/14482
(BILEINALI)
|
2421006004NRG23050720220232812
|
06/07/2022
|
RAJANI NAYAK
|
2421006004WL0013941
|
RAJANI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189905
|
|
MRS RAJANI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-005/14499
(BILEINALI)
|
2421006004NRG23050720220232813
|
06/07/2022
|
SARAT NAYAK
|
2421006004WL0013941
|
SARAT NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189917
|
|
MR SARAT NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-005/14500
(BILEINALI)
|
2421006004NRG23050720220232814
|
06/07/2022
|
SUMITRA NAYAK
|
2421006004WL0013941
|
SUMITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189914
|
|
MRS SUMITRA NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23050720220232815
|
06/07/2022
|
RANJAN KUMAR SAHOO
|
2421006004WL0013941
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189906
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-005/14527
(BILEINALI)
|
2421006004NRG23050720220232818
|
06/07/2022
|
PRATIMA NAYAK
|
2421006004WL0013941
|
PRATIMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189934
|
|
MRS PRATIMA NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23050720220232821
|
06/07/2022
|
NIRMAL NAYAK
|
2421006004WL0013941
|
NIRMAL NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189909
|
|
MR NIRMAL NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23050720220232822
|
06/07/2022
|
SUBHENDU NAYAK
|
2421006004WL0013941
|
SUBHENDU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189912
|
|
MS SUBHENDU NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-005/14551
(BILEINALI)
|
2421006004NRG23050720220232824
|
06/07/2022
|
BHIKARI CHARAN SAHOO
|
2421006004WL0013941
|
BHIKARI CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189908
|
|
MR BHIKARI CHARAN SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-005/14570
(BILEINALI)
|
2421006004NRG23050720220232826
|
06/07/2022
|
MADAN PRADHAN
|
2421006004WL0013941
|
MADAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189920
|
|
MR MADAN PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-005/14589
(BILEINALI)
|
2421006004NRG23050720220232828
|
06/07/2022
|
BILATA NAYAK
|
2421006004WL0013941
|
BILATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189930
|
|
MRS BILATA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-005/14608
(BILEINALI)
|
2421006004NRG23050720220232829
|
06/07/2022
|
GOKUL DHAL
|
2421006004WL0013941
|
GOKUL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189913
|
|
MR GOKULA DHAL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23050720220232832
|
06/07/2022
|
APARNA NAYAK
|
2421006004WL0013941
|
APARNA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189915
|
|
MRS APARNA NAYAK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-005/24496
(BILEINALI)
|
2421006004NRG23050720220232833
|
06/07/2022
|
ARUN PRADHAN
|
2421006004WL0013941
|
ARUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189904
|
|
MR ARUN PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-005/24523
(BILEINALI)
|
2421006004NRG23050720220232836
|
06/07/2022
|
MUSA NAYAK
|
2421006004WL0013941
|
MUSA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189924
|
|
MR MUSA NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-005/24525
(BILEINALI)
|
2421006004NRG23050720220232838
|
06/07/2022
|
CHANCHALA MAJHI
|
2421006004WL0013941
|
CHANCHALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189925
|
|
MRS CHANCHALA MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-005/24531
(BILEINALI)
|
2421006004NRG23050720220232839
|
06/07/2022
|
PAHANTI NAYAK
|
2421006004WL0013941
|
PAHANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189935
|
|
MRS PAHANTI NAYAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-005/24538
(BILEINALI)
|
2421006004NRG23050720220232840
|
06/07/2022
|
BASUMATI DHAL
|
2421006004WL0013941
|
BASUMATI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189907
|
|
MRS BASUMATI DHAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-006/15078
(BILEINALI)
|
2421006004NRG23050720220232933
|
06/07/2022
|
SHAMBHUNATH PRADHAN
|
2421006004WL0013945
|
SHAMBHUNATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189931
|
|
MR SAMBHUNATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-003/14332
(BILEINALI)
|
2421006004NRG23050720220232958
|
06/07/2022
|
SUBASH CH PRADHAN
|
2421006004WL0013947
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189941
|
|
SUBASH CH PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23050720220232942
|
06/07/2022
|
HRUDANANDA SAHOO
|
2421006004WL0013946
|
HRUDANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189899
|
|
HRUDANANDA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23050720220232943
|
06/07/2022
|
SEBATI SAHOO
|
2421006004WL0013946
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189900
|
|
SEBATI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/24823
(BILEINALI)
|
2421006004NRG23050720220232948
|
06/07/2022
|
JAYANTI BARIK
|
2421006004WL0013946
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189938
|
|
JAYANTI BARIK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23050720220232949
|
06/07/2022
|
KESHAB RANA
|
2421006004WL0013946
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189940
|
|
KESHAB RANA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-006/15034
(BILEINALI)
|
2421006004NRG23050720220232929
|
06/07/2022
|
MANJULATA PRADHAN
|
2421006004WL0013945
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189937
|
|
MANJULATA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-006/24419
(BILEINALI)
|
2421006004NRG23050720220232938
|
06/07/2022
|
KALPANA SAHOO
|
2421006004WL0013945
|
KALPANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965189939
|
|
KALPANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|