|
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-21-006-008-001/29580
(HANDAPA)
|
2421006008NRG23120720220259816
|
12/07/2022
|
CHATURI PRADHAN
|
2421006008WL0015476
|
CHATURI PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168082
|
|
CHATURI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/29817
(HANDAPA)
|
2421006008NRG23120720220259817
|
12/07/2022
|
PABITRA MOHAN PRADHAN
|
2421006008WL0015476
|
PABITRA MOHAN PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168081
|
|
PABITRA MOHAN PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/29818
(HANDAPA)
|
2421006008NRG23120720220259818
|
12/07/2022
|
SAMIKHYARANI PRADHAN
|
2421006008WL0015476
|
SAMIKHYARANI PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168079
|
|
SAMIKHYARANI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/29819
(HANDAPA)
|
2421006008NRG23120720220259819
|
12/07/2022
|
SWAGATIKA PRADHAN
|
2421006008WL0015476
|
SWAGATIKA PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168080
|
|
SWAGATIKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/27778
(HANDAPA)
|
2421006008NRG23110720220254633
|
12/07/2022
|
SANTI KANDHIA
|
2421006008WL0015123
|
SANTI KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168043
|
|
SANTI KANDHIA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/28058
(HANDAPA)
|
2421006008NRG23120720220258789
|
12/07/2022
|
samikhyarani pradhan
|
2421006008WL0015418
|
samikhyarani pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168038
|
|
samikhyarani pradhan
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/28355
(HANDAPA)
|
2421006008NRG23120720220259815
|
12/07/2022
|
Jhunarani kandhia
|
2421006008WL0015476
|
Jhunarani kandhia
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168045
|
|
Jhunarani kandhia
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/28514
(HANDAPA)
|
2421006008NRG23120720220258793
|
12/07/2022
|
MANDODARI PRADHAN
|
2421006008WL0015418
|
MANDODARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168042
|
|
MANDODARI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/964
(HANDAPA)
|
2421006008NRG23110720220254642
|
12/07/2022
|
BIPIN DEHURY
|
2421006008WL0015123
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168037
|
|
BIPIN DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-001/964
(HANDAPA)
|
2421006008NRG23110720220254641
|
12/07/2022
|
SABITRI DEHURY
|
2421006008WL0015123
|
SABITRI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168041
|
|
SABITRI DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/24608
(HANDAPA)
|
2421006008NRG23110720220254737
|
12/07/2022
|
Ajit Kumar Biswal
|
2421006008WL0015127
|
Ajit Kumar Biswal
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168044
|
|
Ajit Kumar Biswal
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/27958
(HANDAPA)
|
2421006008NRG23090720220248844
|
12/07/2022
|
BISWAJIT MOHANTY
|
2421006008WL0014819
|
BISWAJIT MOHANTY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168046
|
|
BISWAJIT MOHANTY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-008/29934
(HANDAPA)
|
2421006008NRG23110720220254741
|
12/07/2022
|
MUNI SETHY
|
2421006008WL0015127
|
MUNI SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168040
|
|
MUNI SETHY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23110720220254744
|
12/07/2022
|
PADMINI BISWAL
|
2421006008WL0015127
|
PADMINI BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168039
|
|
PADMINI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-008/29912
(HANDAPA)
|
2421006008NRG23090720220248847
|
12/07/2022
|
Jagabandhu Samal
|
2421006008WL0014819
|
Jagabandhu Samal
|
00176
|
IDIB000D044
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168089
|
|
Jagabandhu Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-001/28061
(HANDAPA)
|
2421006008NRG23120720220259814
|
12/07/2022
|
samira pradhan
|
2421006008WL0015476
|
samira pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168061
|
|
MR SAMIR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-001/28362
(HANDAPA)
|
2421006008NRG23120720220258791
|
12/07/2022
|
BABITA PRADHAN
|
2421006008WL0015418
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168063
|
|
MRS BABITA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-001/28513
(HANDAPA)
|
2421006008NRG23120720220258792
|
12/07/2022
|
DAYANIDHI PRADHAN
|
2421006008WL0015418
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168055
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-001/29840
(HANDAPA)
|
2421006008NRG23120720220258794
|
12/07/2022
|
Barsharani Pradhan
|
2421006008WL0015418
|
Barsharani Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168064
|
|
MISS BARSHARANI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-001/943
(HANDAPA)
|
2421006008NRG23120720220259824
|
12/07/2022
|
madan kandhia
|
2421006008WL0015476
|
madan kandhia
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168058
|
|
MRS CHATURI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-001/955
(HANDAPA)
|
2421006008NRG23110720220254639
|
12/07/2022
|
SUMATI PRADHAN
|
2421006008WL0015123
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168085
|
|
MRS SUMATI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-003/24740
(HANDAPA)
|
2421006008NRG23110720220254621
|
12/07/2022
|
DHANESWAR DEHURY
|
2421006008WL0015122
|
DHANESWAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168060
|
|
MR DHANESWAR DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-003/24740
(HANDAPA)
|
2421006008NRG23110720220254622
|
12/07/2022
|
TUNI DEHURY
|
2421006008WL0015122
|
TUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168076
|
|
MRS TUNI DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-003/27925
(HANDAPA)
|
2421006008NRG23110720220254623
|
12/07/2022
|
JAYANTI SAHOO
|
2421006008WL0015122
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168083
|
|
MRS JAYANTI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-003/28078
(HANDAPA)
|
2421006008NRG23120720220259825
|
12/07/2022
|
PROMOD KUMAR BEHERA
|
2421006008WL0015476
|
PROMOD KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168068
|
|
MR PRAMOD BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-003/28081
(HANDAPA)
|
2421006008NRG23120720220259826
|
12/07/2022
|
SAROJ KUMAR BEHERA
|
2421006008WL0015476
|
SAROJ KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168077
|
|
MR SAROJ KUMAR BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-003/28389
(HANDAPA)
|
2421006008NRG23110720220254624
|
12/07/2022
|
BASISTHA PRADHAN
|
2421006008WL0015122
|
BASISTHA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168054
|
|
MR BASISTHA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-003/28389
(HANDAPA)
|
2421006008NRG23110720220254625
|
12/07/2022
|
MAMITA PRADHAN
|
2421006008WL0015122
|
MAMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168057
|
|
MRS MAMITA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-003/28431
(HANDAPA)
|
2421006008NRG23120720220259827
|
12/07/2022
|
PRASANTA CHIRGUNI
|
2421006008WL0015476
|
PRASANTA CHIRGUNI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168067
|
|
MR PRASANTA CHIRGUNI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-003/28442
(HANDAPA)
|
2421006008NRG23110720220254627
|
12/07/2022
|
Jamuna pradhan
|
2421006008WL0015122
|
Jamuna pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168062
|
|
MRS JAMUNA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-003/28484
(HANDAPA)
|
2421006008NRG23110720220254628
|
12/07/2022
|
RABINDRA PRADHAN
|
2421006008WL0015122
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168069
|
|
MR RABI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-003/28486
(HANDAPA)
|
2421006008NRG23110720220254629
|
12/07/2022
|
KABITA DEHURY
|
2421006008WL0015122
|
KABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168056
|
|
MRS KABITA DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-003/28489
(HANDAPA)
|
2421006008NRG23110720220254630
|
12/07/2022
|
SABITRI PRADHAN
|
2421006008WL0015122
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168059
|
|
MRS SABITRI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-003/28503
(HANDAPA)
|
2421006008NRG23110720220254631
|
12/07/2022
|
SOMANATH BEHERA
|
2421006008WL0015122
|
SOMANATH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168053
|
|
MR SOMANATH BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-003/28507
(HANDAPA)
|
2421006008NRG23120720220259828
|
12/07/2022
|
SASMITA BEHERA
|
2421006008WL0015476
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168072
|
|
MRS SASMITA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-003/870
(HANDAPA)
|
2421006008NRG23120720220259831
|
12/07/2022
|
MADAN BEHERA
|
2421006008WL0015476
|
MADAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168084
|
|
MR MADAN BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-008/24727
(HANDAPA)
|
2421006008NRG23110720220254738
|
12/07/2022
|
Nayana Chirguni
|
2421006008WL0015127
|
Nayana Chirguni
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168065
|
|
MRS NAYANA CHIRGUNI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-008/29851
(HANDAPA)
|
2421006008NRG23110720220254739
|
12/07/2022
|
NAYANI CHATRIYA
|
2421006008WL0015127
|
NAYANI CHATRIYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
16/07/2022
|
|
3145168075
|
No Such Account
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-008/29878
(HANDAPA)
|
2421006008NRG23090720220248845
|
12/07/2022
|
BISWAJIT PRUSTY
|
2421006008WL0014819
|
BISWAJIT PRUSTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168071
|
|
MR BISWAJIT PRUSTY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-008/29934
(HANDAPA)
|
2421006008NRG23110720220254740
|
12/07/2022
|
DHIRA SETHY
|
2421006008WL0015127
|
DHIRA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168066
|
|
MR DHIRA SETHY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-008/29939
(HANDAPA)
|
2421006008NRG23090720220248850
|
12/07/2022
|
SUBASH DEHURY
|
2421006008WL0014819
|
SUBASH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168070
|
|
MR SUBASH DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-013/30004
(HANDAPA)
|
2421006008NRG23110720220254644
|
12/07/2022
|
BEDAMATI RANA
|
2421006008WL0015123
|
BEDAMATI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168073
|
|
MRS BEDAMATI RANA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-013/30009
(HANDAPA)
|
2421006008NRG23110720220254645
|
12/07/2022
|
Nayana Pradhan
|
2421006008WL0015123
|
Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168074
|
|
MRS NAYANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-008/29903
(HANDAPA)
|
2421006008NRG23090720220248846
|
12/07/2022
|
Chekei Samal
|
2421006008WL0014819
|
Chekei Samal
|
00415
|
SBIN0006478
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168078
|
|
MRS CHEKEI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-001/28057
(HANDAPA)
|
2421006008NRG23120720220258788
|
12/07/2022
|
swagatika pradhan
|
2421006008WL0015418
|
swagatika pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168050
|
|
swagatika pradhan
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-001/930
(HANDAPA)
|
2421006008NRG23110720220254637
|
12/07/2022
|
ABHIMANYU PRADHAN
|
2421006008WL0015123
|
ABHIMANYU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168047
|
|
ABHIMANYU PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-003/28432
(HANDAPA)
|
2421006008NRG23110720220254626
|
12/07/2022
|
PADMINI CHIRGUNI
|
2421006008WL0015122
|
PADMINI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168051
|
|
PADMINI CHIRGUNI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-003/863
(HANDAPA)
|
2421006008NRG23120720220259829
|
12/07/2022
|
DHANESWARA BEHERA
|
2421006008WL0015476
|
DHANESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168087
|
|
DHANESWARA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-003/864
(HANDAPA)
|
2421006008NRG23120720220259830
|
12/07/2022
|
RADHAMOHAN BEHERA
|
2421006008WL0015476
|
RADHAMOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168048
|
|
RADHAMOHAN BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-008/29913
(HANDAPA)
|
2421006008NRG23090720220248848
|
12/07/2022
|
Dibyajyoti Mohanty
|
2421006008WL0014819
|
Dibyajyoti Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168052
|
|
Dibyajyoti Mohanty
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-008/29914
(HANDAPA)
|
2421006008NRG23090720220248849
|
12/07/2022
|
Aruna Mohanty
|
2421006008WL0014819
|
Aruna Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168088
|
|
Aruna Mohanty
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23110720220254742
|
12/07/2022
|
BAIKUNTH BISWAL
|
2421006008WL0015127
|
BAIKUNTH BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168049
|
|
BAIKUNTH BISWAL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG23110720220254749
|
12/07/2022
|
Lalita pradhan
|
2421006008WL0015128
|
Lalita pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145168086
|
|
Lalita pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|