|
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-21-006-015-005/279111
(KATARANGA)
|
2421006000NRG23260420220020782
|
26/04/2022
|
MRS JHARANA PRADHAN
|
2421006WL0001397
|
MRS JHARANA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666878
|
|
MRSJHARANAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27815
(KATARANGA)
|
2421006015NRG23250420220018247
|
26/04/2022
|
Mrs. SASMITA BEHERA
|
2421006015WL0001243
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666900
|
|
MRS SASMITA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/279002
(KATARANGA)
|
2421006015NRG23250420220018248
|
26/04/2022
|
MILI SAHOO
|
2421006015WL0001243
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666901
|
|
MRS MILI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/279026
(KATARANGA)
|
2421006015NRG23250420220018251
|
26/04/2022
|
SUPRIYA MAJHI
|
2421006015WL0001243
|
SUPRIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666913
|
|
MRS SUPRIYA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/279098
(KATARANGA)
|
2421006015NRG23250420220018252
|
26/04/2022
|
Mrs. LIMARANI SAHOO
|
2421006015WL0001243
|
Mrs. LIMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666903
|
|
MRS LIMARANI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/279121
(KATARANGA)
|
2421006015NRG23250420220018253
|
26/04/2022
|
Ms . SUCHISMITA PRADHAN
|
2421006015WL0001243
|
Ms . SUCHISMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666895
|
|
MS SUCHISMITA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4331
(KATARANGA)
|
2421006015NRG23250420220018255
|
26/04/2022
|
Mrs NIRUPAMA PALEI
|
2421006015WL0001243
|
Mrs NIRUPAMA PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666906
|
|
MRS NIRUPAMA PALEI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4375
(KATARANGA)
|
2421006015NRG23250420220018258
|
26/04/2022
|
Mrs. SUKANTI MAJHI
|
2421006015WL0001243
|
Mrs. SUKANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666910
|
|
MRS SUKANTI MAJHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4390
(KATARANGA)
|
2421006015NRG23250420220018259
|
26/04/2022
|
PUSHPALATA DEHURI
|
2421006015WL0001243
|
PUSHPALATA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666916
|
|
MRS PUSHPALATA DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4416
(KATARANGA)
|
2421006015NRG23250420220018262
|
26/04/2022
|
SUSHILA BEHERA
|
2421006015WL0001243
|
SUSHILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666904
|
|
MRS SUSHILA BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4433
(KATARANGA)
|
2421006015NRG23250420220018263
|
26/04/2022
|
SUSAMA BEHERA
|
2421006015WL0001243
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666893
|
|
MRS SUSAMA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/4434
(KATARANGA)
|
2421006015NRG23250420220018264
|
26/04/2022
|
Mrs. SABITA BEHERA
|
2421006015WL0001243
|
Mrs. SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666894
|
|
MRS SABITA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/4447
(KATARANGA)
|
2421006015NRG23250420220018265
|
26/04/2022
|
Mrs. NAMITA BEHERA
|
2421006015WL0001243
|
Mrs. NAMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666915
|
|
MRS NAMITA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4455
(KATARANGA)
|
2421006015NRG23250420220018266
|
26/04/2022
|
Mrs. SUSHAMA SAHU
|
2421006015WL0001243
|
Mrs. SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666907
|
|
MRS SUSHAMA SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-005/279068
(KATARANGA)
|
2421006000NRG23260420220020779
|
26/04/2022
|
Mrs. BANITA PRADHAN
|
2421006WL0001397
|
Mrs. BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666896
|
|
MRS BANITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-005/279102
(KATARANGA)
|
2421006000NRG23260420220020780
|
26/04/2022
|
TRUPTIMAYI SAHOO
|
2421006WL0001397
|
TRUPTIMAYI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666911
|
|
MISS TRUPTIMAYI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/279103
(KATARANGA)
|
2421006000NRG23260420220020781
|
26/04/2022
|
Mrs. SABITA SAHOO
|
2421006WL0001397
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666909
|
|
MRS SABITA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-005/279127
(KATARANGA)
|
2421006000NRG23260420220020784
|
26/04/2022
|
Mrs. LIPI SAHOO
|
2421006WL0001397
|
Mrs. LIPI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666897
|
|
MRS LIPI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-005/279129
(KATARANGA)
|
2421006000NRG23260420220020786
|
26/04/2022
|
Mr. NIRASHA SAHU
|
2421006WL0001397
|
Mr. NIRASHA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666899
|
|
MR NIRASHA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-005/4561
(KATARANGA)
|
2421006015NRG23260420220020767
|
26/04/2022
|
KAMINI DEHURY
|
2421006015WL0001395
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666898
|
|
MRS KAMINI DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-005/4575
(KATARANGA)
|
2421006000NRG23260420220020790
|
26/04/2022
|
RAMAKANTA SAHOO
|
2421006WL0001397
|
RAMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
06/05/2022
|
|
0891666892
|
No Such Account
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-005/4578
(KATARANGA)
|
2421006000NRG23260420220020791
|
26/04/2022
|
DHARANI SAHOO
|
2421006WL0001397
|
DHARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666905
|
|
MR DHARANI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-005/4610
(KATARANGA)
|
2421006000NRG23260420220020793
|
26/04/2022
|
BINODINI SAHOO
|
2421006WL0001397
|
BINODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666891
|
|
MRS BINODIN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-005/4620
(KATARANGA)
|
2421006015NRG23260420220020769
|
26/04/2022
|
MALATI DEHURY
|
2421006015WL0001395
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666902
|
|
MRS MALATI DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG23250420220018300
|
26/04/2022
|
Mr. PRADIP SAHOO
|
2421006015WL0001245
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666912
|
|
MR PRADIP SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23250420220018306
|
26/04/2022
|
SUBASINI PRADHAN
|
2421006015WL0001245
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666914
|
|
MRS SUBHASINI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/4732
(KATARANGA)
|
2421006015NRG23250420220018311
|
26/04/2022
|
Mr. BANITA SAHOO
|
2421006015WL0001245
|
Mr. BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666908
|
|
MR BANITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-004/279017
(KATARANGA)
|
2421006015NRG23250420220018250
|
26/04/2022
|
TILOTTAMA NAIK
|
2421006015WL0001243
|
TILOTTAMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891666917
|
|
TILOTTAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-004/27810
(KATARANGA)
|
2421006015NRG23250420220018246
|
26/04/2022
|
MRS SAROJINI SAHOO
|
2421006015WL0001243
|
MRS SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666890
|
|
MRSSAROJINISAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-004/279003
(KATARANGA)
|
2421006015NRG23250420220018249
|
26/04/2022
|
MAMATA BEHERA
|
2421006015WL0001243
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666885
|
|
MAMATABEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/4310
(KATARANGA)
|
2421006015NRG23250420220018254
|
26/04/2022
|
BASANTI MAJHI
|
2421006015WL0001243
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666882
|
|
BASANTIMAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG23250420220018267
|
26/04/2022
|
MRS BASANTI SAHOO
|
2421006015WL0001243
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666884
|
|
MRSBASANTISAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-005/279113
(KATARANGA)
|
2421006000NRG23260420220020783
|
26/04/2022
|
MRS TUNI SAHOO
|
2421006WL0001397
|
MRS TUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666879
|
|
MRSTUNISAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-005/279128
(KATARANGA)
|
2421006000NRG23260420220020785
|
26/04/2022
|
MRS SHIBANI PRADHAN
|
2421006WL0001397
|
MRS SHIBANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666886
|
|
MRSSHIBANIPRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-005/279131
(KATARANGA)
|
2421006015NRG23260420220020763
|
26/04/2022
|
Sabita Dehury
|
2421006015WL0001395
|
Sabita Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666883
|
|
SabitaDehury
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-005/279132
(KATARANGA)
|
2421006015NRG23260420220020764
|
26/04/2022
|
MRS RINARANI DEHURY
|
2421006015WL0001395
|
MRS RINARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666889
|
|
MRSRINARANIDEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-005/4641
(KATARANGA)
|
2421006000NRG23260420220020796
|
26/04/2022
|
MRS DUHKHI SAHOO
|
2421006WL0001397
|
MRS DUHKHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666888
|
|
MRSDUHKHISAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-006/279039
(KATARANGA)
|
2421006015NRG23250420220018301
|
26/04/2022
|
MRS BHAGABATI PRADHAN
|
2421006015WL0001245
|
MRS BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666880
|
|
MRSBHAGABATIPRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23250420220018303
|
26/04/2022
|
BALABATI PALEI
|
2421006015WL0001245
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666881
|
|
BALABATIPALEI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-006/4708
(KATARANGA)
|
2421006015NRG23250420220018305
|
26/04/2022
|
MRS BASANTI SAHOO
|
2421006015WL0001245
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891666887
|
|
MRSBASANTISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|