|
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-21-006-004-003/14336
(BILEINALI)
|
2421006004NRG23081120220547887
|
08/11/2022
|
HIRA PRADHAN
|
2421006004WL0036791
|
HIRA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185944
|
|
HIRA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/24873
(BILEINALI)
|
2421006004NRG23081120220547877
|
08/11/2022
|
SUMAN KANDHIA
|
2421006004WL0036790
|
SUMAN KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185945
|
|
SUMAN KANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-001/280073
(BILEINALI)
|
2421006004NRG23081120220547821
|
08/11/2022
|
BRAHMANANDA DEHURY
|
2421006004WL0036786
|
BRAHMANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185960
|
|
MR BRAHMANANDA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24475
(BILEINALI)
|
2421006004NRG23081120220547804
|
08/11/2022
|
JANADARDAN PRADHAN
|
2421006004WL0036785
|
JANADARDAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185952
|
|
JANADARDAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14178
(BILEINALI)
|
2421006004NRG23081120220547880
|
08/11/2022
|
CHANCHALA KANDHIA
|
2421006004WL0036791
|
CHANCHALA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185962
|
|
MRS CHANCHALA KANDHIA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23081120220547881
|
08/11/2022
|
KAMALA MAJHI
|
2421006004WL0036791
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185977
|
|
MRS KAMALA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23081120220547882
|
08/11/2022
|
MAMATA MAJHI
|
2421006004WL0036791
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185975
|
|
MRS MAMATA MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/14235
(BILEINALI)
|
2421006004NRG23081120220547868
|
08/11/2022
|
GOBARDHAN PADHAN
|
2421006004WL0036790
|
GOBARDHAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185967
|
|
MR GOBARDHAN PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14302
(BILEINALI)
|
2421006004NRG23081120220547885
|
08/11/2022
|
GURUBARI SAHOO
|
2421006004WL0036791
|
GURUBARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185978
|
|
MRS GURUBARI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/14336
(BILEINALI)
|
2421006004NRG23081120220547886
|
08/11/2022
|
PRASHNA PRADHAN
|
2421006004WL0036791
|
PRASHNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185972
|
|
MR PRASHNA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14351
(BILEINALI)
|
2421006004NRG23081120220547888
|
08/11/2022
|
SAILA BALA MAJHI
|
2421006004WL0036791
|
SAILA BALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185956
|
|
MRS SAILABALA MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14380
(BILEINALI)
|
2421006004NRG23081120220547871
|
08/11/2022
|
TULASA BISWAL
|
2421006004WL0036790
|
TULASA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185968
|
|
MS TULASA BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/24381
(BILEINALI)
|
2421006004NRG23081120220547889
|
08/11/2022
|
BHAMA SAHU
|
2421006004WL0036791
|
BHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185979
|
|
MRS BHAMA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/24395
(BILEINALI)
|
2421006004NRG23081120220547806
|
08/11/2022
|
ANIRUDHA PADHAN
|
2421006004WL0036785
|
ANIRUDHA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185954
|
|
MR ANIRUDDHA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/24759
(BILEINALI)
|
2421006004NRG23081120220547892
|
08/11/2022
|
RABINDRA PRADHAN
|
2421006004WL0036791
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185953
|
|
MR RABINDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/24775
(BILEINALI)
|
2421006004NRG23081120220547873
|
08/11/2022
|
GADADHAR SAHOO
|
2421006004WL0036790
|
GADADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185969
|
|
MR GADADHAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/24778
(BILEINALI)
|
2421006004NRG23081120220547874
|
08/11/2022
|
SAMIR PRADHAN
|
2421006004WL0036790
|
SAMIR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185966
|
|
MR SAMIR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-003/24779
(BILEINALI)
|
2421006004NRG23081120220547876
|
08/11/2022
|
MADHUSMITA BISWAL
|
2421006004WL0036790
|
MADHUSMITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185973
|
|
MRS MADHUSMITA BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-003/24779
(BILEINALI)
|
2421006004NRG23081120220547875
|
08/11/2022
|
SASANKA SEKHAR BISWAL
|
2421006004WL0036790
|
SASANKA SEKHAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185955
|
|
MR SASANKA SEKHAR BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/280007
(BILEINALI)
|
2421006004NRG23081120220547878
|
08/11/2022
|
KUNDANKUMAR PADHAN
|
2421006004WL0036790
|
KUNDANKUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185961
|
|
MR KUNDAN KUMAR PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/24571
(BILEINALI)
|
2421006004NRG23081120220547893
|
08/11/2022
|
PANCHU PRADHAN
|
2421006004WL0036792
|
PANCHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185957
|
|
MR PANCHU PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/24760
(BILEINALI)
|
2421006004NRG23081120220547895
|
08/11/2022
|
JITENDRA PRADHAN
|
2421006004WL0036792
|
JITENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185951
|
|
MR JITENDRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/24792
(BILEINALI)
|
2421006004NRG23081120220547896
|
08/11/2022
|
MALATI SAHU
|
2421006004WL0036792
|
MALATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185965
|
|
MRS MALATI SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/24877
(BILEINALI)
|
2421006004NRG23081120220547898
|
08/11/2022
|
GITANJALI SAHOO
|
2421006004WL0036792
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185971
|
|
MR GITANJALI SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/24877
(BILEINALI)
|
2421006004NRG23081120220547897
|
08/11/2022
|
JAYANTA KUMAR SAHOO
|
2421006004WL0036792
|
JAYANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185970
|
|
MR JAYANTA KUMAR SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-004/24878
(BILEINALI)
|
2421006004NRG23081120220547899
|
08/11/2022
|
BISWANATH ROUL
|
2421006004WL0036792
|
BISWANATH ROUL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456185963
|
|
MR BISWANATH RAUL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-004/24900
(BILEINALI)
|
2421006004NRG23081120220547809
|
08/11/2022
|
JAYASHREE SAHOO
|
2421006004WL0036785
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185959
|
|
MRS JAYASHREE SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-004/279998
(BILEINALI)
|
2421006004NRG23081120220547901
|
08/11/2022
|
BINDUMAL DEHURY
|
2421006004WL0036792
|
BINDUMAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185976
|
|
MRS BINDUMAL DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-004/279998
(BILEINALI)
|
2421006004NRG23081120220547900
|
08/11/2022
|
JHUNU DEHURI
|
2421006004WL0036792
|
JHUNU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185964
|
|
MR JHUNU DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-005/24541
(BILEINALI)
|
2421006004NRG23081120220547811
|
08/11/2022
|
SUJIT KUMAR DHAL
|
2421006004WL0036785
|
SUJIT KUMAR DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185958
|
|
MR SUJIT KUMAR DHAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-006/15103
(BILEINALI)
|
2421006004NRG23081120220547812
|
08/11/2022
|
KUMUDINI DEHURY
|
2421006004WL0036785
|
KUMUDINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185974
|
|
MS KUMUDINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-003/14170
(BILEINALI)
|
2421006004NRG23081120220547865
|
08/11/2022
|
SUMATI SAHOO
|
2421006004WL0036790
|
SUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185948
|
|
SUMATI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-003/14173
(BILEINALI)
|
2421006004NRG23081120220547879
|
08/11/2022
|
SUSAMA PRADHAN
|
2421006004WL0036791
|
SUSAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185947
|
|
SUSAMA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-003/14204
(BILEINALI)
|
2421006004NRG23081120220547866
|
08/11/2022
|
GANGADHAR KANDHIA
|
2421006004WL0036790
|
GANGADHAR KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185949
|
|
GANGADHAR KANDHIA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-003/14294
(BILEINALI)
|
2421006004NRG23081120220547884
|
08/11/2022
|
BANAMBAR PRADHAN
|
2421006004WL0036791
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185946
|
|
BANAMBAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-005/14528
(BILEINALI)
|
2421006004NRG23081120220547810
|
08/11/2022
|
KAMBU NAYAK
|
2421006004WL0036785
|
KAMBU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456185950
|
|
KAMBU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|