|
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-21-006-014-001/18637
(KANTEIKULIA)
|
2421006014NRG23010720220219193
|
02/07/2022
|
HARIHAR BEHERA
|
2421006014WL0013292
|
HARIHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027331
|
|
HARIHAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG23010720220219131
|
02/07/2022
|
MONDARI SETHI
|
2421006014WL0013290
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027328
|
|
MONDARI SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG23010720220219150
|
02/07/2022
|
SABITA PRADHAN
|
2421006014WL0013290
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027327
|
|
SABITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23010720220219154
|
02/07/2022
|
JAYADEB BEHERA
|
2421006014WL0013290
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027329
|
|
JAYADEB BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23010720220219166
|
02/07/2022
|
SIKHA SAHOO
|
2421006014WL0013290
|
SIKHA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027330
|
|
SIKHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18588
(KANTEIKULIA)
|
2421006014NRG23010720220219177
|
02/07/2022
|
JYPSNARANI SAHU
|
2421006014WL0013292
|
JYPSNARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027363
|
|
MRS JYOTSNARANI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18592
(KANTEIKULIA)
|
2421006014NRG23010720220219178
|
02/07/2022
|
ARJUN DEHURY
|
2421006014WL0013292
|
ARJUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027362
|
|
MR ARJUN DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/18599
(KANTEIKULIA)
|
2421006014NRG23010720220219182
|
02/07/2022
|
MANOJ DEHURY
|
2421006014WL0013292
|
MANOJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027347
|
|
MR MANOJ DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/18608
(KANTEIKULIA)
|
2421006014NRG23010720220219187
|
02/07/2022
|
SAHADEV DEHURY
|
2421006014WL0013292
|
SAHADEV DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027339
|
|
MR SAHADEV DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/18611
(KANTEIKULIA)
|
2421006014NRG23010720220219189
|
02/07/2022
|
NEMEIN CHARAN DEHURY
|
2421006014WL0013292
|
NEMEIN CHARAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027341
|
|
MR NIMAIN CHARAN DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/18613
(KANTEIKULIA)
|
2421006014NRG23010720220219190
|
02/07/2022
|
Lambadar dehury
|
2421006014WL0013292
|
Lambadar dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027372
|
|
MR LOMBADAR DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23010720220219191
|
02/07/2022
|
BEHERA PRAFULLA
|
2421006014WL0013292
|
BEHERA PRAFULLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027335
|
|
PRAFULLA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23010720220219192
|
02/07/2022
|
SUMANTI BEHERA
|
2421006014WL0013292
|
SUMANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027371
|
|
MRS SUMATI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG23010720220219194
|
02/07/2022
|
URMILA NAIK
|
2421006014WL0013292
|
URMILA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027369
|
|
MRS URMILA NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-001/18639
(KANTEIKULIA)
|
2421006014NRG23010720220219195
|
02/07/2022
|
MUKTA DEHURY
|
2421006014WL0013292
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027342
|
|
MRS MUKTA DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-001/18641
(KANTEIKULIA)
|
2421006014NRG23010720220219196
|
02/07/2022
|
BISU BEHERA
|
2421006014WL0013292
|
BISU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027366
|
|
MR BISU BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23010720220219199
|
02/07/2022
|
ARJUNA BEHERA
|
2421006014WL0013292
|
ARJUNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027356
|
|
MR ARJUN BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23010720220219200
|
02/07/2022
|
SABITA BEHERA
|
2421006014WL0013292
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027350
|
|
MRS SABITA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-001/25306
(KANTEIKULIA)
|
2421006014NRG23010720220219201
|
02/07/2022
|
kishori dehury
|
2421006014WL0013292
|
kishori dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027357
|
|
MR KISHORI DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG23010720220219202
|
02/07/2022
|
DIPAK KUMAR SAHU
|
2421006014WL0013292
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027346
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-001/25510
(KANTEIKULIA)
|
2421006014NRG23010720220219204
|
02/07/2022
|
SUKANTA DEHURY
|
2421006014WL0013292
|
SUKANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027365
|
|
MR SUKANTA DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-001/25515
(KANTEIKULIA)
|
2421006014NRG23010720220219205
|
02/07/2022
|
MALLI PRADHAN
|
2421006014WL0013292
|
MALLI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027353
|
|
MS MALLI PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23010720220219207
|
02/07/2022
|
PRAGYANSINI SAMAL
|
2421006014WL0013292
|
PRAGYANSINI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027337
|
|
MRS PRAGYANSINI SAMAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23010720220219206
|
02/07/2022
|
RAKESH SAMAL
|
2421006014WL0013292
|
RAKESH SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027343
|
|
MR RAKESH SAMAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-001/25647
(KANTEIKULIA)
|
2421006014NRG23010720220219208
|
02/07/2022
|
MAMATA DEHURY
|
2421006014WL0013292
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027334
|
|
MRS MAMATA DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-001/25983
(KANTEIKULIA)
|
2421006014NRG23010720220219209
|
02/07/2022
|
SURUCHINA PADHAN
|
2421006014WL0013292
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027361
|
|
MRS SURUCHINA PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-001/25996
(KANTEIKULIA)
|
2421006014NRG23010720220219210
|
02/07/2022
|
SATYABRATA DEHURY
|
2421006014WL0013292
|
SATYABRATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027370
|
|
MR SATYABRAT DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/21988
(KANTEIKULIA)
|
2421006014NRG23010720220219129
|
02/07/2022
|
BACHANI BEHERA
|
2421006014WL0013290
|
BACHANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027359
|
|
MRS BACHANI BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/22073
(KANTEIKULIA)
|
2421006014NRG23010720220219130
|
02/07/2022
|
ANADI SETHI
|
2421006014WL0013290
|
ANADI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027352
|
|
MR ANADI SETHY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG23010720220219133
|
02/07/2022
|
CHANDRAMANIN SAHU
|
2421006014WL0013290
|
CHANDRAMANIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027340
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/22088
(KANTEIKULIA)
|
2421006014NRG23010720220219134
|
02/07/2022
|
ABHAYA SAHOO
|
2421006014WL0013290
|
ABHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027348
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23010720220219138
|
02/07/2022
|
debaki sahoo
|
2421006014WL0013290
|
debaki sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027358
|
|
MRS DEBAKI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/22132
(KANTEIKULIA)
|
2421006014NRG23010720220219139
|
02/07/2022
|
PRATAP SAHU
|
2421006014WL0013290
|
PRATAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027338
|
|
MR PRATAP SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG23010720220219142
|
02/07/2022
|
SABITRI SAHU
|
2421006014WL0013290
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027368
|
|
MRS SABITRI SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23010720220219143
|
02/07/2022
|
SARBESWAR MISHRA
|
2421006014WL0013290
|
SARBESWAR MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027345
|
|
MR SARBESWAR MISHRA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23010720220219147
|
02/07/2022
|
SASMITA SAHOO
|
2421006014WL0013290
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027351
|
|
MRS SASHMITA SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23010720220219157
|
02/07/2022
|
RABINDRA SAHU
|
2421006014WL0013290
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027360
|
|
MR RABINDRA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23010720220219158
|
02/07/2022
|
PADMINI SAHOO
|
2421006014WL0013290
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027349
|
|
MRS PADMINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/25505
(KANTEIKULIA)
|
2421006014NRG23010720220219161
|
02/07/2022
|
DILESWAR SETHY
|
2421006014WL0013290
|
DILESWAR SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027355
|
|
MRS KHIRODINI SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23010720220219162
|
02/07/2022
|
NARAYAN SAHOO
|
2421006014WL0013290
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027364
|
|
MR NARAYAN SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23010720220219163
|
02/07/2022
|
DUSMANTA KUMAR SAHOO
|
2421006014WL0013290
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027344
|
|
MR DUSMANTA KUMAR SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23010720220219164
|
02/07/2022
|
JULI SAHOO
|
2421006014WL0013290
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027336
|
|
MS JULI SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23010720220219165
|
02/07/2022
|
UTKAL SAHOO
|
2421006014WL0013290
|
UTKAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027367
|
|
MRS UTKAL SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23010720220219167
|
02/07/2022
|
ABHIMANYU SAHOO
|
2421006014WL0013290
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027354
|
|
MR ABHIMANYU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23010720220219144
|
02/07/2022
|
DIPTIMAYEE MISHRA
|
2421006014WL0013290
|
DIPTIMAYEE MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027332
|
|
DIPTIMAYEE MISHRA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23010720220219146
|
02/07/2022
|
BISHNU SAHU
|
2421006014WL0013290
|
BISHNU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850027333
|
|
BISHNU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71484
|
71484
|
|
|
|
|
|
|
|