|
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-21-006-017-001/14129
(NUNUKAPASI)
|
2421006017NRG23300120230808620
|
30/01/2023
|
RAJANI PRADHAN
|
2421006017WL0054029
|
RAJANI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864819
|
|
RAJANI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-004/13867
(NUNUKAPASI)
|
2421006017NRG23300120230808476
|
30/01/2023
|
SRINIBAS BEHERA
|
2421006017WL0054025
|
SRINIBAS BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864821
|
|
SRINIBAS BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-004/13912
(NUNUKAPASI)
|
2421006017NRG23300120230808594
|
30/01/2023
|
GUTIKA PRADHAN
|
2421006017WL0054027
|
GUTIKA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864817
|
|
GUTIKA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-004/568927
(NUNUKAPASI)
|
2421006017NRG23300120230808489
|
30/01/2023
|
PANCHALI PADHAN
|
2421006017WL0054025
|
PANCHALI PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864822
|
|
PANCHALI PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG23300120230810082
|
30/01/2023
|
SUMITRA BEHERA
|
2421006017WL0054116
|
SUMITRA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864823
|
|
SUMITRA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/569091
(NUNUKAPASI)
|
2421006017NRG23300120230810087
|
30/01/2023
|
SUBARNA PRADHAN
|
2421006017WL0054116
|
SUBARNA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864818
|
|
SUBARNA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/569015
(NUNUKAPASI)
|
2421006017NRG23300120230810091
|
30/01/2023
|
LIPI CHATRIYA
|
2421006017WL0054116
|
LIPI CHATRIYA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864820
|
|
LIPI CHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/14107
(NUNUKAPASI)
|
2421006017NRG23300120230808614
|
30/01/2023
|
JHUNUBALA SAHOO
|
2421006017WL0054029
|
JHUNUBALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864855
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23300120230808622
|
30/01/2023
|
DASARATHA SAHOO
|
2421006017WL0054029
|
DASARATHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864852
|
|
MR DASHARATHA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/569093
(NUNUKAPASI)
|
2421006017NRG23300120230808630
|
30/01/2023
|
PUSPALATA PRADHAN
|
2421006017WL0054029
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864839
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/29961
(NUNUKAPASI)
|
2421006017NRG23300120230808585
|
30/01/2023
|
MITA BARIK
|
2421006017WL0054027
|
MITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864838
|
|
MRS MITA BARIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13737
(NUNUKAPASI)
|
2421006017NRG23300120230810058
|
30/01/2023
|
BIMALA SAHU
|
2421006017WL0054116
|
BIMALA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864846
|
|
MRS BIMALA SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006017NRG23300120230810060
|
30/01/2023
|
NIRMALA SAHOO
|
2421006017WL0054116
|
NIRMALA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123864849
|
|
MR NIRMALA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13817
(NUNUKAPASI)
|
2421006017NRG23300120230810063
|
30/01/2023
|
TILA PRADHAN
|
2421006017WL0054116
|
TILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864850
|
|
MRS TILA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/13837
(NUNUKAPASI)
|
2421006017NRG23300120230810065
|
30/01/2023
|
KANAK SAHU
|
2421006017WL0054116
|
KANAK SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864842
|
|
MRS KANAK SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/13867
(NUNUKAPASI)
|
2421006017NRG23300120230808477
|
30/01/2023
|
SARASWATI BEHERA
|
2421006017WL0054025
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864832
|
|
MRS SARASWATI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/13922
(NUNUKAPASI)
|
2421006017NRG23300120230810067
|
30/01/2023
|
BIJAYA KUMAR SATAPATHY
|
2421006017WL0054116
|
BIJAYA KUMAR SATAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864825
|
|
MR BIJAYA KUMAR SATAPATHY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/13922
(NUNUKAPASI)
|
2421006017NRG23300120230810068
|
30/01/2023
|
SAMITA NANDA
|
2421006017WL0054116
|
SAMITA NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864836
|
|
MS SAMITA SATAPATHY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23300120230810071
|
30/01/2023
|
PRASANNA KUMAR BEHERA
|
2421006017WL0054116
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864828
|
|
MR PRASANNA KUKMAR BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23300120230810072
|
30/01/2023
|
RASMITA BEHERA
|
2421006017WL0054116
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864841
|
|
MRS RASMITA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/26406
(NUNUKAPASI)
|
2421006017NRG23300120230810074
|
30/01/2023
|
RAMA BEHERA
|
2421006017WL0054116
|
RAMA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864837
|
|
MRS RAMA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/29915
(NUNUKAPASI)
|
2421006017NRG23300120230810076
|
30/01/2023
|
PUSPALATA KAR
|
2421006017WL0054116
|
PUSPALATA KAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864848
|
|
MISS PUSPALATA KAR
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/56598
(NUNUKAPASI)
|
2421006017NRG23300120230808483
|
30/01/2023
|
DUTI PADHAN
|
2421006017WL0054025
|
DUTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864834
|
|
MRS DUTI PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/568807
(NUNUKAPASI)
|
2421006017NRG23300120230808486
|
30/01/2023
|
SUSHANTA PRADHAN
|
2421006017WL0054025
|
SUSHANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864833
|
|
MR SUSHANTA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/568991
(NUNUKAPASI)
|
2421006017NRG23300120230808491
|
30/01/2023
|
ASHOK SWAIN
|
2421006017WL0054025
|
ASHOK SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864857
|
|
MR ASHOK SWAIN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/568991
(NUNUKAPASI)
|
2421006017NRG23300120230808490
|
30/01/2023
|
SUNITA SWAIN
|
2421006017WL0054025
|
SUNITA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864844
|
|
MRS SUNITA SWAIN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG23300120230810083
|
30/01/2023
|
JHULU BEHERA
|
2421006017WL0054116
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864830
|
|
MR JHULU BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG23300120230810084
|
30/01/2023
|
LIPIKA BISWAL
|
2421006017WL0054116
|
LIPIKA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864851
|
|
MRS LIPIKA BISWAL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG23300120230810085
|
30/01/2023
|
RAJ KUMAR SAHOO
|
2421006017WL0054116
|
RAJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864845
|
|
MR RAJ KUMAR SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-004/569091
(NUNUKAPASI)
|
2421006017NRG23300120230810086
|
30/01/2023
|
RANJITA BEHERA
|
2421006017WL0054116
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864853
|
|
MRS RANJITA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-004/569092
(NUNUKAPASI)
|
2421006017NRG23300120230810088
|
30/01/2023
|
MANJULA SAHOO
|
2421006017WL0054116
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864854
|
|
MISS MANJULA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-004/569094
(NUNUKAPASI)
|
2421006017NRG23300120230810089
|
30/01/2023
|
MILLYRANI SAHOO
|
2421006017WL0054116
|
MILLYRANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864843
|
|
MISS MILLYRANI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-004/569094
(NUNUKAPASI)
|
2421006017NRG23300120230810090
|
30/01/2023
|
RAJKISHOR PRADHAN
|
2421006017WL0054116
|
RAJKISHOR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864840
|
|
MR RAJKISHOR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-006/13432
(NUNUKAPASI)
|
2421006017NRG23300120230808648
|
30/01/2023
|
AJAYA KUMAR PADHAN
|
2421006017WL0054030
|
AJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864831
|
|
AJAYA KUMAR PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23300120230808649
|
30/01/2023
|
BENUDHAR SAHOO
|
2421006017WL0054030
|
BENUDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864827
|
|
MR BENUDHAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23300120230808650
|
30/01/2023
|
PUSHPALATA SAHU
|
2421006017WL0054030
|
PUSHPALATA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864847
|
|
MRS PUSPALATA SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-006/25006
(NUNUKAPASI)
|
2421006017NRG23300120230808651
|
30/01/2023
|
SANGHAMITRA MISHRA
|
2421006017WL0054030
|
SANGHAMITRA MISHRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864826
|
|
SANGHAMITRA MISHRA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-006/569086
(NUNUKAPASI)
|
2421006017NRG23300120230810093
|
30/01/2023
|
ABHISEK TIBRUWALLA
|
2421006017WL0054116
|
ABHISEK TIBRUWALLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864835
|
|
MR ABHISEK TIBRUWALLA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-006/569086
(NUNUKAPASI)
|
2421006017NRG23300120230810092
|
30/01/2023
|
SABITA TIBREWAL
|
2421006017WL0054116
|
SABITA TIBREWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864856
|
|
MRS SABITA TIBREWAL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-006/569087
(NUNUKAPASI)
|
2421006017NRG23300120230810094
|
30/01/2023
|
PREMALATA TIBRUWALLA
|
2421006017WL0054116
|
PREMALATA TIBRUWALLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123864829
|
|
MRS PREMALATA TIBRUWALLA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23300120230808661
|
30/01/2023
|
ARTATRANA BEHERA
|
2421006017WL0054030
|
ARTATRANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123864824
|
|
MR ARTATRANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60162
|
60162
|
|
|
|
|
|
|
|