|
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-21-006-012-007/2014590
(JHARBERANI)
|
2421006012NRG23240620220190159
|
27/06/2022
|
ALOK KUMAR SAHOO
|
2421006012WL0011792
|
ALOK KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030282
|
|
MR ALOK KUMAR SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-007/2014590
(JHARBERANI)
|
2421006012NRG23240620220190160
|
27/06/2022
|
PUSPANJALI SAHOO
|
2421006012WL0011792
|
PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030311
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-007/2014591
(JHARBERANI)
|
2421006012NRG23240620220190162
|
27/06/2022
|
BINAPANI SAHOO
|
2421006012WL0011792
|
BINAPANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030280
|
|
MRS BINAPANI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-007/2014591
(JHARBERANI)
|
2421006012NRG23240620220190161
|
27/06/2022
|
JOIN KUMAR SAHOO
|
2421006012WL0011792
|
JOIN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030286
|
|
MR JOIN KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23240620220190163
|
27/06/2022
|
ARUN KU SAHOO
|
2421006012WL0011792
|
ARUN KU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030314
|
|
MR ARUN KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23240620220190164
|
27/06/2022
|
MAMATA SAHOO
|
2421006012WL0011792
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030283
|
|
MRS MAMATA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-007/2014597
(JHARBERANI)
|
2421006012NRG23240620220190165
|
27/06/2022
|
ROJALIN GARNAIK
|
2421006012WL0011792
|
ROJALIN GARNAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030308
|
|
MRS ROJALIN GARNAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-007/2014617
(JHARBERANI)
|
2421006012NRG23240620220190166
|
27/06/2022
|
PRAVAT KUMAR SETHI
|
2421006012WL0011792
|
PRAVAT KUMAR SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030313
|
|
MR PRAVAT KUMAR SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-007/2014617
(JHARBERANI)
|
2421006012NRG23240620220190167
|
27/06/2022
|
SUMITA SETHI
|
2421006012WL0011792
|
SUMITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030310
|
|
MS SUMITA SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-007/2014634
(JHARBERANI)
|
2421006012NRG23240620220190168
|
27/06/2022
|
BABUN KUMAR MAJHI
|
2421006012WL0011792
|
BABUN KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030279
|
|
MR BABUN KUMAR MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-007/2014634
(JHARBERANI)
|
2421006012NRG23240620220190169
|
27/06/2022
|
LIZI MAJHI
|
2421006012WL0011792
|
LIZI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030316
|
|
MRS LIZI MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-007/2014635
(JHARBERANI)
|
2421006012NRG23240620220190170
|
27/06/2022
|
SIKUN KUMAR MAJHI
|
2421006012WL0011792
|
SIKUN KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030315
|
|
MR SIKUN KUMAR MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-007/214385
(JHARBERANI)
|
2421006012NRG23240620220190172
|
27/06/2022
|
GOLEKH MAJHI
|
2421006012WL0011792
|
GOLEKH MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030291
|
|
MR GOLEKH MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-007/214414
(JHARBERANI)
|
2421006012NRG23240620220190174
|
27/06/2022
|
KUMUDINI ROUL
|
2421006012WL0011792
|
KUMUDINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030307
|
|
MRS KUMUDINI ROUL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-007/214416
(JHARBERANI)
|
2421006012NRG23240620220190175
|
27/06/2022
|
LALIT KUMAR SAHOO
|
2421006012WL0011792
|
LALIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030294
|
|
MR LALIT KUMAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-007/214416
(JHARBERANI)
|
2421006012NRG23240620220190176
|
27/06/2022
|
PRABHATI SAHOO
|
2421006012WL0011792
|
PRABHATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030298
|
|
MRS PRABHATI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-007/214465
(JHARBERANI)
|
2421006012NRG23240620220190178
|
27/06/2022
|
RASHMNIBALA SAHOO
|
2421006012WL0011792
|
RASHMNIBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030297
|
|
MRS RASHMNIBALA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-007/214465
(JHARBERANI)
|
2421006012NRG23240620220190177
|
27/06/2022
|
TUKUN KUMAR SAHOO
|
2421006012WL0011792
|
TUKUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030284
|
|
MR TUKUN KUMAR SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-007/214466
(JHARBERANI)
|
2421006012NRG23240620220190179
|
27/06/2022
|
RAMESH SAHOO
|
2421006012WL0011792
|
RAMESH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030303
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-007/214466
(JHARBERANI)
|
2421006012NRG23240620220190180
|
27/06/2022
|
URMILA SAHOO
|
2421006012WL0011792
|
URMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030295
|
|
MRS URMILA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-007/214474
(JHARBERANI)
|
2421006012NRG23240620220190181
|
27/06/2022
|
PRASANTA KUMAR MAJHI
|
2421006012WL0011792
|
PRASANTA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030300
|
|
MR PRASANTA KUMAR MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-007/214510
(JHARBERANI)
|
2421006012NRG23240620220190186
|
27/06/2022
|
LILIPAMA SAHOO
|
2421006012WL0011792
|
LILIPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030309
|
|
MRS LILIPAMA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-007/214510
(JHARBERANI)
|
2421006012NRG23240620220190185
|
27/06/2022
|
SUMANTA KUMAR MAJHI
|
2421006012WL0011792
|
SUMANTA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030287
|
|
MR SUMANTA KUMAR MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23240620220190188
|
27/06/2022
|
JAJNYASENI SETHI
|
2421006012WL0011792
|
JAJNYASENI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030306
|
|
MRS JAJNYASENI SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23240620220190187
|
27/06/2022
|
LAXMAN SETHI
|
2421006012WL0011792
|
LAXMAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030305
|
|
MR LAXMAN SETHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-007/214513
(JHARBERANI)
|
2421006012NRG23240620220190189
|
27/06/2022
|
MANAS SAHOO
|
2421006012WL0011792
|
MANAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030288
|
|
MR MANAS SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-007/214513
(JHARBERANI)
|
2421006012NRG23240620220190190
|
27/06/2022
|
SIBANI SAHOO
|
2421006012WL0011792
|
SIBANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030292
|
|
MRS SIBAINI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-007/214515
(JHARBERANI)
|
2421006012NRG23240620220190191
|
27/06/2022
|
JYOSNAMAYEE PRADHAN
|
2421006012WL0011792
|
JYOSNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030312
|
|
MRS JYOSNAMAYEE PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-007/22566
(JHARBERANI)
|
2421006012NRG23240620220190192
|
27/06/2022
|
SHANTILATA SAHOO
|
2421006012WL0011792
|
SHANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030290
|
|
MR SHANTILATA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-007/22576
(JHARBERANI)
|
2421006012NRG23240620220190195
|
27/06/2022
|
LAKSHMI SAHU
|
2421006012WL0011792
|
LAKSHMI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030289
|
|
MR LAKSHMI SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-007/22592
(JHARBERANI)
|
2421006012NRG23240620220190196
|
27/06/2022
|
BISWANATH MAJHI
|
2421006012WL0011792
|
BISWANATH MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030299
|
|
MR BISWANATH MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-007/22596
(JHARBERANI)
|
2421006012NRG23240620220190198
|
27/06/2022
|
RITANJALI SAHOO
|
2421006012WL0011792
|
RITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030281
|
|
MRS RITANJALI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-007/22620
(JHARBERANI)
|
2421006012NRG23240620220190204
|
27/06/2022
|
BABULA RANA
|
2421006012WL0011792
|
BABULA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030278
|
|
MR BABULA RANA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-007/22622
(JHARBERANI)
|
2421006012NRG23240620220190206
|
27/06/2022
|
ANIL KUMAR SAHOO
|
2421006012WL0011792
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030285
|
|
MR ANIL KUMAR SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-007/22622
(JHARBERANI)
|
2421006012NRG23240620220190207
|
27/06/2022
|
SHRADHANJALI SAHOO
|
2421006012WL0011792
|
SHRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030293
|
|
MS SHRADHANJALI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23240620220190211
|
27/06/2022
|
JEMAMANI MAJHI
|
2421006012WL0011792
|
JEMAMANI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030302
|
|
MRS JEMAMANI MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23240620220190210
|
27/06/2022
|
PRANABANDHU MAJHI
|
2421006012WL0011792
|
PRANABANDHU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030304
|
|
MR PRANABANDHU MAJHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-007/22642
(JHARBERANI)
|
2421006012NRG23240620220190213
|
27/06/2022
|
KALPANA SAHOO
|
2421006012WL0011792
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030301
|
|
MRS KALPANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-007/22645
(JHARBERANI)
|
2421006012NRG23240620220190214
|
27/06/2022
|
TRIPURARI SAHU
|
2421006012WL0011792
|
TRIPURARI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030296
|
|
TRIPURARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-007/22572
(JHARBERANI)
|
2421006012NRG23240620220190194
|
27/06/2022
|
BINODINI SAHOO
|
2421006012WL0011792
|
BINODINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610030277
|
|
BINODINISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|