|
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-21-006-014-003/25649
(KANTEIKULIA)
|
2421006014NRG23161220220675397
|
16/12/2022
|
JAGYANINI SAHOO
|
2421006014WL0045465
|
JAGYANINI SAHOO
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988436
|
|
JAGYANINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260170
(KANTEIKULIA)
|
2421006014NRG23151220220673912
|
16/12/2022
|
LAXMI PADHAN
|
2421006014WL0045363
|
LAXMI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988426
|
|
LAXMI PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260179
(KANTEIKULIA)
|
2421006014NRG23151220220673915
|
16/12/2022
|
KARTTIK MAJHI
|
2421006014WL0045363
|
KARTTIK MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988424
|
|
KARTTIK MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260180
(KANTEIKULIA)
|
2421006014NRG23151220220673916
|
16/12/2022
|
DURYODHAN SWAIN
|
2421006014WL0045363
|
DURYODHAN SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988422
|
|
DURYODHAN SWAIN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260300
(KANTEIKULIA)
|
2421006014NRG23161220220675338
|
16/12/2022
|
TAPAN KUMAR SAHOO
|
2421006014WL0045459
|
TAPAN KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988421
|
|
TAPAN KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-009/25571
(KANTEIKULIA)
|
2421006014NRG23161220220675403
|
16/12/2022
|
ALISH BEHERA
|
2421006014WL0045465
|
ALISH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988425
|
|
ALISH BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-010/25396
(KANTEIKULIA)
|
2421006014NRG23161220220675408
|
16/12/2022
|
RINKI DEHURY
|
2421006014WL0045465
|
RINKI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988423
|
|
RINKI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-003/18791
(KANTEIKULIA)
|
2421006014NRG23161220220675392
|
16/12/2022
|
CHANCHALA BARIK
|
2421006014WL0045465
|
CHANCHALA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988406
|
|
MRS CHANCHALA BARIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-003/24698
(KANTEIKULIA)
|
2421006014NRG23161220220675394
|
16/12/2022
|
KUNTALA SETHI
|
2421006014WL0045465
|
KUNTALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988407
|
|
MRS KUNTALA SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-003/25648
(KANTEIKULIA)
|
2421006014NRG23161220220675396
|
16/12/2022
|
GITANJALI SETHI
|
2421006014WL0045465
|
GITANJALI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988415
|
|
MRS GITANJALI SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-004/18850
(KANTEIKULIA)
|
2421006014NRG23161220220675226
|
16/12/2022
|
KADALI NAIK
|
2421006014WL0045454
|
KADALI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988432
|
|
MRS KADAL NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-004/18852
(KANTEIKULIA)
|
2421006014NRG23161220220675227
|
16/12/2022
|
BIRANCHI SAHOO
|
2421006014WL0045454
|
BIRANCHI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988414
|
|
MR BIRANCHI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-004/18854
(KANTEIKULIA)
|
2421006014NRG23161220220675229
|
16/12/2022
|
BHAGABAN NAIK
|
2421006014WL0045454
|
BHAGABAN NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988431
|
|
MR BHAGBAN NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-004/18865
(KANTEIKULIA)
|
2421006014NRG23161220220675231
|
16/12/2022
|
HARIHARA SAHOO
|
2421006014WL0045454
|
HARIHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988412
|
|
MR HARIHAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-004/18866
(KANTEIKULIA)
|
2421006014NRG23161220220675232
|
16/12/2022
|
SANANDA SAHU
|
2421006014WL0045454
|
SANANDA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988413
|
|
MR SANANDA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-004/18867
(KANTEIKULIA)
|
2421006014NRG23161220220675398
|
16/12/2022
|
KUNI SAHU
|
2421006014WL0045465
|
KUNI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988419
|
|
MRS KUNI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-004/18873
(KANTEIKULIA)
|
2421006014NRG23161220220675234
|
16/12/2022
|
TANU CHATRIYA
|
2421006014WL0045454
|
TANU CHATRIYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988403
|
|
MR TANU CHHATRIA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-004/25761
(KANTEIKULIA)
|
2421006014NRG23161220220675241
|
16/12/2022
|
MANINI BEHERA
|
2421006014WL0045454
|
MANINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988417
|
|
MISS MANINI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23161220220675327
|
16/12/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0045459
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988404
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/260144
(KANTEIKULIA)
|
2421006014NRG23161220220675332
|
16/12/2022
|
TAPASWINI ACHARYA
|
2421006014WL0045459
|
TAPASWINI ACHARYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988408
|
|
MRS TAPASWINI ACHARYA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/260145
(KANTEIKULIA)
|
2421006014NRG23161220220675333
|
16/12/2022
|
PRIYANKA BEHERA
|
2421006014WL0045459
|
PRIYANKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988410
|
|
MS PRIYANKA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260146
(KANTEIKULIA)
|
2421006014NRG23161220220675334
|
16/12/2022
|
LIPIKA PRADHAN
|
2421006014WL0045459
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988429
|
|
MISS LIPIKA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260147
(KANTEIKULIA)
|
2421006014NRG23161220220675335
|
16/12/2022
|
SOVAN KUMAR SAHOO
|
2421006014WL0045459
|
SOVAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988418
|
|
MR SOVAN KUMAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260154
(KANTEIKULIA)
|
2421006014NRG23151220220673907
|
16/12/2022
|
JHARU PADHAN
|
2421006014WL0045363
|
JHARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988430
|
|
MR JHARU PADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260171
(KANTEIKULIA)
|
2421006014NRG23151220220673913
|
16/12/2022
|
ANITA PADHAN
|
2421006014WL0045363
|
ANITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988405
|
|
MISS ANITA PADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/260172
(KANTEIKULIA)
|
2421006014NRG23151220220673914
|
16/12/2022
|
MAMATA PADHAN
|
2421006014WL0045363
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988409
|
|
MISS MAMATA PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-009/25482
(KANTEIKULIA)
|
2421006014NRG23161220220675401
|
16/12/2022
|
KANAK SAHOO
|
2421006014WL0045465
|
KANAK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988416
|
|
MRS KANAK SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-010/25390
(KANTEIKULIA)
|
2421006014NRG23161220220675407
|
16/12/2022
|
JANANI DEHURY
|
2421006014WL0045465
|
JANANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988411
|
|
MRS JANANI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/260151
(KANTEIKULIA)
|
2421006014NRG23161220220675336
|
16/12/2022
|
BISWARANJAN SAHOO
|
2421006014WL0045459
|
BISWARANJAN SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988420
|
|
BISWA RANJAN SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/260152
(KANTEIKULIA)
|
2421006014NRG23161220220675337
|
16/12/2022
|
MINATI SAHOO
|
2421006014WL0045459
|
MINATI SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988433
|
|
MRS MINATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-004/25611
(KANTEIKULIA)
|
2421006014NRG23161220220675240
|
16/12/2022
|
BHUBENESWAR SAHU
|
2421006014WL0045454
|
BHUBENESWAR SAHU
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988434
|
|
MR BHUBANESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG23161220220675331
|
16/12/2022
|
BAYA MAJHI
|
2421006014WL0045459
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988435
|
|
MR BAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260141
(KANTEIKULIA)
|
2421006014NRG23161220220675330
|
16/12/2022
|
SAMILA BEHERA
|
2421006014WL0045459
|
SAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988427
|
|
SAMILA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-008/25763
(KANTEIKULIA)
|
2421006014NRG23161220220675399
|
16/12/2022
|
BHAGABATI SAHU
|
2421006014WL0045465
|
BHAGABATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084988428
|
|
BHAGABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|