|
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-21-006-016-017/28097
(NAKCHI)
|
2421006016NRG23120920220404827
|
12/09/2022
|
NIRUPAMA SETHY
|
2421006016WL0026054
|
NIRUPAMA SETHY
|
00415
|
SBIN0000234
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838883
|
|
MISS NIRUPAMA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-017/10380
(NAKCHI)
|
2421006016NRG23120920220404805
|
12/09/2022
|
SUBASINI BEHERA
|
2421006016WL0026054
|
SUBASINI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838885
|
|
MRS SUBASINI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23120920220404844
|
12/09/2022
|
MINI DEHURY
|
2421006016WL0026055
|
MINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838892
|
|
MRS MINI DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/28068
(NAKCHI)
|
2421006016NRG23120920220404824
|
12/09/2022
|
ISWAR PADHAN
|
2421006016WL0026054
|
ISWAR PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838877
|
|
MR ISWAR PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/28097
(NAKCHI)
|
2421006016NRG23120920220404826
|
12/09/2022
|
KISORI BEHERA
|
2421006016WL0026054
|
KISORI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838880
|
|
MR KISORI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/28173
(NAKCHI)
|
2421006016NRG23120920220404829
|
12/09/2022
|
SAMIR SAHOO
|
2421006016WL0026054
|
SAMIR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838882
|
|
MR SAMIR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/28388
(NAKCHI)
|
2421006016NRG23120920220404830
|
12/09/2022
|
SANTOSH KUMAR PRADHAN
|
2421006016WL0026054
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838886
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-019/10871
(NAKCHI)
|
2421006016NRG23120920220404849
|
12/09/2022
|
KALPANA PRADHAN
|
2421006016WL0026055
|
KALPANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838881
|
|
MRS KALPANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-017/28422
(NAKCHI)
|
2421006016NRG23120920220404833
|
12/09/2022
|
MANARANJAN SAHU
|
2421006016WL0026054
|
MANARANJAN SAHU
|
00415
|
SBIN0009031
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838890
|
|
MR MANARANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/10471
(NAKCHI)
|
2421006016NRG23120920220404843
|
12/09/2022
|
SUKA MAJHI
|
2421006016WL0026055
|
SUKA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838876
|
|
MS SUKA MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/28413
(NAKCHI)
|
2421006016NRG23120920220404831
|
12/09/2022
|
BIJAYA BEHERA
|
2421006016WL0026054
|
BIJAYA BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838888
|
|
MR BIJAYA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/28413
(NAKCHI)
|
2421006016NRG23120920220404832
|
12/09/2022
|
DILESWARI SAHOO
|
2421006016WL0026054
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838887
|
|
MISS DILESWARISAHOO SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/22762
(NAKCHI)
|
2421006016NRG23120920220404851
|
12/09/2022
|
RINA PADHAN
|
2421006016WL0026056
|
RINA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838870
|
|
RINA PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-014/28032
(NAKCHI)
|
2421006016NRG23120920220404803
|
12/09/2022
|
BHARADWAJ PRADHAN
|
2421006016WL0026054
|
BHARADWAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838875
|
|
BHARADWAJ PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-016/28418
(NAKCHI)
|
2421006016NRG23120920220404836
|
12/09/2022
|
RANJAN DEHURY
|
2421006016WL0026055
|
RANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838869
|
|
RANJAN DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-016/28419
(NAKCHI)
|
2421006016NRG23120920220404837
|
12/09/2022
|
RUDRANARAYAN SAHOO
|
2421006016WL0026055
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838891
|
|
RUDRANARAYAN SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-017/10380
(NAKCHI)
|
2421006016NRG23120920220404804
|
12/09/2022
|
BARUNA BEHERA
|
2421006016WL0026054
|
BARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838862
|
|
BARUNA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-017/10383
(NAKCHI)
|
2421006016NRG23120920220404838
|
12/09/2022
|
RAMESH DEHURY
|
2421006016WL0026055
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838866
|
|
RAMESH DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-017/10383
(NAKCHI)
|
2421006016NRG23120920220404839
|
12/09/2022
|
SURABHI DEHURY
|
2421006016WL0026055
|
SURABHI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838861
|
|
SURABHI DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG23120920220404808
|
12/09/2022
|
RAKESH MAJHI
|
2421006016WL0026054
|
RAKESH MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838872
|
|
RAKESH MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-017/10428
(NAKCHI)
|
2421006016NRG23120920220404840
|
12/09/2022
|
BISWAMITRA PADHAN
|
2421006016WL0026055
|
BISWAMITRA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838867
|
|
BISWAMITRA PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-017/10428
(NAKCHI)
|
2421006016NRG23120920220404841
|
12/09/2022
|
RUKUNI PADHAN
|
2421006016WL0026055
|
RUKUNI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838864
|
|
RUKUNI PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-017/10452
(NAKCHI)
|
2421006016NRG23120920220404816
|
12/09/2022
|
SANDHYA DEHURY
|
2421006016WL0026054
|
SANDHYA DEHURY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838873
|
|
SANDHYA DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-017/10466
(NAKCHI)
|
2421006016NRG23120920220404842
|
12/09/2022
|
KARUNAKAR SAHOO
|
2421006016WL0026055
|
KARUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838865
|
|
KARUNAKAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-017/27980
(NAKCHI)
|
2421006016NRG23120920220404845
|
12/09/2022
|
Baistmba Behera
|
2421006016WL0026055
|
Baistmba Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838860
|
|
Baistmba Behera
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-017/27980
(NAKCHI)
|
2421006016NRG23120920220404846
|
12/09/2022
|
NIRUPAMA BEHERA
|
2421006016WL0026055
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838868
|
|
NIRUPAMA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-017/27993
(NAKCHI)
|
2421006016NRG23120920220404820
|
12/09/2022
|
KUNA PRADHAN
|
2421006016WL0026054
|
KUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838859
|
|
KUNA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-017/27993
(NAKCHI)
|
2421006016NRG23120920220404821
|
12/09/2022
|
RUNA PRADHAN
|
2421006016WL0026054
|
RUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838874
|
|
RUNA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-017/28067
(NAKCHI)
|
2421006016NRG23120920220404822
|
12/09/2022
|
GAGAN PADHAN
|
2421006016WL0026054
|
GAGAN PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838863
|
|
GAGAN PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-017/28067
(NAKCHI)
|
2421006016NRG23120920220404823
|
12/09/2022
|
MAMATA PADHAN
|
2421006016WL0026054
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838878
|
|
MAMATA PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-017/28068
(NAKCHI)
|
2421006016NRG23120920220404825
|
12/09/2022
|
KANCHAN PADHAN
|
2421006016WL0026054
|
KANCHAN PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838879
|
|
KANCHAN PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-017/28119
(NAKCHI)
|
2421006016NRG23120920220404828
|
12/09/2022
|
SARITA MAJHI
|
2421006016WL0026054
|
SARITA MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838871
|
|
SARITA MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-017/28152
(NAKCHI)
|
2421006016NRG23120920220404847
|
12/09/2022
|
CHAR DEHURI
|
2421006016WL0026055
|
CHAR DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747838884
|
|
CHAR DEHURI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-017/28422
(NAKCHI)
|
2421006016NRG23120920220404834
|
12/09/2022
|
SAROJINI SAHOO
|
2421006016WL0026054
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747838889
|
|
SAROJINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|