|
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-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23220920220423894
|
23/09/2022
|
ANITA SETHI
|
2421006011WL0027677
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378870
|
|
ANITA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23220920220423850
|
23/09/2022
|
SUKANTI PRADHAN
|
2421006011WL0027674
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
28/09/2022
|
|
5010378866
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23220920220423853
|
23/09/2022
|
DHRUBA SAHU
|
2421006011WL0027674
|
DHRUBA SAHU
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010378871
|
|
DHRUBA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23220920220423855
|
23/09/2022
|
PHILIMA PRADHAN
|
2421006011WL0027674
|
PHILIMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378865
|
|
PHILIMA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26239
(JAMUNALI)
|
2421006011NRG23220920220426346
|
23/09/2022
|
MAMATA PRADHAN
|
2421006011WL0027900
|
MAMATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378868
|
|
MAMATA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/12410
(JAMUNALI)
|
2421006011NRG23220920220423915
|
23/09/2022
|
BIRABAR DEHURI
|
2421006011WL0027680
|
BIRABAR DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378867
|
|
BIRABAR DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23220920220423922
|
23/09/2022
|
ANITA PRADHAN
|
2421006011WL0027680
|
ANITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378864
|
|
ANITA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23220920220423928
|
23/09/2022
|
KULAMANI ROUT
|
2421006011WL0027680
|
KULAMANI ROUT
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378872
|
|
KULAMANI ROUT
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23220920220423934
|
23/09/2022
|
BISIKESHAN DAS
|
2421006011WL0027680
|
BISIKESHAN DAS
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378869
|
|
BISIKESHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23220920220423884
|
23/09/2022
|
SUKANTI SETHI
|
2421006011WL0027677
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378892
|
|
MRS SUKANTI SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11819
(JAMUNALI)
|
2421006011NRG23220920220423899
|
23/09/2022
|
UPASI DEHURY
|
2421006011WL0027679
|
UPASI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378903
|
|
MRS UPASI DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23220920220426501
|
23/09/2022
|
BHIMA MAJHI
|
2421006011WL0027916
|
BHIMA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378886
|
|
MR BHIMA MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23220920220426500
|
23/09/2022
|
SUSHILA MAJHI
|
2421006011WL0027916
|
SUSHILA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378885
|
|
MRS SUSHILA MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11823
(JAMUNALI)
|
2421006011NRG23220920220426502
|
23/09/2022
|
SUJATA PADHAN
|
2421006011WL0027916
|
SUJATA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378881
|
|
MRS SUJATA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23220920220423900
|
23/09/2022
|
CHANCHALA PRADHAN
|
2421006011WL0027679
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010378879
|
|
MS CHANCHALA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11855
(JAMUNALI)
|
2421006011NRG23220920220426503
|
23/09/2022
|
BHARATI PADHAN
|
2421006011WL0027916
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378887
|
|
MRS BHARATI PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23220920220423902
|
23/09/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0027679
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378894
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23220920220423903
|
23/09/2022
|
SAUDAMINI SAHU
|
2421006011WL0027679
|
SAUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378893
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23220920220423907
|
23/09/2022
|
SUBRAT KUMAR MAJHI
|
2421006011WL0027679
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378874
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23220920220423892
|
23/09/2022
|
BILAS BEHERA
|
2421006011WL0027677
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378877
|
|
MISS BILAS BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/26185
(JAMUNALI)
|
2421006011NRG23220920220426504
|
23/09/2022
|
DULA PADHAN
|
2421006011WL0027916
|
DULA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378890
|
|
MRS DULA PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23220920220426505
|
23/09/2022
|
RASMITA PADHAN
|
2421006011WL0027916
|
RASMITA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010378898
|
|
MISS RASMITA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23220920220423893
|
23/09/2022
|
AMULYA BISWAL
|
2421006011WL0027677
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378901
|
|
MRS AMULYA BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-003/11947
(JAMUNALI)
|
2421006011NRG23220920220426971
|
23/09/2022
|
BASANTI MAJHI
|
2421006011WL0027951
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378908
|
|
MRS BASANTI MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-003/11961
(JAMUNALI)
|
2421006011NRG23220920220426972
|
23/09/2022
|
KASTURI SAHOO
|
2421006011WL0027951
|
KASTURI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378906
|
|
MRS KASTURI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23220920220426973
|
23/09/2022
|
SABITA MAJHI
|
2421006011WL0027951
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378900
|
|
MRS SABITA MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-003/26320
(JAMUNALI)
|
2421006011NRG23220920220426975
|
23/09/2022
|
SUMITRA PRADHAN
|
2421006011WL0027951
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378897
|
|
MRS SUMITRA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23220920220423849
|
23/09/2022
|
JAYAJIT KANDHIA
|
2421006011WL0027674
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378889
|
|
MR JAYAJIT KANDHIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23220920220423851
|
23/09/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0027674
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378883
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23220920220423854
|
23/09/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006011WL0027674
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378899
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26229
(JAMUNALI)
|
2421006011NRG23220920220423856
|
23/09/2022
|
SASMITA SAHU
|
2421006011WL0027674
|
SASMITA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378895
|
|
MRS SASMITA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-006/12069
(JAMUNALI)
|
2421006011NRG23220920220426640
|
23/09/2022
|
KIA SAHOO
|
2421006011WL0027927
|
KIA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378907
|
|
MRS KIA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23220920220423911
|
23/09/2022
|
KABITA DAS
|
2421006011WL0027680
|
KABITA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378902
|
|
MRS KABITA DAS
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23220920220423910
|
23/09/2022
|
UGRASEN DAS
|
2421006011WL0027680
|
UGRASEN DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378909
|
|
MR UGRASEN DAS
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23220920220423913
|
23/09/2022
|
BHABINI DASH
|
2421006011WL0027680
|
BHABINI DASH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378880
|
|
MRS BHABINI DASH
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23220920220423912
|
23/09/2022
|
GOBARDHAN DAS
|
2421006011WL0027680
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378905
|
|
MR GOBARDHAN DAS
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23220920220423916
|
23/09/2022
|
SURESH ROUT
|
2421006011WL0027680
|
SURESH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378876
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-007/12433
(JAMUNALI)
|
2421006011NRG23220920220423917
|
23/09/2022
|
PRADEEP KUMAR BEHERA
|
2421006011WL0027680
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010378896
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23220920220423920
|
23/09/2022
|
NALINI PRADHAN
|
2421006011WL0027680
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378884
|
|
MRS NALINI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23220920220423923
|
23/09/2022
|
BHIKARI CHARAN PRADHAN
|
2421006011WL0027680
|
BHIKARI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378873
|
|
MR BHIKARI CHARAN PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23220920220423924
|
23/09/2022
|
KUNI PRADHAN
|
2421006011WL0027680
|
KUNI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378904
|
|
MRS KUNI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-007/24338
(JAMUNALI)
|
2421006011NRG23220920220423927
|
23/09/2022
|
HINA BEHERA
|
2421006011WL0027680
|
HINA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378891
|
|
MRS HINA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23220920220423931
|
23/09/2022
|
DUTI SAHOO
|
2421006011WL0027680
|
DUTI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378878
|
|
MRS DUTI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23220920220423933
|
23/09/2022
|
NIRASH DAS
|
2421006011WL0027680
|
NIRASH DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378882
|
|
MRS NIRASH DAS
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-007/26183
(JAMUNALI)
|
2421006011NRG23220920220423935
|
23/09/2022
|
SUJATA SAHOO
|
2421006011WL0027680
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378875
|
|
MRS SUJATA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-008/11753
(JAMUNALI)
|
2421006011NRG23220920220426641
|
23/09/2022
|
JIRA DEHURI
|
2421006011WL0027927
|
JIRA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010378888
|
|
MRS JIRA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|