|
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-21-006-014-006/26048
(KANTEIKULIA)
|
2421006014NRG23150720220269658
|
18/07/2022
|
LIPIBALA SAHOO
|
2421006014WL0016064
|
LIPIBALA SAHOO
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186463
|
|
LIPIBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/25426
(KANTEIKULIA)
|
2421006014NRG23150720220269621
|
18/07/2022
|
GULSON KUMAR SAHOO
|
2421006014WL0016064
|
GULSON KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186430
|
|
GULSON KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG23150720220269630
|
18/07/2022
|
ULAPI SAHOO
|
2421006014WL0016064
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186465
|
|
ULAPI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260078
(KANTEIKULIA)
|
2421006014NRG23150720220269632
|
18/07/2022
|
TAPASWINI SAHOO
|
2421006014WL0016064
|
TAPASWINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186428
|
|
TAPASWINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260086
(KANTEIKULIA)
|
2421006014NRG23150720220269636
|
18/07/2022
|
SAGAR SAHOO
|
2421006014WL0016064
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186433
|
|
SAGAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260095
(KANTEIKULIA)
|
2421006014NRG23150720220269637
|
18/07/2022
|
SHRABAN SAHOO
|
2421006014WL0016064
|
SHRABAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186425
|
|
SHRABAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23150720220269645
|
18/07/2022
|
TULASI SAHOO
|
2421006014WL0016064
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186427
|
|
TULASI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23150720220269647
|
18/07/2022
|
ANUPAMA SAHOO
|
2421006014WL0016064
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186426
|
|
ANUPAMA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260137
(KANTEIKULIA)
|
2421006014NRG23150720220269650
|
18/07/2022
|
NABIN SAHOO
|
2421006014WL0016064
|
NABIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186431
|
|
NABIN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG23150720220269651
|
18/07/2022
|
BIJAY KUMAR BEHERA
|
2421006014WL0016064
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186429
|
|
BIJAY KUMAR BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/26029
(KANTEIKULIA)
|
2421006014NRG23150720220269652
|
18/07/2022
|
PLABANA SAHOO
|
2421006014WL0016064
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186432
|
|
PLABANA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/26036
(KANTEIKULIA)
|
2421006014NRG23150720220269660
|
18/07/2022
|
SARASWATI PADHAN
|
2421006014WL0016064
|
SARASWATI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186424
|
|
SARASWATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23150720220269616
|
18/07/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0016064
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186449
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23150720220269619
|
18/07/2022
|
ASHOK DEHURY
|
2421006014WL0016064
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186443
|
|
MR ASHOK DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23150720220269622
|
18/07/2022
|
PADMINI SAHOO
|
2421006014WL0016064
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186441
|
|
MRS PADMINI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25511
(KANTEIKULIA)
|
2421006014NRG23150720220269623
|
18/07/2022
|
PUSHPANJALI SAHOO
|
2421006014WL0016064
|
PUSHPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186444
|
|
MRS PUSHPANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23150720220269624
|
18/07/2022
|
NARAYAN SAHOO
|
2421006014WL0016064
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186461
|
|
MR NARAYAN SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23150720220269625
|
18/07/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0016064
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186459
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25968
(KANTEIKULIA)
|
2421006014NRG23150720220269626
|
18/07/2022
|
JAGNESWAR SAHOO
|
2421006014WL0016064
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186456
|
|
MR JAGNESWAR SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25969
(KANTEIKULIA)
|
2421006014NRG23150720220269627
|
18/07/2022
|
SATYASUNDAR SAHOO
|
2421006014WL0016064
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186435
|
|
MR SATYASUNDAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25970
(KANTEIKULIA)
|
2421006014NRG23150720220269628
|
18/07/2022
|
UTKALI SAHOO
|
2421006014WL0016064
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186457
|
|
MRS UTKALI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23150720220269629
|
18/07/2022
|
SUBHADRA SAHOO
|
2421006014WL0016064
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186450
|
|
MISS SUBHADRA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260077
(KANTEIKULIA)
|
2421006014NRG23150720220269631
|
18/07/2022
|
PRADEEP KUMAR SAHOO
|
2421006014WL0016064
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186437
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260079
(KANTEIKULIA)
|
2421006014NRG23150720220269633
|
18/07/2022
|
DUKHI BEHERA
|
2421006014WL0016064
|
DUKHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186458
|
|
MRS DUKHI BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260083
(KANTEIKULIA)
|
2421006014NRG23150720220269634
|
18/07/2022
|
SOHAN SUNDAR PRADHAN
|
2421006014WL0016064
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186454
|
|
MR SHOHAN SUNDAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/260096
(KANTEIKULIA)
|
2421006014NRG23150720220269638
|
18/07/2022
|
JAJATIKESARI MAJHI
|
2421006014WL0016064
|
JAJATIKESARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186438
|
|
MR JAJATIKESHARI MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/260097
(KANTEIKULIA)
|
2421006014NRG23150720220269639
|
18/07/2022
|
SANGITA SAHOO
|
2421006014WL0016064
|
SANGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186460
|
|
MRS SANGITA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG23150720220269640
|
18/07/2022
|
PRANATI BARIK
|
2421006014WL0016064
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186440
|
|
MISS PRANATI BARIKI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23150720220269642
|
18/07/2022
|
ASHOK SWAIN
|
2421006014WL0016064
|
ASHOK SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186442
|
|
MR ASHOK SWAIN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23150720220269641
|
18/07/2022
|
MANJULATA SWAIN
|
2421006014WL0016064
|
MANJULATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186439
|
|
MS MANJULATA SWAIN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23150720220269643
|
18/07/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0016064
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186447
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23150720220269644
|
18/07/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0016064
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186446
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23150720220269646
|
18/07/2022
|
BANITA SAHOO
|
2421006014WL0016064
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186455
|
|
MRS BANITA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23150720220269648
|
18/07/2022
|
BHARATI SAHOO
|
2421006014WL0016064
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186434
|
|
MRS BHARATI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23150720220269649
|
18/07/2022
|
MANINI SAHOO
|
2421006014WL0016064
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186445
|
|
MISS MANINI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23150720220269653
|
18/07/2022
|
ABHIMANYU SAHOO
|
2421006014WL0016064
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186452
|
|
MR ABHIMANYU SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/26031
(KANTEIKULIA)
|
2421006014NRG23150720220269654
|
18/07/2022
|
SONALI DWARY
|
2421006014WL0016064
|
SONALI DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186453
|
|
MISS SONALI DWARY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/26033
(KANTEIKULIA)
|
2421006014NRG23150720220269655
|
18/07/2022
|
SAROJ DWARY
|
2421006014WL0016064
|
SAROJ DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186436
|
|
MR SAROJ DWARY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/26038
(KANTEIKULIA)
|
2421006014NRG23150720220269656
|
18/07/2022
|
TIKAN DHAL
|
2421006014WL0016064
|
TIKAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186448
|
|
MR DHANESWAR DHAL F NG OF TIKAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/26047
(KANTEIKULIA)
|
2421006014NRG23150720220269657
|
18/07/2022
|
KABULI DHAL
|
2421006014WL0016064
|
KABULI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186451
|
|
MR KABULI DHAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/25932
(KANTEIKULIA)
|
2421006014NRG23150720220269659
|
18/07/2022
|
CHANDAN SAHOO
|
2421006014WL0016064
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186464
|
|
MR CHANDAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG23150720220269635
|
18/07/2022
|
SARADA PRASAD PRADHAN
|
2421006014WL0016064
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864186462
|
|
MR SARADA PRASAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|