|
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-21-006-021-001/7648
(URUKULA)
|
2421006021NRG23050920220390853
|
05/09/2022
|
SANSAR DEHURY
|
2421006021WL0024867
|
SANSAR DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459658
|
|
SANSAR DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-003/228387
(URUKULA)
|
2421006021NRG23050920220390802
|
05/09/2022
|
NARAYAN BEHERA
|
2421006021WL0024865
|
NARAYAN BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459709
|
|
NARAYAN BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/228178
(URUKULA)
|
2421006021NRG23050920220390827
|
05/09/2022
|
NITYANANDA PRADHAN
|
2421006021WL0024866
|
NITYANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459659
|
|
NITYANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23050920220390829
|
05/09/2022
|
SANKAR PRADHAN
|
2421006021WL0024866
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459708
|
|
SANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-001/228423
(URUKULA)
|
2421006021NRG23050920220390847
|
05/09/2022
|
NIRASHA BEHERA
|
2421006021WL0024867
|
NIRASHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459706
|
|
MRS NIRASH BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-001/7643
(URUKULA)
|
2421006021NRG23050920220390852
|
05/09/2022
|
BALI DEHURI
|
2421006021WL0024867
|
BALI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459693
|
|
MRS BALI DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/7671
(URUKULA)
|
2421006021NRG23050920220390856
|
05/09/2022
|
SULOCHANA ROUL
|
2421006021WL0024867
|
SULOCHANA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459697
|
|
MRS SULOCHANA ROUL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-003/227781
(URUKULA)
|
2421006021NRG23050920220390801
|
05/09/2022
|
RUKMINI PRADHAN
|
2421006021WL0024865
|
RUKMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459694
|
|
MRS RUKMINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-003/228552
(URUKULA)
|
2421006021NRG23050920220390804
|
05/09/2022
|
MINARVA RAUL
|
2421006021WL0024865
|
MINARVA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459695
|
|
MRS MINARVA RAUL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-003/228552
(URUKULA)
|
2421006021NRG23050920220390803
|
05/09/2022
|
PRASANTA ROUL
|
2421006021WL0024865
|
PRASANTA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459681
|
|
MR PRASANT KUMAR RAUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-004/227788
(URUKULA)
|
2421006021NRG23050920220390859
|
05/09/2022
|
PRIYATAMA SAHU
|
2421006021WL0024868
|
PRIYATAMA SAHU
|
00415
|
SBIN0006124
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459696
|
|
MRS PRIYATAMA SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-004/227788
(URUKULA)
|
2421006021NRG23050920220390858
|
05/09/2022
|
SUPRIYA KUMAR SAHOO
|
2421006021WL0024868
|
SUPRIYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459687
|
|
MR SUPRIYA KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23050920220390822
|
05/09/2022
|
SUDESNA PRADHAN
|
2421006021WL0024866
|
SUDESNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459685
|
|
MRS SUDESNA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23050920220390824
|
05/09/2022
|
SULOCHANA PADHAN
|
2421006021WL0024866
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459689
|
|
MRS SULOCHANA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23050920220390825
|
05/09/2022
|
ATMA PADHAN
|
2421006021WL0024866
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459682
|
|
MRS ATMA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/228134
(URUKULA)
|
2421006021NRG23050920220390826
|
05/09/2022
|
NAVANITA MAJHI
|
2421006021WL0024866
|
NAVANITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459691
|
|
MR NAVALITI MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23050920220390828
|
05/09/2022
|
SANGITA SAHU
|
2421006021WL0024866
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459683
|
|
MRS SANGITA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/7765
(URUKULA)
|
2421006021NRG23050920220390838
|
05/09/2022
|
PRAMILA PRADHAN
|
2421006021WL0024866
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459698
|
|
MRS PRAMILA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-009/227952
(URUKULA)
|
2421006021NRG23050920220390807
|
05/09/2022
|
AJIT KUMAR SAHOO
|
2421006021WL0024865
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459684
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-009/228037
(URUKULA)
|
2421006021NRG23050920220390808
|
05/09/2022
|
JAGABANDHU SAHOO
|
2421006021WL0024865
|
JAGABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459680
|
|
MR JAGABANDHU SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-009/228037
(URUKULA)
|
2421006021NRG23050920220390809
|
05/09/2022
|
KANCHAN SAHU
|
2421006021WL0024865
|
KANCHAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459688
|
|
MRS KANCHAN SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-009/228037
(URUKULA)
|
2421006021NRG23050920220390810
|
05/09/2022
|
RIPAN SAHOO
|
2421006021WL0024865
|
RIPAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459686
|
|
MR RIPAN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-009/228213
(URUKULA)
|
2421006021NRG23050920220390811
|
05/09/2022
|
LIPA SAHOO
|
2421006021WL0024865
|
LIPA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459699
|
|
MRS LIPA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-009/228313
(URUKULA)
|
2421006021NRG23050920220390812
|
05/09/2022
|
SASMITA MAJHI
|
2421006021WL0024865
|
SASMITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459692
|
|
MRS SASMITA MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-009/27835
(URUKULA)
|
2421006021NRG23050920220390813
|
05/09/2022
|
BISHNU PADHAN
|
2421006021WL0024865
|
BISHNU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459690
|
|
MR BISHNU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32516
|
32516
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/7591
(URUKULA)
|
2421006021NRG23050920220390849
|
05/09/2022
|
PRAMODA PADHAN
|
2421006021WL0024867
|
PRAMODA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459702
|
|
MS PRAMODA PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/7648
(URUKULA)
|
2421006021NRG23050920220390854
|
05/09/2022
|
USHA DEHURI
|
2421006021WL0024867
|
USHA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459703
|
|
MS USHA DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-004/227799
(URUKULA)
|
2421006021NRG23050920220390861
|
05/09/2022
|
BIKAS DEHURI
|
2421006021WL0024868
|
BIKAS DEHURI
|
00415
|
SBIN0017777
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459705
|
|
MR BIKAS DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23050920220390830
|
05/09/2022
|
DINABANDHU SAHOO
|
2421006021WL0024866
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459700
|
|
MR DINABANDHU SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/288632
(URUKULA)
|
2421006021NRG23050920220390831
|
05/09/2022
|
SIMARANI SAHOO
|
2421006021WL0024866
|
SIMARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459701
|
|
MISS SIMARANI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG23050920220390819
|
05/09/2022
|
KADAL MAJHI
|
2421006021WL0024865
|
KADAL MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459704
|
|
MS KADAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9265
|
9265
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23050920220390843
|
05/09/2022
|
MINATI RAUL
|
2421006021WL0024867
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/09/2022
|
|
4646459672
|
|
MINATI RAUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-001/228166
(URUKULA)
|
2421006021NRG23050920220390844
|
05/09/2022
|
LITU SAHOO
|
2421006021WL0024867
|
LITU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459679
|
|
LITU SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-001/228174
(URUKULA)
|
2421006021NRG23050920220390845
|
05/09/2022
|
JAYANTI SAHOO
|
2421006021WL0024867
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646459673
|
|
JAYANTI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-001/228206
(URUKULA)
|
2421006021NRG23050920220390846
|
05/09/2022
|
DIPTIMAYEE SAHOO
|
2421006021WL0024867
|
DIPTIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459678
|
|
DIPTIMAYEE SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23050920220390850
|
05/09/2022
|
PRATIMA BAGHA
|
2421006021WL0024867
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/09/2022
|
|
4646459676
|
|
PRATIMA BAGHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-003/6972
(URUKULA)
|
2421006021NRG23050920220390805
|
05/09/2022
|
DHOBEI NAYAK
|
2421006021WL0024865
|
DHOBEI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459669
|
|
DHOBEI NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG23050920220390857
|
05/09/2022
|
GITA MAJHI
|
2421006021WL0024868
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4646459707
|
|
GITA MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-004/6777
(URUKULA)
|
2421006021NRG23050920220390862
|
05/09/2022
|
ABHIMANYU MAJHI
|
2421006021WL0024868
|
ABHIMANYU MAJHI
|
00654
|
IOBA0ROGB01
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459662
|
|
ABHIMANYU MAJHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-004/6800
(URUKULA)
|
2421006021NRG23050920220390863
|
05/09/2022
|
SAILA NAIK
|
2421006021WL0024868
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4646459677
|
|
SAILA NAIK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-004/6808
(URUKULA)
|
2421006021NRG23050920220390864
|
05/09/2022
|
KUNI PRADHAN
|
2421006021WL0024868
|
KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459664
|
|
KUNI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-004/6834
(URUKULA)
|
2421006021NRG23050920220390865
|
05/09/2022
|
SANTOSH DEHURI
|
2421006021WL0024868
|
SANTOSH DEHURI
|
00654
|
IOBA0ROGB01
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459666
|
|
SANTOSH DEHURI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-004/6871
(URUKULA)
|
2421006021NRG23050920220390873
|
05/09/2022
|
BINATI PRADHAN
|
2421006021WL0024868
|
BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1495
|
1495
|
Processed
|
12/09/2022
|
|
4646459671
|
|
BINATI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-004/6882
(URUKULA)
|
2421006021NRG23050920220390875
|
05/09/2022
|
NAROTTAM PRADHAN
|
2421006021WL0024868
|
NAROTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4646459665
|
|
NAROTTAM PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/227978
(URUKULA)
|
2421006021NRG23050920220390820
|
05/09/2022
|
LAMBODARA BEHERA
|
2421006021WL0024866
|
LAMBODARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459657
|
|
LAMBODARA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/227978
(URUKULA)
|
2421006021NRG23050920220390821
|
05/09/2022
|
PRATIMA BEHERA
|
2421006021WL0024866
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459670
|
|
PRATIMA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/228078
(URUKULA)
|
2421006021NRG23050920220390823
|
05/09/2022
|
TRIPURENDRA PRADHAN
|
2421006021WL0024866
|
TRIPURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459674
|
|
TRIPURENDRA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23050920220390832
|
05/09/2022
|
ANAM BEHERA
|
2421006021WL0024866
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459661
|
|
ANAM BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23050920220390834
|
05/09/2022
|
BUDHEEI PRADHAN
|
2421006021WL0024866
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459675
|
|
BUDHEEI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23050920220390833
|
05/09/2022
|
KARUNAKAR PRADHAN
|
2421006021WL0024866
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459660
|
|
KARUNAKAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23050920220390836
|
05/09/2022
|
SUJATA SAHOO
|
2421006021WL0024866
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459663
|
|
SUJATA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-009/27846
(URUKULA)
|
2421006021NRG23050920220390815
|
05/09/2022
|
BHADRI MAJHI
|
2421006021WL0024865
|
BHADRI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459667
|
|
BHADRI MAJHI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-009/27856
(URUKULA)
|
2421006021NRG23050920220390817
|
05/09/2022
|
RITA RAUL
|
2421006021WL0024865
|
RITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646459668
|
|
RITA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30718
|
30718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78715
|
78715
|
|
|
|
|
|
|
|