|
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-21-006-004-002/14676
(BILEINALI)
|
2421006004NRG23061220220643491
|
06/12/2022
|
PUSPANJALI GOCHHAYAT
|
2421006004WL0043328
|
PUSPANJALI GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778451
|
|
PUSPANJALI GOCHHAYAT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14677
(BILEINALI)
|
2421006004NRG23061220220643492
|
06/12/2022
|
SOURANANDA GOCHHAYAT
|
2421006004WL0043328
|
SOURANANDA GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285778495
|
|
SOURANANDA GOCHHAYAT
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14706
(BILEINALI)
|
2421006004NRG23061220220643495
|
06/12/2022
|
MINAKETAN DEHURY
|
2421006004WL0043328
|
MINAKETAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778496
|
|
MINAKETAN DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24480
(BILEINALI)
|
2421006004NRG23061220220643500
|
06/12/2022
|
MANJU GOCHHAYAT
|
2421006004WL0043328
|
MANJU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778494
|
|
MANJU GOCHHAYAT
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/24487
(BILEINALI)
|
2421006004NRG23061220220643467
|
06/12/2022
|
PANKAJINI NAYAK
|
2421006004WL0043324
|
PANKAJINI NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778493
|
|
PANKAJINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-001/24627
(BILEINALI)
|
2421006004NRG23061220220643485
|
06/12/2022
|
TRINATH PADHAN
|
2421006004WL0043327
|
TRINATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778481
|
|
MR TRINATH PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-001/280073
(BILEINALI)
|
2421006004NRG23061220220643486
|
06/12/2022
|
BRAHMANANDA DEHURY
|
2421006004WL0043327
|
BRAHMANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778473
|
|
MR BRAHMANANDA DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23061220220643489
|
06/12/2022
|
KABITA GOCHHAYAT
|
2421006004WL0043328
|
KABITA GOCHHAYAT
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285778487
|
|
MRS KABITA GOCHHAYAT
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/14723
(BILEINALI)
|
2421006004NRG23061220220643497
|
06/12/2022
|
AMULYA GOCHHAYAT
|
2421006004WL0043328
|
AMULYA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778478
|
|
MR AMULY GOCHCHHAYAT
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/14723
(BILEINALI)
|
2421006004NRG23061220220643498
|
06/12/2022
|
ANITA GOCHHAYAT
|
2421006004WL0043328
|
ANITA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778489
|
|
MRS ANITA GOCHHAYAT
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14228
(BILEINALI)
|
2421006004NRG23061220220643471
|
06/12/2022
|
SUBHADRA PRADHAN
|
2421006004WL0043326
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778475
|
|
MRS SUBHADRA PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/24403
(BILEINALI)
|
2421006004NRG23061220220643472
|
06/12/2022
|
RANJULATA PADHAN
|
2421006004WL0043326
|
RANJULATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778488
|
|
MRS RANJULATA PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/24406
(BILEINALI)
|
2421006004NRG23061220220643473
|
06/12/2022
|
BAIDEHI PRADHAN
|
2421006004WL0043326
|
BAIDEHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778469
|
|
MS BAIDEHI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/24776
(BILEINALI)
|
2421006004NRG23061220220643474
|
06/12/2022
|
MAMATA MAJHI
|
2421006004WL0043326
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778477
|
|
MRS MAMATA SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/24788
(BILEINALI)
|
2421006004NRG23061220220643475
|
06/12/2022
|
ANJALI PRADHAN
|
2421006004WL0043326
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778464
|
|
MRS ANJALI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/280117
(BILEINALI)
|
2421006004NRG23061220220643476
|
06/12/2022
|
TUNI BISWAL
|
2421006004WL0043326
|
TUNI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778486
|
|
MRS TUNI ROUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-004/14860
(BILEINALI)
|
2421006004NRG23061220220643469
|
06/12/2022
|
SHANTILATA SAHOO
|
2421006004WL0043325
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778482
|
|
MRS SANTILATA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-004/14901
(BILEINALI)
|
2421006004NRG23061220220643391
|
06/12/2022
|
SAROJINI DEHURY
|
2421006004WL0043320
|
SAROJINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778471
|
|
MRS SAROJINI DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/14905
(BILEINALI)
|
2421006004NRG23061220220643393
|
06/12/2022
|
AJIT KUMAR PRADHAN
|
2421006004WL0043320
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778463
|
|
AJIT KUMAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-004/14905
(BILEINALI)
|
2421006004NRG23061220220643392
|
06/12/2022
|
ARUN KUMAR PRADHAN
|
2421006004WL0043320
|
ARUN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778468
|
|
MR ARUN KUMAR PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/14973
(BILEINALI)
|
2421006004NRG23061220220643396
|
06/12/2022
|
JAMBUBATI SAHOO
|
2421006004WL0043320
|
JAMBUBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778474
|
|
MRS JAMBHUBATI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/24571
(BILEINALI)
|
2421006004NRG23061220220643402
|
06/12/2022
|
PANCHU PRADHAN
|
2421006004WL0043320
|
PANCHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778470
|
|
MR PANCHU PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/24792
(BILEINALI)
|
2421006004NRG23061220220643407
|
06/12/2022
|
BUJAY KUMAR SAHU
|
2421006004WL0043320
|
BUJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778492
|
|
MR BIJAYA KUMAR SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/24792
(BILEINALI)
|
2421006004NRG23061220220643408
|
06/12/2022
|
MALATI SAHU
|
2421006004WL0043320
|
MALATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778479
|
|
MRS MALATI SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/24844
(BILEINALI)
|
2421006004NRG23061220220643409
|
06/12/2022
|
SUMITRA MAJHI
|
2421006004WL0043320
|
SUMITRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778485
|
|
MRS SUMITRA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-004/280007
(BILEINALI)
|
2421006004NRG23061220220643620
|
06/12/2022
|
JANAK CHHATRIA
|
2421006004WL0043333
|
JANAK CHHATRIA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285778484
|
|
MR JANAK CHHATRIA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-004/280007
(BILEINALI)
|
2421006004NRG23061220220643619
|
06/12/2022
|
JYOTSNA CHHATRIA
|
2421006004WL0043333
|
JYOTSNA CHHATRIA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285778480
|
|
MRS JYOTSNA CHHATRIA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-005/14492
(BILEINALI)
|
2421006004NRG23061220220643460
|
06/12/2022
|
USHARANI SAHU
|
2421006004WL0043324
|
USHARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778465
|
|
MRS USHARANI SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-005/14559
(BILEINALI)
|
2421006004NRG23061220220643463
|
06/12/2022
|
KAINTA NAYAK
|
2421006004WL0043324
|
KAINTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778467
|
|
MR NIRANJAN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-005/14560
(BILEINALI)
|
2421006004NRG23061220220643464
|
06/12/2022
|
DULANA SAHOO
|
2421006004WL0043324
|
DULANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778490
|
|
MISS DULANA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-005/14572
(BILEINALI)
|
2421006004NRG23061220220643465
|
06/12/2022
|
KANTA SAHOO
|
2421006004WL0043324
|
KANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778491
|
|
MRS KANTA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-005/14592
(BILEINALI)
|
2421006004NRG23061220220643466
|
06/12/2022
|
PARBATI NAYAK
|
2421006004WL0043324
|
PARBATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778483
|
|
MRS PARBATI NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-005/24498
(BILEINALI)
|
2421006004NRG23061220220643468
|
06/12/2022
|
GOLAP DALEI
|
2421006004WL0043324
|
GOLAP DALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778472
|
|
MRS GOLAP DALEI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-006/15068
(BILEINALI)
|
2421006004NRG23061220220643502
|
06/12/2022
|
BINODINI PRADHAN
|
2421006004WL0043329
|
BINODINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778476
|
|
MRS BINODINI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-006/280049
(BILEINALI)
|
2421006004NRG23061220220643512
|
06/12/2022
|
RANJIT PRADHAN
|
2421006004WL0043329
|
RANJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778466
|
|
MR RANJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-001/24593
(BILEINALI)
|
2421006004NRG23061220220643484
|
06/12/2022
|
PHULA PADHAN
|
2421006004WL0043327
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778457
|
|
PHULA PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23061220220643488
|
06/12/2022
|
SRIKARA GOCHHAYAT
|
2421006004WL0043328
|
SRIKARA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778453
|
|
SRIKARA GOCHHAYAT
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-002/14676
(BILEINALI)
|
2421006004NRG23061220220643490
|
06/12/2022
|
KANCHAN GOCHHAYAT
|
2421006004WL0043328
|
KANCHAN GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778454
|
|
KANCHAN GOCHHAYAT
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/14973
(BILEINALI)
|
2421006004NRG23061220220643395
|
06/12/2022
|
JANMA SAHOO
|
2421006004WL0043320
|
JANMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778452
|
|
JANMA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/24440
(BILEINALI)
|
2421006004NRG23061220220643400
|
06/12/2022
|
PANDARI RANA
|
2421006004WL0043320
|
PANDARI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778460
|
|
PANDARI RANA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/280001
(BILEINALI)
|
2421006004NRG23061220220643618
|
06/12/2022
|
BINODINI PRADHAN
|
2421006004WL0043333
|
BINODINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285778462
|
|
BINODINI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-005/14493
(BILEINALI)
|
2421006004NRG23061220220643461
|
06/12/2022
|
SAROJINI SAHOO
|
2421006004WL0043324
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778458
|
|
SAROJINI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-005/14542
(BILEINALI)
|
2421006004NRG23061220220643462
|
06/12/2022
|
LAXMI NAYAK
|
2421006004WL0043324
|
LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778459
|
|
LAXMI NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-006/15034
(BILEINALI)
|
2421006004NRG23061220220643622
|
06/12/2022
|
MANJULATA PRADHAN
|
2421006004WL0043333
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285778461
|
|
MANJULATA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-006/15094
(BILEINALI)
|
2421006004NRG23061220220643505
|
06/12/2022
|
DAMAYANTI SAHOO
|
2421006004WL0043329
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778456
|
|
DAMAYANTI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-006/24790
(BILEINALI)
|
2421006004NRG23061220220643511
|
06/12/2022
|
PRATAP KUMAR PRADHAN
|
2421006004WL0043329
|
PRATAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285778455
|
|
PRATAP KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|