|
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-21-006-021-006/228085
(URUKULA)
|
2421006021NRG23111020220469450
|
11/10/2022
|
SUSHILA SAHOO
|
2421006021WL0031210
|
SUSHILA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298296
|
|
SUSHILA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG23111020220469467
|
11/10/2022
|
RAMAKANTA SAHU
|
2421006021WL0031211
|
RAMAKANTA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298292
|
|
RAMAKANTA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG23111020220469483
|
11/10/2022
|
TANALU SAHU
|
2421006021WL0031211
|
TANALU SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298293
|
|
TANALU SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/7737
(URUKULA)
|
2421006021NRG23111020220469512
|
11/10/2022
|
BHRAMARABAR SAHU
|
2421006021WL0031215
|
BHRAMARABAR SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298295
|
|
BHRAMARABAR SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/7737
(URUKULA)
|
2421006021NRG23111020220469513
|
11/10/2022
|
SARI SAHOO
|
2421006021WL0031215
|
SARI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298294
|
|
SARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228077
(URUKULA)
|
2421006021NRG23111020220469448
|
11/10/2022
|
SUMANTRA PRADHAN
|
2421006021WL0031210
|
SUMANTRA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857381
|
|
MR SUMANTRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/288611
(URUKULA)
|
2421006021NRG23111020220469453
|
11/10/2022
|
ABANTI SWAIN
|
2421006021WL0031210
|
ABANTI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857385
|
|
MS ABANTI SWAIN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/288611
(URUKULA)
|
2421006021NRG23111020220469454
|
11/10/2022
|
BABRUBAHAN SWAIN
|
2421006021WL0031210
|
BABRUBAHAN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298278
|
|
MR BABRU BAHAN SWAIN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG23111020220469470
|
11/10/2022
|
BINESH DEHURY
|
2421006021WL0031211
|
BINESH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857386
|
|
MR BINESH DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG23111020220469469
|
11/10/2022
|
ULLAS DEHURY
|
2421006021WL0031211
|
ULLAS DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857384
|
|
MRS ULLAS DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-007/228044
(URUKULA)
|
2421006021NRG23111020220469471
|
11/10/2022
|
SARBESWAR BEHERA
|
2421006021WL0031211
|
SARBESWAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857388
|
|
MR SARBESWAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-007/228215
(URUKULA)
|
2421006021NRG23111020220469474
|
11/10/2022
|
LILI SAHOO
|
2421006021WL0031211
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298285
|
|
MRS LILI SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23111020220469475
|
11/10/2022
|
JAGATAJIBAN DEHURI
|
2421006021WL0031211
|
JAGATAJIBAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857387
|
|
MR JAGATJIBAN DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23111020220469476
|
11/10/2022
|
TAPASWINI DEHURI
|
2421006021WL0031211
|
TAPASWINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298286
|
|
MRS TAPASWINI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/22738
(URUKULA)
|
2421006021NRG23111020220469495
|
11/10/2022
|
GAGAN MAJHI
|
2421006021WL0031215
|
GAGAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857383
|
|
MR GAGAN MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/227949
(URUKULA)
|
2421006021NRG23111020220469497
|
11/10/2022
|
BRAJA MOHAN MAJHI
|
2421006021WL0031215
|
BRAJA MOHAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298280
|
|
MR BRAJA MOHAN MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG23111020220469501
|
11/10/2022
|
SUNIL BEHERA
|
2421006021WL0031215
|
SUNIL BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857382
|
|
MR SUNIL BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/7684
(URUKULA)
|
2421006021NRG23111020220469504
|
11/10/2022
|
JAMINA PRADHAN
|
2421006021WL0031215
|
JAMINA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298279
|
|
MRS JAMINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-008/7704
(URUKULA)
|
2421006021NRG23111020220469508
|
11/10/2022
|
PUSHPALATA SAHOO
|
2421006021WL0031215
|
PUSHPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298277
|
|
MRS PUSPALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23111020220469486
|
11/10/2022
|
ANITA PADHAN
|
2421006021WL0031213
|
ANITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298282
|
|
MISS ANITA PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23111020220469487
|
11/10/2022
|
RAGHU PADHAN
|
2421006021WL0031213
|
RAGHU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298281
|
|
MR RAGHU PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-007/228215
(URUKULA)
|
2421006021NRG23111020220469473
|
11/10/2022
|
PITAMBARA SAHOO
|
2421006021WL0031211
|
PITAMBARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298283
|
|
MS PITAMBAR SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG23111020220469502
|
11/10/2022
|
RASMITA SAHOO
|
2421006021WL0031215
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298284
|
|
MS RASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-006/228085
(URUKULA)
|
2421006021NRG23111020220469449
|
11/10/2022
|
RAHIMAN SAHOO
|
2421006021WL0031210
|
RAHIMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298287
|
|
RAHIMAN SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-006/6675
(URUKULA)
|
2421006021NRG23111020220469459
|
11/10/2022
|
RAMA DEHURY
|
2421006021WL0031210
|
RAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857378
|
|
RAMA DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-006/6675
(URUKULA)
|
2421006021NRG23111020220469460
|
11/10/2022
|
SITA DEHURY
|
2421006021WL0031210
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298290
|
|
SITA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-006/6696
(URUKULA)
|
2421006021NRG23111020220469462
|
11/10/2022
|
INDU NAIK
|
2421006021WL0031210
|
INDU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298288
|
|
INDU NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-006/6696
(URUKULA)
|
2421006021NRG23111020220469461
|
11/10/2022
|
KUSHA NAIK
|
2421006021WL0031210
|
KUSHA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298302
|
|
KUSHA NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG23111020220469468
|
11/10/2022
|
BANABASI SAHOO
|
2421006021WL0031211
|
BANABASI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857380
|
|
BANABASI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-007/228044
(URUKULA)
|
2421006021NRG23111020220469472
|
11/10/2022
|
SASMITA BEHERA
|
2421006021WL0031211
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624857379
|
|
SASMITA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG23111020220469484
|
11/10/2022
|
SANJULATA SAHOO
|
2421006021WL0031211
|
SANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298304
|
|
SANJULATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/22738
(URUKULA)
|
2421006021NRG23111020220469496
|
11/10/2022
|
ANITA MAJHI
|
2421006021WL0031215
|
ANITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298289
|
|
ANITA MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/227978
(URUKULA)
|
2421006021NRG23111020220469498
|
11/10/2022
|
LAMBODARA BEHERA
|
2421006021WL0031215
|
LAMBODARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298291
|
|
LAMBODARA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/227978
(URUKULA)
|
2421006021NRG23111020220469499
|
11/10/2022
|
PRATIMA BEHERA
|
2421006021WL0031215
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298301
|
|
PRATIMA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23111020220469500
|
11/10/2022
|
MALLI PRADHAN
|
2421006021WL0031215
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298305
|
|
MALLI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/7684
(URUKULA)
|
2421006021NRG23111020220469503
|
11/10/2022
|
AMAY PRADHAN
|
2421006021WL0031215
|
AMAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298297
|
|
AMAY PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23111020220469505
|
11/10/2022
|
INDRAMANI SAHOO
|
2421006021WL0031215
|
INDRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298300
|
|
INDRAMANI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23111020220469506
|
11/10/2022
|
UMAI SAHOO
|
2421006021WL0031215
|
UMAI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298303
|
|
UMAI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/7704
(URUKULA)
|
2421006021NRG23111020220469507
|
11/10/2022
|
SUGRIBA SAHOO
|
2421006021WL0031215
|
SUGRIBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298299
|
|
SUGRIBA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-008/7705
(URUKULA)
|
2421006021NRG23111020220469509
|
11/10/2022
|
BINAYA BEHERA
|
2421006021WL0031215
|
BINAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625298298
|
|
BINAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|