|
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-21-006-008-006/27823
(HANDAPA)
|
2421006023NRG23190720220277650
|
19/07/2022
|
RANJAN BHOI
|
2421006023WL0016600
|
RANJAN BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303631
|
|
RANJAN BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23190720220277668
|
19/07/2022
|
SUSAMA PADHAN
|
2421006023WL0016600
|
SUSAMA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303583
|
|
SUSAMA PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/56543
(NUNUKAPASI)
|
2421006023NRG23190720220277691
|
19/07/2022
|
RAMESH KUMAR SWAIN
|
2421006023WL0016601
|
RAMESH KUMAR SWAIN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303632
|
|
RAMESH KUMAR SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23190720220277674
|
19/07/2022
|
TUNA PADHAN
|
2421006023WL0016600
|
TUNA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303584
|
|
TUNA PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23190720220277706
|
19/07/2022
|
PRATAP KUMAR BEHERA
|
2421006023WL0016602
|
PRATAP KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303582
|
|
PRATAP KUMAR BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/568944
(NUNUKAPASI)
|
2421006023NRG23190720220277707
|
19/07/2022
|
YOSHOBANTA BEHERA
|
2421006023WL0016602
|
YOSHOBANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303581
|
|
YOSHOBANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23190720220277640
|
19/07/2022
|
KESHAB BHOI
|
2421006023WL0016600
|
KESHAB BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303601
|
|
MR KESHAB BHOI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-006/1105
(HANDAPA)
|
2421006023NRG23190720220277642
|
19/07/2022
|
JHILI BHOI
|
2421006023WL0016600
|
JHILI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303590
|
|
MRS JHILI BHOI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-006/1105
(HANDAPA)
|
2421006023NRG23190720220277643
|
19/07/2022
|
MANINI BHOI
|
2421006023WL0016600
|
MANINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303594
|
|
MRS MANINI BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23190720220277645
|
19/07/2022
|
PANKAJINI BHOI
|
2421006023WL0016600
|
PANKAJINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303625
|
|
MRS PANKAJINI BHOI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23190720220277647
|
19/07/2022
|
BHAGABATI BHOI
|
2421006023WL0016600
|
BHAGABATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303617
|
|
MRS BHAGABATI BHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23190720220277649
|
19/07/2022
|
SUMITRA BHOI
|
2421006023WL0016600
|
SUMITRA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303613
|
|
MRS SUMITRA BHOI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23190720220277651
|
19/07/2022
|
ROHIT BHOI
|
2421006023WL0016600
|
ROHIT BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303616
|
|
MR ROHIT BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23190720220277652
|
19/07/2022
|
ROJALIN BHOI
|
2421006023WL0016600
|
ROJALIN BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303624
|
|
MRS ROJALIN BHOI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12557
(NUNUKAPASI)
|
2421006023NRG23190720220277653
|
19/07/2022
|
DAMAYANTI BEHERA
|
2421006023WL0016600
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303592
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23190720220277700
|
19/07/2022
|
SUBHADRA BEHERA
|
2421006023WL0016602
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303619
|
|
MRS SUBHADRA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12692
(NUNUKAPASI)
|
2421006023NRG23190720220277658
|
19/07/2022
|
UPASI NAHAK
|
2421006023WL0016600
|
UPASI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303587
|
|
MS UPASI NAHAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12727
(NUNUKAPASI)
|
2421006023NRG23190720220277660
|
19/07/2022
|
CHATURI NAHAK
|
2421006023WL0016600
|
CHATURI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303628
|
|
MRS CHATURI NAHAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23190720220277662
|
19/07/2022
|
SABITA PRADHAN
|
2421006023WL0016600
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303618
|
|
MRS SABITA PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12816
(NUNUKAPASI)
|
2421006023NRG23190720220277701
|
19/07/2022
|
RABINDRA BEHERA
|
2421006023WL0016602
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303610
|
|
MR RABINDRA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23190720220277679
|
19/07/2022
|
DEBARA RANA
|
2421006023WL0016601
|
DEBARA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303585
|
|
MR DEBARA RANA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23190720220277680
|
19/07/2022
|
RASHMITA RANA
|
2421006023WL0016601
|
RASHMITA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303605
|
|
MRS RASHMITA RANA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23190720220277681
|
19/07/2022
|
KAINTA BEHERA
|
2421006023WL0016601
|
KAINTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303604
|
|
MRS KAINTA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23190720220277682
|
19/07/2022
|
PRANABANDHU NAYAK
|
2421006023WL0016601
|
PRANABANDHU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303600
|
|
MR PRANBANDHU NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/24861
(NUNUKAPASI)
|
2421006023NRG23190720220277664
|
19/07/2022
|
SHATRU BEHERA
|
2421006023WL0016600
|
SHATRU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303603
|
|
MR SATRUGHAN BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23190720220277683
|
19/07/2022
|
KAHNU NAYAK
|
2421006023WL0016601
|
KAHNU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303626
|
|
MR KAHNU NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/26283
(NUNUKAPASI)
|
2421006023NRG23190720220277684
|
19/07/2022
|
EKADUSHIA BEHERA
|
2421006023WL0016601
|
EKADUSHIA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303595
|
|
MR EKA DASHIA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23190720220277685
|
19/07/2022
|
SURAMANI NAIK
|
2421006023WL0016601
|
SURAMANI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303623
|
|
MRS SURAMANI NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23190720220277687
|
19/07/2022
|
SABITA BEHERA
|
2421006023WL0016601
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303629
|
|
MS SABITA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/26501
(NUNUKAPASI)
|
2421006023NRG23190720220277666
|
19/07/2022
|
BINODINI DEHURY
|
2421006023WL0016600
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303597
|
|
MRS BINODINI DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/26503
(NUNUKAPASI)
|
2421006023NRG23190720220277688
|
19/07/2022
|
SUJATA SAHOO
|
2421006023WL0016601
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303591
|
|
MRS SUJATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23190720220277667
|
19/07/2022
|
KUNA PADHAN
|
2421006023WL0016600
|
KUNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303615
|
|
MR KUNA PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/26556
(NUNUKAPASI)
|
2421006023NRG23190720220277689
|
19/07/2022
|
BASANTI BISWAL
|
2421006023WL0016601
|
BASANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303612
|
|
MRS BASANTI BISWAL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23190720220277690
|
19/07/2022
|
RITANJALI SAHOO
|
2421006023WL0016601
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303621
|
|
MRS RITANJALI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/56579
(NUNUKAPASI)
|
2421006023NRG23190720220277692
|
19/07/2022
|
MANAS RANJAN SWAIN
|
2421006023WL0016601
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303607
|
|
MR MANAS RANJAN SWAIN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23190720220277703
|
19/07/2022
|
JANARDDHAN DEHURI
|
2421006023WL0016602
|
JANARDDHAN DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303596
|
|
MR JANARDAN DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23190720220277704
|
19/07/2022
|
SASMITA DEHURY
|
2421006023WL0016602
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303609
|
|
MRS SASMITA DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23190720220277693
|
19/07/2022
|
BANDHUA NAIK
|
2421006023WL0016601
|
BANDHUA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303586
|
|
MR BANDHUA NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/568605
(NUNUKAPASI)
|
2421006023NRG23190720220277694
|
19/07/2022
|
BINODINI SWAIN
|
2421006023WL0016601
|
BINODINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303630
|
|
MRS BINODINI SWAIN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23190720220277669
|
19/07/2022
|
MAHON DEHURY
|
2421006023WL0016600
|
MAHON DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303614
|
|
MR MOHAN DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23190720220277670
|
19/07/2022
|
RINA DEHURY
|
2421006023WL0016600
|
RINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303598
|
|
MRS RINA DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23190720220277672
|
19/07/2022
|
LAXMIPRIYA PALEI
|
2421006023WL0016600
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303620
|
|
MRS LAXMIPRIYA PALEI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23190720220277671
|
19/07/2022
|
TAPAN PALEI
|
2421006023WL0016600
|
TAPAN PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303589
|
|
MR TAPAN PALEI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23190720220277673
|
19/07/2022
|
SASMITA PADHAN
|
2421006023WL0016600
|
SASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303611
|
|
MRS SASMITA PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23190720220277695
|
19/07/2022
|
TIKAN SAHOO
|
2421006023WL0016601
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303608
|
|
MR TIKAN SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23190720220277705
|
19/07/2022
|
HIMADRI BEHERA
|
2421006023WL0016602
|
HIMADRI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303588
|
|
MISS HIMADRI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23190720220277696
|
19/07/2022
|
ANJALI BARIK
|
2421006023WL0016601
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303622
|
|
MRS ANJALI BARIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23190720220277697
|
19/07/2022
|
LAKSHMAN BARIK
|
2421006023WL0016601
|
LAKSHMAN BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303602
|
|
MR LAXMAN BARIK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/568948
(NUNUKAPASI)
|
2421006023NRG23190720220277675
|
19/07/2022
|
SANJUKTA BEHERA
|
2421006023WL0016600
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303593
|
|
MRS SANJUKTA BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/568974
(NUNUKAPASI)
|
2421006023NRG23190720220277708
|
19/07/2022
|
PAPI DEHURY
|
2421006023WL0016602
|
PAPI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303599
|
|
MISS PAPI DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/568975
(NUNUKAPASI)
|
2421006023NRG23190720220277698
|
19/07/2022
|
PRIYANKA PRADHAN
|
2421006023WL0016601
|
PRIYANKA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303627
|
|
MISS PRIYANKA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/56922
(NUNUKAPASI)
|
2421006023NRG23190720220277676
|
19/07/2022
|
NAYANA DEHURY
|
2421006023WL0016600
|
NAYANA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303606
|
|
MRS NAYANA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|