|
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-21-006-016-008/10968
(NAKCHI)
|
2421006016NRG23050720220234402
|
06/07/2022
|
SABITRI DEO
|
2421006016WL0013998
|
SABITRI DEO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814268
|
|
MRS SABITRI DEO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-008/10977
(NAKCHI)
|
2421006016NRG23050720220234403
|
06/07/2022
|
NAYANA BEHERA
|
2421006016WL0013998
|
NAYANA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814265
|
|
MRS NAYANA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-008/10989
(NAKCHI)
|
2421006016NRG23050720220234404
|
06/07/2022
|
KAMINI MIRDHA
|
2421006016WL0013998
|
KAMINI MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814266
|
|
MRS KAMINI MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-008/11003
(NAKCHI)
|
2421006016NRG23050720220234407
|
06/07/2022
|
KETAKIRANI BEHERA
|
2421006016WL0013998
|
KETAKIRANI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814263
|
|
MS KETAKIRANI BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-010/10532
(NAKCHI)
|
2421006016NRG23050720220234421
|
06/07/2022
|
LIJULI PRADHAN
|
2421006016WL0013998
|
LIJULI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814267
|
|
MRS LIJULI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-010/28393
(NAKCHI)
|
2421006016NRG23050720220234425
|
06/07/2022
|
MAMATAMAYEE PRADHAN
|
2421006016WL0013998
|
MAMATAMAYEE PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814269
|
|
MRS MAMATAMAYEE PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-019/28089
(NAKCHI)
|
2421006016NRG23050720220234439
|
06/07/2022
|
RITANJALI PRADHAN
|
2421006016WL0013998
|
RITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814264
|
|
MRS RITANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-005/27933
(NAKCHI)
|
2421006016NRG23050720220234395
|
06/07/2022
|
REBATI DEHURY
|
2421006016WL0013998
|
REBATI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814271
|
|
MS REBATI DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-008/10956
(NAKCHI)
|
2421006016NRG23050720220234398
|
06/07/2022
|
DEHURY ANITA
|
2421006016WL0013998
|
DEHURY ANITA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814274
|
|
MRS DEHURY ANITA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-010/10501
(NAKCHI)
|
2421006016NRG23050720220234413
|
06/07/2022
|
BHARATI PADHAN
|
2421006016WL0013998
|
BHARATI PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814272
|
|
MS BHARATI PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-010/10504
(NAKCHI)
|
2421006016NRG23050720220234414
|
06/07/2022
|
SUJATA SAHOO
|
2421006016WL0013998
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814270
|
|
MRS SUJATA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG23050720220234416
|
06/07/2022
|
PRANATI BEHERA
|
2421006016WL0013998
|
PRANATI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814273
|
|
MS PRANATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-001/28035
(NAKCHI)
|
2421006016NRG23050720220234393
|
06/07/2022
|
SULOCHANA PRADHAN
|
2421006016WL0013998
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814251
|
|
SULOCHANA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-007/11090
(NAKCHI)
|
2421006016NRG23050720220234396
|
06/07/2022
|
PADMABATI BEHERA
|
2421006016WL0013998
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814246
|
|
PADMABATI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-007/28020
(NAKCHI)
|
2421006016NRG23050720220234397
|
06/07/2022
|
SULOCHANA BHUTIA
|
2421006016WL0013998
|
SULOCHANA BHUTIA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814249
|
|
SULOCHANA BHUTIA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-008/10957
(NAKCHI)
|
2421006016NRG23050720220234399
|
06/07/2022
|
ARATI MAJHI
|
2421006016WL0013998
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814259
|
|
ARATI MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-008/10959
(NAKCHI)
|
2421006016NRG23050720220234400
|
06/07/2022
|
MANJULATA MIRDHA
|
2421006016WL0013998
|
MANJULATA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814254
|
|
MANJULATA MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-008/10993
(NAKCHI)
|
2421006016NRG23050720220234405
|
06/07/2022
|
SABITRI BAGHA
|
2421006016WL0013998
|
SABITRI BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814245
|
|
SABITRI BAGHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-008/11008
(NAKCHI)
|
2421006016NRG23050720220234408
|
06/07/2022
|
PRAMILA BAGHA
|
2421006016WL0013998
|
PRAMILA BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814255
|
|
PRAMILA BAGHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-008/28099
(NAKCHI)
|
2421006016NRG23050720220234410
|
06/07/2022
|
JUKTA BAGHA
|
2421006016WL0013998
|
JUKTA BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814261
|
|
JUKTA BAGHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-010/10491
(NAKCHI)
|
2421006016NRG23050720220234411
|
06/07/2022
|
GOLAPI PADHAN
|
2421006016WL0013998
|
GOLAPI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814242
|
|
GOLAPI PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-010/10495
(NAKCHI)
|
2421006016NRG23050720220234412
|
06/07/2022
|
SAROJINI PRADHAN
|
2421006016WL0013998
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814248
|
|
SAROJINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-010/10505
(NAKCHI)
|
2421006016NRG23050720220234415
|
06/07/2022
|
JEMA PADHAN
|
2421006016WL0013998
|
JEMA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814256
|
|
JEMA PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-010/10510
(NAKCHI)
|
2421006016NRG23050720220234417
|
06/07/2022
|
LATA BAGHA
|
2421006016WL0013998
|
LATA BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814262
|
|
LATA BAGHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-010/10512
(NAKCHI)
|
2421006016NRG23050720220234419
|
06/07/2022
|
BHANU SAHOO
|
2421006016WL0013998
|
BHANU SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814247
|
|
BHANU SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-010/10519
(NAKCHI)
|
2421006016NRG23050720220234420
|
06/07/2022
|
SUJITA BISWAL
|
2421006016WL0013998
|
SUJITA BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814239
|
|
SUJITA BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-010/10536
(NAKCHI)
|
2421006016NRG23050720220234422
|
06/07/2022
|
PANA BEHERA
|
2421006016WL0013998
|
PANA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814240
|
|
PANA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-010/28392
(NAKCHI)
|
2421006016NRG23050720220234424
|
06/07/2022
|
LIMALI PRADHAN
|
2421006016WL0013998
|
LIMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814250
|
|
LIMALI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-011/11040
(NAKCHI)
|
2421006016NRG23050720220234426
|
06/07/2022
|
GUTIKA PRADHAN
|
2421006016WL0013998
|
GUTIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814257
|
|
GUTIKA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-012/10757
(NAKCHI)
|
2421006016NRG23050720220234427
|
06/07/2022
|
GITANJALI SAHOO
|
2421006016WL0013998
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814260
|
|
GITANJALI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-014/11582
(NAKCHI)
|
2421006016NRG23050720220234428
|
06/07/2022
|
GITANJALI PRADHAN
|
2421006016WL0013998
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814241
|
|
GITANJALI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-014/11618
(NAKCHI)
|
2421006016NRG23050720220234429
|
06/07/2022
|
Nuadei Behera
|
2421006016WL0013998
|
Nuadei Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814258
|
|
Nuadei Behera
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-015/10915
(NAKCHI)
|
2421006016NRG23050720220234431
|
06/07/2022
|
PUNYA PADHAN
|
2421006016WL0013998
|
PUNYA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814252
|
|
PUNYA PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-015/10953
(NAKCHI)
|
2421006016NRG23050720220234433
|
06/07/2022
|
PUSPANJALI PRADHAN
|
2421006016WL0013998
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814244
|
|
PUSPANJALI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-015/28290
(NAKCHI)
|
2421006016NRG23050720220234434
|
06/07/2022
|
RASMITA SETHI
|
2421006016WL0013998
|
RASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814253
|
|
RASMITA SETHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-019/28254
(NAKCHI)
|
2421006016NRG23050720220234440
|
06/07/2022
|
BISAKHA SAHOO
|
2421006016WL0013998
|
BISAKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2966814243
|
|
BISAKHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|