|
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-21-006-020-006/2054
(SANJAMURA)
|
2421006020NRG23231120220597362
|
24/11/2022
|
KULA SETHI
|
2421006020WL0040239
|
KULA SETHI
|
00415
|
SBIN0001777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139212
|
|
MRS KUNDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/2754
(SANJAMURA)
|
2421006020NRG23231120220597353
|
24/11/2022
|
CHANDAN SAHOO
|
2421006020WL0040238
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139213
|
|
MR CHANDAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-006/2043
(SANJAMURA)
|
2421006020NRG23231120220597359
|
24/11/2022
|
NABA NAYAK
|
2421006020WL0040239
|
NABA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139223
|
|
MR LABA KUMAR NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/25742
(SANJAMURA)
|
2421006020NRG23231120220597364
|
24/11/2022
|
HARI SETHY
|
2421006020WL0040239
|
HARI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139226
|
|
MR HARI SETHY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-006/25746
(SANJAMURA)
|
2421006020NRG23231120220597366
|
24/11/2022
|
GUADEI SETHY
|
2421006020WL0040239
|
GUADEI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139218
|
|
MRS GUADEI SETHY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-006/25747
(SANJAMURA)
|
2421006020NRG23231120220597367
|
24/11/2022
|
GOLEKHA SETHY
|
2421006020WL0040239
|
GOLEKHA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139249
|
|
MR GOLEKH SETHY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-006/25748
(SANJAMURA)
|
2421006020NRG23231120220597368
|
24/11/2022
|
SHANTI NAYAK
|
2421006020WL0040239
|
SHANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139215
|
|
MR SHANTI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-006/26182
(SANJAMURA)
|
2421006020NRG23231120220597371
|
24/11/2022
|
KSHIROD CHANDRA NAYAK
|
2421006020WL0040239
|
KSHIROD CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139217
|
|
MR KSHIROD CHANDRA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-006/26322
(SANJAMURA)
|
2421006020NRG23231120220597373
|
24/11/2022
|
PRASHANTA SETHY
|
2421006020WL0040239
|
PRASHANTA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139220
|
|
MR PRASHANTA SETHY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-006/26326
(SANJAMURA)
|
2421006020NRG23231120220597374
|
24/11/2022
|
JATINDRA SETHY
|
2421006020WL0040239
|
JATINDRA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139216
|
|
MR JATINDRA SETHY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-006/26326
(SANJAMURA)
|
2421006020NRG23231120220597375
|
24/11/2022
|
SANJUKTA SETHY
|
2421006020WL0040239
|
SANJUKTA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139224
|
|
MRS SANJUKTA SETHY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-006/26428
(SANJAMURA)
|
2421006020NRG23231120220597377
|
24/11/2022
|
ARJUN SETHY
|
2421006020WL0040239
|
ARJUN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139221
|
|
MR ARJUN SETHY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG23231120220597326
|
24/11/2022
|
SUSHIL SAHOO
|
2421006020WL0040238
|
SUSHIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139219
|
|
MR SUSHIL SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/26105
(SANJAMURA)
|
2421006020NRG23231120220597329
|
24/11/2022
|
SASHIBHUSHAN DEHURI
|
2421006020WL0040238
|
SASHIBHUSHAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139227
|
|
MR SASHIBHUSHAN DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/26107
(SANJAMURA)
|
2421006020NRG23231120220597331
|
24/11/2022
|
LILU BEHERA
|
2421006020WL0040238
|
LILU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139222
|
|
MR LILU BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/26418
(SANJAMURA)
|
2421006020NRG23231120220597340
|
24/11/2022
|
SIKUN NAYAK
|
2421006020WL0040238
|
SIKUN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139214
|
|
MR SIKUN NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/26423
(SANJAMURA)
|
2421006020NRG23231120220597341
|
24/11/2022
|
KAIKEYEE DEHURI
|
2421006020WL0040238
|
KAIKEYEE DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139225
|
|
MRS KAIKEYEE DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/6283
(SANJAMURA)
|
2421006020NRG23231120220597322
|
24/11/2022
|
BAISHNABA RANA
|
2421006020WL0040238
|
BAISHNABA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139230
|
|
BAISHNAB RANA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-006/2013
(SANJAMURA)
|
2421006020NRG23231120220597355
|
24/11/2022
|
BASANTI SETHI
|
2421006020WL0040239
|
BASANTI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139243
|
|
BASANTI SETHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-006/25745
(SANJAMURA)
|
2421006020NRG23231120220597365
|
24/11/2022
|
SAROJINI SETHY
|
2421006020WL0040239
|
SAROJINI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139235
|
|
SAROJINI SETHY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-006/25779
(SANJAMURA)
|
2421006020NRG23231120220597370
|
24/11/2022
|
MALATI NAYAK
|
2421006020WL0040239
|
MALATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139237
|
|
MALATI NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-006/26264
(SANJAMURA)
|
2421006020NRG23231120220597372
|
24/11/2022
|
MAMATA SETHI
|
2421006020WL0040239
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139242
|
|
MAMATA SETHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-006/26339
(SANJAMURA)
|
2421006020NRG23231120220597376
|
24/11/2022
|
BULI SETHI
|
2421006020WL0040239
|
BULI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139240
|
|
BULI SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-006/26428
(SANJAMURA)
|
2421006020NRG23231120220597378
|
24/11/2022
|
BHANUMATI SETHY
|
2421006020WL0040239
|
BHANUMATI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/19-A
(SANJAMURA)
|
2421006020NRG23231120220597323
|
24/11/2022
|
LAXMIPRIYA SANDHA
|
2421006020WL0040238
|
LAXMIPRIYA SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139234
|
|
LAXMIPRIYA SANDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2518
(SANJAMURA)
|
2421006020NRG23231120220597324
|
24/11/2022
|
SABHA RAUT
|
2421006020WL0040238
|
SABHA RAUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139228
|
|
SABHA RAUT
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/26082
(SANJAMURA)
|
2421006020NRG23231120220597328
|
24/11/2022
|
UMESH BARIK
|
2421006020WL0040238
|
UMESH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139245
|
|
UMESH BARIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/26105
(SANJAMURA)
|
2421006020NRG23231120220597330
|
24/11/2022
|
LILI DEHURY
|
2421006020WL0040238
|
LILI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139241
|
|
LILI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/26107
(SANJAMURA)
|
2421006020NRG23231120220597332
|
24/11/2022
|
JHUNU BEHERA
|
2421006020WL0040238
|
JHUNU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139231
|
|
JHUNU BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/26145
(SANJAMURA)
|
2421006020NRG23231120220597333
|
24/11/2022
|
PRAMODINI PRADHAN
|
2421006020WL0040238
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139232
|
|
PRAMODINI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2635
(SANJAMURA)
|
2421006020NRG23231120220597337
|
24/11/2022
|
KUNTALA DEHURI
|
2421006020WL0040238
|
KUNTALA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139238
|
|
KUNTALA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/26418
(SANJAMURA)
|
2421006020NRG23231120220597339
|
24/11/2022
|
LIPSA DEHURY
|
2421006020WL0040238
|
LIPSA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139233
|
|
LIPSA DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/26424
(SANJAMURA)
|
2421006020NRG23231120220597342
|
24/11/2022
|
JASMINE PRADHAN
|
2421006020WL0040238
|
JASMINE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139236
|
|
JASMINE PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/2690
(SANJAMURA)
|
2421006020NRG23231120220597345
|
24/11/2022
|
BHABINI BEHERA
|
2421006020WL0040238
|
BHABINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139244
|
|
BHABINI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/2698
(SANJAMURA)
|
2421006020NRG23231120220597346
|
24/11/2022
|
RAHASA SAHOO
|
2421006020WL0040238
|
RAHASA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139248
|
|
RAHAS SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/2728
(SANJAMURA)
|
2421006020NRG23231120220597351
|
24/11/2022
|
KADAMBINI NAYAK
|
2421006020WL0040238
|
KADAMBINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139239
|
|
KADAMBINI NAYAK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2754
(SANJAMURA)
|
2421006020NRG23231120220597352
|
24/11/2022
|
PRAPHUL SAHOO
|
2421006020WL0040238
|
PRAPHUL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139229
|
|
PRAPHUL SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG23231120220597354
|
24/11/2022
|
SUKANTI PRADHAN
|
2421006020WL0040238
|
SUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740139246
|
|
SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|