|
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-21-006-021-004/288795
(URUKULA)
|
2421006021NRG23160120230765739
|
18/01/2023
|
PRASANTA BEHERA
|
2421006021WL0051430
|
PRASANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026227
|
|
PRASANTA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/288793
(URUKULA)
|
2421006021NRG23160120230765741
|
18/01/2023
|
MAMATA NAIK
|
2421006021WL0051430
|
MAMATA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026226
|
|
MAMATA NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/288794
(URUKULA)
|
2421006021NRG23160120230765742
|
18/01/2023
|
SUSHANTA BEHERA
|
2421006021WL0051430
|
SUSHANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026228
|
|
SUSHANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/288792
(URUKULA)
|
2421006021NRG23160120230765745
|
18/01/2023
|
JAJNESWAR SAHOO
|
2421006021WL0051430
|
JAJNESWAR SAHOO
|
00127
|
FDRL0002022
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026229
|
|
JAJNESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/7244
(URUKULA)
|
2421006021NRG23160120230765683
|
18/01/2023
|
BANSIDHAR SETHI
|
2421006021WL0051426
|
BANSIDHAR SETHI
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026243
|
|
MR BANSIDHAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-001/228177
(URUKULA)
|
2421006021NRG23160120230765734
|
18/01/2023
|
ASISH KUMAR SWAIN
|
2421006021WL0051430
|
ASISH KUMAR SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026258
|
|
MR ASHISH KUMAR SWAIN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-007/228291
(URUKULA)
|
2421006021NRG23160120230765692
|
18/01/2023
|
ABHAY DEHURI
|
2421006021WL0051427
|
ABHAY DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026261
|
|
MR ABHAY DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-007/7832
(URUKULA)
|
2421006021NRG23160120230765699
|
18/01/2023
|
JHARIA RANA
|
2421006021WL0051427
|
JHARIA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026246
|
|
MR JHARIA RANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/288634
(URUKULA)
|
2421006021NRG23160120230765645
|
18/01/2023
|
CHINMAYA PRADHAN
|
2421006021WL0051424
|
CHINMAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026259
|
|
MR CHINMAYA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/7747
(URUKULA)
|
2421006021NRG23160120230765648
|
18/01/2023
|
KEDARA SAHOO
|
2421006021WL0051424
|
KEDARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026244
|
|
MR KEDARA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/7765
(URUKULA)
|
2421006021NRG23160120230765650
|
18/01/2023
|
PRAMILA PRADHAN
|
2421006021WL0051424
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026248
|
|
MRS PRAMILA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-009/288796
(URUKULA)
|
2421006021NRG23160120230765746
|
18/01/2023
|
PRASHANT PADHAN
|
2421006021WL0051430
|
PRASHANT PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026249
|
|
MR PRASHANT PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-011/27886
(URUKULA)
|
2421006021NRG23160120230765675
|
18/01/2023
|
DINABANDHU BEHERA
|
2421006021WL0051426
|
DINABANDHU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026260
|
|
MR DINABANDHU BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-011/7202
(URUKULA)
|
2421006021NRG23160120230765680
|
18/01/2023
|
ANJANA SETHY
|
2421006021WL0051426
|
ANJANA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026245
|
|
MRS ANJALA SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-011/7369
(URUKULA)
|
2421006021NRG23160120230765686
|
18/01/2023
|
NARAYAN BISWAL
|
2421006021WL0051426
|
NARAYAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026247
|
|
MR NARAYAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/228167
(URUKULA)
|
2421006021NRG23160120230765733
|
18/01/2023
|
RAJESH DEHURY
|
2421006021WL0051430
|
RAJESH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026254
|
|
MR RAJESH DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/288758
(URUKULA)
|
2421006021NRG23170120230771241
|
18/01/2023
|
MANOJ KUMAR SAHU
|
2421006021WL0051746
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026251
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-005/288721
(URUKULA)
|
2421006021NRG23160120230765752
|
18/01/2023
|
Barsharani Sahoo
|
2421006021WL0051431
|
Barsharani Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026255
|
|
MRS BARSHARANI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-005/288751
(URUKULA)
|
2421006021NRG23160120230765753
|
18/01/2023
|
RATRA NAYAK
|
2421006021WL0051431
|
RATRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026256
|
|
MR RATRA NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-005/6567
(URUKULA)
|
2421006021NRG23160120230765760
|
18/01/2023
|
SUBASINI NAYAK
|
2421006021WL0051431
|
SUBASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026253
|
|
MS SUBASINI NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG23160120230765747
|
18/01/2023
|
DUHKHI PADHAN
|
2421006021WL0051430
|
DUHKHI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026252
|
|
MS DUHKHI PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-011/228556
(URUKULA)
|
2421006021NRG23160120230765674
|
18/01/2023
|
LOKANATH SETHI
|
2421006021WL0051426
|
LOKANATH SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026250
|
|
MR BANITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/288731
(URUKULA)
|
2421006021NRG23160120230765647
|
18/01/2023
|
LIPSA PRADHAN
|
2421006021WL0051424
|
LIPSA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026257
|
|
LIPSA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-001/288640
(URUKULA)
|
2421006021NRG23160120230765735
|
18/01/2023
|
KUNJA BAGHA
|
2421006021WL0051430
|
KUNJA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026239
|
|
KUNJA BAGHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23170120230771237
|
18/01/2023
|
RUNUBALA SAHOO
|
2421006021WL0051746
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122026240
|
|
RUNUBALA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/228156
(URUKULA)
|
2421006021NRG23160120230765736
|
18/01/2023
|
RUDRABALLABHA SAHOO
|
2421006021WL0051430
|
RUDRABALLABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026263
|
|
RUDRABALLABHA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-002/7108
(URUKULA)
|
2421006021NRG23160120230765737
|
18/01/2023
|
KAUSALYA SAHOO
|
2421006021WL0051430
|
KAUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026235
|
|
KAUSALYA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-002/7164
(URUKULA)
|
2421006021NRG23160120230765738
|
18/01/2023
|
NAMITA SAHOO
|
2421006021WL0051430
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026238
|
|
NAMITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-005/228005
(URUKULA)
|
2421006021NRG23160120230765749
|
18/01/2023
|
DAMAYANTI NAYAK
|
2421006021WL0051431
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026241
|
|
DAMAYANTI NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-006/228205
(URUKULA)
|
2421006021NRG23160120230765740
|
18/01/2023
|
MANDODARI DEHURY
|
2421006021WL0051430
|
MANDODARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026233
|
|
MANDODARI DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-006/6590
(URUKULA)
|
2421006021NRG23160120230765713
|
18/01/2023
|
RAIBARI BEHERA
|
2421006021WL0051428
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026262
|
|
RAIBARI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/228079
(URUKULA)
|
2421006021NRG23160120230765641
|
18/01/2023
|
JAGNESWAR PRADHAN
|
2421006021WL0051423
|
JAGNESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026242
|
|
JAGNESWAR PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/288791
(URUKULA)
|
2421006021NRG23160120230765744
|
18/01/2023
|
NANDINI SAHOO
|
2421006021WL0051430
|
NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026236
|
|
NANDINI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/288791
(URUKULA)
|
2421006021NRG23160120230765743
|
18/01/2023
|
SATYABAN SAHOO
|
2421006021WL0051430
|
SATYABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026237
|
|
SATYABAN SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/7683
(URUKULA)
|
2421006021NRG23160120230765727
|
18/01/2023
|
BIPIN SAHOO
|
2421006021WL0051429
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026231
|
|
BIPIN SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/7691
(URUKULA)
|
2421006021NRG23160120230765729
|
18/01/2023
|
SATYA SAHU
|
2421006021WL0051429
|
SATYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026265
|
|
SATYA SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/7705
(URUKULA)
|
2421006021NRG23160120230765666
|
18/01/2023
|
BINAYA BEHERA
|
2421006021WL0051425
|
BINAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026234
|
|
BINAYA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/7738
(URUKULA)
|
2421006021NRG23160120230765668
|
18/01/2023
|
GOURA CH SAHOO
|
2421006021WL0051425
|
GOURA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026232
|
|
GOURA CH SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-009/7493
(URUKULA)
|
2421006021NRG23160120230765748
|
18/01/2023
|
PINKU ROUL
|
2421006021WL0051430
|
PINKU ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026230
|
|
PINKU ROUL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/227914
(URUKULA)
|
2421006021NRG23160120230765670
|
18/01/2023
|
BHIMA SETHI
|
2421006021WL0051426
|
BHIMA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122026264
|
|
BHIMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61494
|
61494
|
|
|
|
|
|
|
|