|
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-21-006-015-001/27814
(KATARANGA)
|
2421006015NRG23020520220035080
|
02/05/2022
|
Mrs. JITARANI SAHU
|
2421006015WL0002201
|
Mrs. JITARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142118
|
|
MRS JITARANI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/4210
(KATARANGA)
|
2421006015NRG23020520220035082
|
02/05/2022
|
Mrs. GURUBARI BEHERA
|
2421006015WL0002201
|
Mrs. GURUBARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142115
|
|
MRS GURUBARI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23020520220035086
|
02/05/2022
|
BHAGABATI NAYAK
|
2421006015WL0002201
|
BHAGABATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142116
|
|
MRS BHAGABATI NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23020520220035085
|
02/05/2022
|
Mrs. KANCHAN NAYAK
|
2421006015WL0002201
|
Mrs. KANCHAN NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142121
|
|
MRS KANCHAN NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4235
(KATARANGA)
|
2421006015NRG23020520220035088
|
02/05/2022
|
Mrs. SUBASINI PADHAN
|
2421006015WL0002201
|
Mrs. SUBASINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142129
|
|
MRS SUBASINI PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4243
(KATARANGA)
|
2421006015NRG23020520220035089
|
02/05/2022
|
GOURI BAGHA
|
2421006015WL0002201
|
GOURI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142122
|
|
MRS GOURI BAGHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG23020520220035090
|
02/05/2022
|
Mrs. NALINI SAHOO
|
2421006015WL0002201
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142114
|
|
MRS NALINI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4264
(KATARANGA)
|
2421006015NRG23020520220035092
|
02/05/2022
|
Mrs. JHUNU SAHOO
|
2421006015WL0002201
|
Mrs. JHUNU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142123
|
|
MRS JHUNU SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4267
(KATARANGA)
|
2421006015NRG23020520220035094
|
02/05/2022
|
CHARULATA SAHU
|
2421006015WL0002201
|
CHARULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142131
|
|
MRS CHARULATA SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG23020520220035096
|
02/05/2022
|
Mr. ANIL SETHI
|
2421006015WL0002201
|
Mr. ANIL SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142127
|
|
MR ANIL SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23020520220035097
|
02/05/2022
|
BHARATI SAHOO
|
2421006015WL0002201
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142117
|
|
MRS BHARATI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23020520220035099
|
02/05/2022
|
PRATIMA PRADHAN
|
2421006015WL0002201
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142132
|
|
MRS PRATIMA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG23020520220035100
|
02/05/2022
|
Mrs. HAULI PRADHAN
|
2421006015WL0002201
|
Mrs. HAULI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142126
|
|
MRS HAULI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/4282
(KATARANGA)
|
2421006015NRG23020520220035102
|
02/05/2022
|
PREMALATA SAHOO
|
2421006015WL0002201
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142133
|
|
MR PREMALATA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/4298
(KATARANGA)
|
2421006015NRG23020520220035107
|
02/05/2022
|
Mrs. SHOBHAGINI PRADHAN
|
2421006015WL0002201
|
Mrs. SHOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142119
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/4301
(KATARANGA)
|
2421006015NRG23020520220035108
|
02/05/2022
|
BINODINI SAHOO
|
2421006015WL0002201
|
BINODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142120
|
|
MRS BINODINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23020520220034432
|
02/05/2022
|
BISHIKA DEHURY
|
2421006015WL0002154
|
BISHIKA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142128
|
|
MRS BISHIKA DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23020520220034434
|
02/05/2022
|
Mr. PRAMOD BEHERA
|
2421006015WL0002154
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142113
|
|
MR PRAMOD BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23020520220034437
|
02/05/2022
|
MAHADEI PRADHAN
|
2421006015WL0002154
|
MAHADEI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142125
|
|
MRS MAHADEI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG23020520220034438
|
02/05/2022
|
PUSPALATA SAHOO
|
2421006015WL0002154
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142124
|
|
MRS PUSPALATA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/4734
(KATARANGA)
|
2421006015NRG23020520220034444
|
02/05/2022
|
BHAGIRATHI BEHERA
|
2421006015WL0002154
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142130
|
|
MR BHAGIRATHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/279123
(KATARANGA)
|
2421006015NRG23020520220035081
|
02/05/2022
|
MRS MAMI PRADHAN
|
2421006015WL0002201
|
MRS MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142111
|
|
MRSMAMIPRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23020520220035083
|
02/05/2022
|
CHINA BEHERA
|
2421006015WL0002201
|
CHINA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142109
|
|
CHINABEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4232
(KATARANGA)
|
2421006015NRG23020520220035087
|
02/05/2022
|
SARASWATI PRADHAN
|
2421006015WL0002201
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142112
|
|
SARASWATIPRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4266
(KATARANGA)
|
2421006015NRG23020520220035093
|
02/05/2022
|
MRS CHANCHALA SAHOO
|
2421006015WL0002201
|
MRS CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142104
|
|
MRSCHANCHALASAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-001/4272
(KATARANGA)
|
2421006015NRG23020520220035095
|
02/05/2022
|
MRS NALINI PRADHAN
|
2421006015WL0002201
|
MRS NALINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142106
|
|
MRSNALINIPRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-001/4277
(KATARANGA)
|
2421006015NRG23020520220035098
|
02/05/2022
|
HINALATA PRADHAN
|
2421006015WL0002201
|
HINALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142135
|
|
HINALATAPRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG23020520220035101
|
02/05/2022
|
BASANTI PRADHAN
|
2421006015WL0002201
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142137
|
|
BASANTIPRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-001/4286
(KATARANGA)
|
2421006015NRG23020520220035103
|
02/05/2022
|
SABITRI SAHOO
|
2421006015WL0002201
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142140
|
|
SABITRISAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-001/4287
(KATARANGA)
|
2421006015NRG23020520220035104
|
02/05/2022
|
KABITA SAHOO
|
2421006015WL0002201
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142110
|
|
KABITASAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG23020520220035105
|
02/05/2022
|
MRS PRABHATI PRADHAN
|
2421006015WL0002201
|
MRS PRABHATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142136
|
|
MRSPRABHATIPRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-005/4608
(KATARANGA)
|
2421006015NRG23020520220034449
|
02/05/2022
|
MRS KHULANA SAHOO
|
2421006015WL0002155
|
MRS KHULANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142139
|
|
MRSKHULANASAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23020520220034428
|
02/05/2022
|
NIRUPAMA SAHOO
|
2421006015WL0002154
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142107
|
|
NIRUPAMASAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG23020520220034429
|
02/05/2022
|
DAMAYANTI BEHERA
|
2421006015WL0002154
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142105
|
|
DAMAYANTIBEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23020520220034435
|
02/05/2022
|
RUNI BEHERA
|
2421006015WL0002154
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142138
|
|
RUNIBEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-006/4716
(KATARANGA)
|
2421006015NRG23020520220034442
|
02/05/2022
|
MRS ANITA SAHOO
|
2421006015WL0002154
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142108
|
|
MRSANITASAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-006/4731
(KATARANGA)
|
2421006015NRG23020520220034443
|
02/05/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0002154
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157142134
|
|
MRSPRAMILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|