|
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-21-006-006-003/3380
(DHAURAPALI)
|
2421006006NRG23241120220604833
|
24/11/2022
|
MRS RAJAKUMARI SAHOO
|
2421006006WL0040743
|
MRS RAJAKUMARI SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407027
|
|
MRS RAJAKUMARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234838
(DHAURAPALI)
|
2421006006NRG23241120220604505
|
24/11/2022
|
MR. PRAMOD SETHY
|
2421006006WL0040718
|
MR. PRAMOD SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407049
|
|
MR PRAMOD SETHY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23241120220604506
|
24/11/2022
|
MR SASHI SETHY
|
2421006006WL0040718
|
MR SASHI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407052
|
|
MR SASHI SETHY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG23241120220604516
|
24/11/2022
|
PRATIMA MIRDHA
|
2421006006WL0040718
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407032
|
|
MRS PRATIMA MIRDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/234567
(DHAURAPALI)
|
2421006006NRG23241120220604800
|
24/11/2022
|
Lakshmi Dehury
|
2421006006WL0040742
|
Lakshmi Dehury
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407033
|
|
MRS LAKSHMI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/234570
(DHAURAPALI)
|
2421006006NRG23241120220604802
|
24/11/2022
|
MRS SAIRENDRA BISWAL
|
2421006006WL0040742
|
MRS SAIRENDRA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407054
|
|
MRS SAIRENDRA BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/234571
(DHAURAPALI)
|
2421006006NRG23241120220604803
|
24/11/2022
|
RITA BISWAL
|
2421006006WL0040742
|
RITA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407043
|
|
MRS RITA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234580
(DHAURAPALI)
|
2421006006NRG23241120220604804
|
24/11/2022
|
SUNANDA RANA
|
2421006006WL0040742
|
SUNANDA RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407038
|
|
MR SUNANDA RANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23241120220604820
|
24/11/2022
|
Amit Kumar Sahoo
|
2421006006WL0040743
|
Amit Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407029
|
|
MR AMIT KUMAR SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23241120220604821
|
24/11/2022
|
BANITA SAHOO
|
2421006006WL0040743
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407041
|
|
MRS BANITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23241120220604560
|
24/11/2022
|
MRS RASMITA SAHOO
|
2421006006WL0040722
|
MRS RASMITA SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741407047
|
|
MRS RASMITA SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG23241120220604767
|
24/11/2022
|
MRS SASMITA BEHERA
|
2421006006WL0040740
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407045
|
|
MRS SASMITA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG23241120220604769
|
24/11/2022
|
GITANJALI BEHERA
|
2421006006WL0040740
|
GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407053
|
|
MRS GITANJALI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG23241120220604768
|
24/11/2022
|
SUSHANTA BEHERA
|
2421006006WL0040740
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407030
|
|
MR SUSHANT BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234878
(DHAURAPALI)
|
2421006006NRG23241120220604808
|
24/11/2022
|
JYOTSHNAMAYEE PRADHAN
|
2421006006WL0040742
|
JYOTSHNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407028
|
|
MRS JYOTSHNAMAYEE PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23241120220604771
|
24/11/2022
|
MR BAPUN BEHERA
|
2421006006WL0040740
|
MR BAPUN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407037
|
|
MR BAPUN BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23241120220604772
|
24/11/2022
|
MRS DALANI BEHERA
|
2421006006WL0040740
|
MRS DALANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407036
|
|
MRS DALANI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23241120220604774
|
24/11/2022
|
MR ANIL KUMAR MUKHI
|
2421006006WL0040740
|
MR ANIL KUMAR MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407050
|
|
MR ANIL KUMAR MUKHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23241120220604775
|
24/11/2022
|
MRS RUPALI MUKHI
|
2421006006WL0040740
|
MRS RUPALI MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407051
|
|
MRS RUPALI MUKHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3130
(DHAURAPALI)
|
2421006006NRG23241120220604811
|
24/11/2022
|
ANJALI SWAIN
|
2421006006WL0040742
|
ANJALI SWAIN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407034
|
|
MISS ANJALI SWAIN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/3132
(DHAURAPALI)
|
2421006006NRG23241120220604777
|
24/11/2022
|
MRS LABANYA LUHA
|
2421006006WL0040740
|
MRS LABANYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407048
|
|
MRS LABANYA LUHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/3269
(DHAURAPALI)
|
2421006006NRG23241120220604782
|
24/11/2022
|
YASODA BEHERA
|
2421006006WL0040740
|
YASODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407042
|
|
MS YASODA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23241120220604830
|
24/11/2022
|
PRAFULLA SETHY
|
2421006006WL0040743
|
PRAFULLA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407040
|
|
MR PRAFULLA SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/3417
(DHAURAPALI)
|
2421006006NRG23241120220604835
|
24/11/2022
|
JATILA BISWAL
|
2421006006WL0040743
|
JATILA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407031
|
|
MR JATILA BISWAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23241120220604562
|
24/11/2022
|
SUPRIYA ACHARYA
|
2421006006WL0040722
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
30/11/2022
|
|
6741407035
|
|
MRS SUPRIYA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/234682
(DHAURAPALI)
|
2421006006NRG23241120220604503
|
24/11/2022
|
GADADHAR BEHERA
|
2421006006WL0040718
|
GADADHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407057
|
|
GADADHAR BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/234682
(DHAURAPALI)
|
2421006006NRG23241120220604504
|
24/11/2022
|
MANORAMA BEHERA
|
2421006006WL0040718
|
MANORAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407058
|
|
MANORAMA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3767
(DHAURAPALI)
|
2421006006NRG23241120220604510
|
24/11/2022
|
Pramod kumar Pradhan
|
2421006006WL0040718
|
Pramod kumar Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407065
|
|
PRAMOD KUMAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3927
(DHAURAPALI)
|
2421006006NRG23241120220604515
|
24/11/2022
|
BASANTI LUHA
|
2421006006WL0040718
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407039
|
|
BASANTI LUHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/234581
(DHAURAPALI)
|
2421006006NRG23241120220604805
|
24/11/2022
|
RITA BISWAL
|
2421006006WL0040742
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407063
|
|
RITA BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23241120220604818
|
24/11/2022
|
BABULAL PRADHAN
|
2421006006WL0040743
|
BABULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407076
|
|
BABULAL PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23241120220604819
|
24/11/2022
|
RITANJALI PRADHAN
|
2421006006WL0040743
|
RITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407069
|
|
RITANJALI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-003/234779
(DHAURAPALI)
|
2421006006NRG23241120220604806
|
24/11/2022
|
ANITA DEHURY
|
2421006006WL0040742
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407061
|
|
ANITA DEHURY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-003/234821
(DHAURAPALI)
|
2421006006NRG23241120220604807
|
24/11/2022
|
LILI PRADHAN
|
2421006006WL0040742
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407067
|
|
LILI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-003/234832
(DHAURAPALI)
|
2421006006NRG23241120220604766
|
24/11/2022
|
KABITA BEHERA
|
2421006006WL0040740
|
KABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407077
|
|
KABITA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-003/234883
(DHAURAPALI)
|
2421006006NRG23241120220604561
|
24/11/2022
|
RASMITA BISWAL
|
2421006006WL0040722
|
RASMITA BISWAL
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741407068
|
|
RASMITA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-003/234969
(DHAURAPALI)
|
2421006006NRG23241120220604809
|
24/11/2022
|
KHAGESWARI RANA
|
2421006006WL0040742
|
KHAGESWARI RANA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407075
|
|
KHAGESWARI RANA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-003/234989
(DHAURAPALI)
|
2421006006NRG23241120220604770
|
24/11/2022
|
GAYATRI PRADHAN
|
2421006006WL0040740
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407046
|
|
GAYATRI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-003/235033
(DHAURAPALI)
|
2421006006NRG23241120220604773
|
24/11/2022
|
BAIRAGI PRADHAN
|
2421006006WL0040740
|
BAIRAGI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407070
|
|
BAIRAGI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23241120220604822
|
24/11/2022
|
ASIT KUMAR MUKHI
|
2421006006WL0040743
|
ASIT KUMAR MUKHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407071
|
|
ASIT KUMAR MUKHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23241120220604823
|
24/11/2022
|
SHIBANI NAIK
|
2421006006WL0040743
|
SHIBANI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407073
|
|
SHIBANI NAIK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/23713
(DHAURAPALI)
|
2421006006NRG23241120220604810
|
24/11/2022
|
SANDHYARANI PRADHAN
|
2421006006WL0040742
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407062
|
|
SANDHYARANI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/3277
(DHAURAPALI)
|
2421006006NRG23241120220604812
|
24/11/2022
|
kUMUDINI SWAIN
|
2421006006WL0040742
|
kUMUDINI SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407060
|
|
KUMUDINI SWAIN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/3340
(DHAURAPALI)
|
2421006006NRG23241120220604829
|
24/11/2022
|
PUSPANJALI SAHOO
|
2421006006WL0040743
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407059
|
|
PUSPANJALI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23241120220604831
|
24/11/2022
|
KAMALA SETHY
|
2421006006WL0040743
|
KAMALA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407056
|
|
KAMALA SETHY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23241120220604832
|
24/11/2022
|
MAMATA SETHI
|
2421006006WL0040743
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407055
|
|
MAMATA SETHY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/3380
(DHAURAPALI)
|
2421006006NRG23241120220604834
|
24/11/2022
|
PRITIMANJARI SAHOO
|
2421006006WL0040743
|
PRITIMANJARI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407044
|
|
PRITIMANJARI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/3429
(DHAURAPALI)
|
2421006006NRG23241120220604814
|
24/11/2022
|
SIMA BISWAL
|
2421006006WL0040742
|
SIMA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407066
|
|
SIMA BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/3451
(DHAURAPALI)
|
2421006006NRG23241120220604815
|
24/11/2022
|
PRAMILA SAHOO
|
2421006006WL0040742
|
PRAMILA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407074
|
|
PRAMILA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/3503
(DHAURAPALI)
|
2421006006NRG23241120220604817
|
24/11/2022
|
ATULYA BISWAL
|
2421006006WL0040742
|
ATULYA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741407064
|
|
ATULYA BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-006/235036
(DHAURAPALI)
|
2421006006NRG23241120220604836
|
24/11/2022
|
BABRUBAHAN BEHERA
|
2421006006WL0040743
|
BABRUBAHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741407072
|
|
BABRUBAHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|