|
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-21-006-014-001/25985
(KANTEIKULIA)
|
2421006014NRG23090420220000964
|
11/04/2022
|
ARCHANA BEHERA
|
2421006014WL000050
|
ARCHANA BEHERA
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272776
|
|
ARCHANABEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22102
(KANTEIKULIA)
|
2421006014NRG23100420220001198
|
11/04/2022
|
SHRIMATI SAHU
|
2421006014WL000072
|
SHRIMATI SAHU
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272777
|
|
SHRIMATISAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22219
(KANTEIKULIA)
|
2421006014NRG23100420220001202
|
11/04/2022
|
PANKAJINI DWARY
|
2421006014WL000072
|
PANKAJINI DWARY
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272817
|
|
PANKAJINIDWARY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-007/18499
(KANTEIKULIA)
|
2421006014NRG23090420220000968
|
11/04/2022
|
RUDANA SHANDHA
|
2421006014WL000051
|
RUDANA SHANDHA
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272774
|
|
RUDANASHANDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-007/18530
(KANTEIKULIA)
|
2421006014NRG23090420220000949
|
11/04/2022
|
PRANATI SAHOO
|
2421006014WL000049
|
PRANATI SAHOO
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272775
|
|
PRANATISAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-007/18548
(KANTEIKULIA)
|
2421006014NRG23100420220001207
|
11/04/2022
|
JANAKI SAHU
|
2421006014WL000074
|
JANAKI SAHU
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272778
|
|
JANAKISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/24697
(KANTEIKULIA)
|
2421006014NRG23090420220000960
|
11/04/2022
|
ANJALI BEHERA
|
2421006014WL000050
|
ANJALI BEHERA
|
00415
|
SBIN0000007
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272779
|
|
MRS ANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/24694
(KANTEIKULIA)
|
2421006014NRG23090420220000958
|
11/04/2022
|
KAMINI DEHURY
|
2421006014WL000050
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272788
|
|
MRS KAMINI DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/24696
(KANTEIKULIA)
|
2421006014NRG23090420220000959
|
11/04/2022
|
nirasha sahu
|
2421006014WL000050
|
nirasha sahu
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272783
|
|
MS NIRASHA SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/25560
(KANTEIKULIA)
|
2421006014NRG23090420220000961
|
11/04/2022
|
SUMITRA SETHI
|
2421006014WL000050
|
SUMITRA SETHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272811
|
|
MRS SUMITRA SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/25926
(KANTEIKULIA)
|
2421006014NRG23090420220000962
|
11/04/2022
|
LIPIKA DEHURY
|
2421006014WL000050
|
LIPIKA DEHURY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272792
|
|
MRS LIPIKA DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/25959
(KANTEIKULIA)
|
2421006014NRG23090420220000963
|
11/04/2022
|
JHUNU BHUTIA
|
2421006014WL000050
|
JHUNU BHUTIA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272818
|
|
MRS JHUNA BHUTIA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/26003
(KANTEIKULIA)
|
2421006014NRG23090420220000965
|
11/04/2022
|
MIRA DEHURY
|
2421006014WL000050
|
MIRA DEHURY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272804
|
|
MRS MIRA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22046
(KANTEIKULIA)
|
2421006014NRG23100420220001195
|
11/04/2022
|
SANJU SAHU
|
2421006014WL000072
|
SANJU SAHU
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272782
|
|
MRS SANJULATA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22082
(KANTEIKULIA)
|
2421006014NRG23100420220001196
|
11/04/2022
|
UJALA MAJHI
|
2421006014WL000072
|
UJALA MAJHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272802
|
|
MRS UJJALA MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/22099
(KANTEIKULIA)
|
2421006014NRG23100420220001197
|
11/04/2022
|
KUMUDINI SAHU
|
2421006014WL000072
|
KUMUDINI SAHU
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272781
|
|
MRS KUMUDINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/22140
(KANTEIKULIA)
|
2421006014NRG23100420220001199
|
11/04/2022
|
PRAMILA MATIARY
|
2421006014WL000072
|
PRAMILA MATIARY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272801
|
|
MRS PRAMILA MATIARI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22142
(KANTEIKULIA)
|
2421006014NRG23100420220001200
|
11/04/2022
|
SUREKHA SAHOO
|
2421006014WL000072
|
SUREKHA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272814
|
|
MRS SUREKHA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/22166
(KANTEIKULIA)
|
2421006014NRG23100420220001201
|
11/04/2022
|
ANJALI DAS
|
2421006014WL000072
|
ANJALI DAS
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272794
|
|
MRS ANJALI DAS
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-007/18477
(KANTEIKULIA)
|
2421006014NRG23090420220000966
|
11/04/2022
|
AMITI NAYAK
|
2421006014WL000051
|
AMITI NAYAK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272790
|
|
MRS AMITA NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-007/18482
(KANTEIKULIA)
|
2421006014NRG23090420220000948
|
11/04/2022
|
SANDHYARANI NAIK
|
2421006014WL000049
|
SANDHYARANI NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272784
|
|
MRS SANDHYARANI NAIK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-007/18497
(KANTEIKULIA)
|
2421006014NRG23090420220000967
|
11/04/2022
|
PAHANTI PRADHAN
|
2421006014WL000051
|
PAHANTI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272797
|
|
MRS PAHANTI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-007/18527
(KANTEIKULIA)
|
2421006014NRG23090420220000969
|
11/04/2022
|
JANAKI BEHERA
|
2421006014WL000051
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272786
|
|
MRS JANAKI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-007/18533
(KANTEIKULIA)
|
2421006014NRG23090420220000970
|
11/04/2022
|
CHANDRIKA SAHOO
|
2421006014WL000051
|
CHANDRIKA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272791
|
|
MRS CHANDRIKA SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-007/18534
(KANTEIKULIA)
|
2421006014NRG23090420220000971
|
11/04/2022
|
SABITA PRADHAN
|
2421006014WL000051
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272808
|
|
MR SABITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-007/18543
(KANTEIKULIA)
|
2421006014NRG23090420220000972
|
11/04/2022
|
GITANJALI SAHOO
|
2421006014WL000051
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272796
|
|
MRS GITANJALI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-007/18545
(KANTEIKULIA)
|
2421006014NRG23090420220000974
|
11/04/2022
|
RUNU SAHOO
|
2421006014WL000051
|
RUNU SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Rejected
|
04/05/2022
|
|
0820272785
|
No Such Account
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-007/18555
(KANTEIKULIA)
|
2421006014NRG23100420220001208
|
11/04/2022
|
MAMATA SAHOO
|
2421006014WL000074
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272816
|
|
MRS MAMITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-007/18558
(KANTEIKULIA)
|
2421006014NRG23090420220000951
|
11/04/2022
|
PRAMILA PADHAN
|
2421006014WL000049
|
PRAMILA PADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272806
|
|
MRS PRAMILA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-007/18559
(KANTEIKULIA)
|
2421006014NRG23100420220001204
|
11/04/2022
|
SARA SAHOO
|
2421006014WL000073
|
SARA SAHOO
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272795
|
|
MRS SARA SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-007/18568
(KANTEIKULIA)
|
2421006014NRG23090420220000975
|
11/04/2022
|
GITANJALI SAHOO
|
2421006014WL000051
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272798
|
|
MRS GITANJALI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-007/24661
(KANTEIKULIA)
|
2421006014NRG23100420220001205
|
11/04/2022
|
TAPI DEHURY
|
2421006014WL000073
|
TAPI DEHURY
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272807
|
|
MRS TAPI DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-007/24662
(KANTEIKULIA)
|
2421006014NRG23090420220000976
|
11/04/2022
|
ANITA SAHOO
|
2421006014WL000051
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272815
|
|
MRS ANITA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG23090420220000977
|
11/04/2022
|
SUJITA SHANDA
|
2421006014WL000051
|
SUJITA SHANDA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272810
|
|
MRS SUJATA SANDHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-007/25283
(KANTEIKULIA)
|
2421006014NRG23090420220000978
|
11/04/2022
|
SUPHALA SAHOO
|
2421006014WL000051
|
SUPHALA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272789
|
|
MRS SUPHALA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-007/25284
(KANTEIKULIA)
|
2421006014NRG23090420220000952
|
11/04/2022
|
PRABHASINI BISWAL
|
2421006014WL000049
|
PRABHASINI BISWAL
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272800
|
|
MRS PRABASINI BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006014NRG23090420220000953
|
11/04/2022
|
ANJANA SAHU
|
2421006014WL000049
|
ANJANA SAHU
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272780
|
|
MRS ANJANA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/25300
(KANTEIKULIA)
|
2421006014NRG23090420220000954
|
11/04/2022
|
BINODINI SAHOO
|
2421006014WL000049
|
BINODINI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272787
|
|
MRS BINODINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/25303
(KANTEIKULIA)
|
2421006014NRG23090420220000955
|
11/04/2022
|
SUKUMARI BEHERA
|
2421006014WL000049
|
SUKUMARI BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272793
|
|
MRS SUKUMARI BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-007/25304
(KANTEIKULIA)
|
2421006014NRG23090420220000980
|
11/04/2022
|
SAILA DEHURI
|
2421006014WL000051
|
SAILA DEHURI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272813
|
|
MRS SAILA DEHURI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/25446
(KANTEIKULIA)
|
2421006014NRG23100420220001210
|
11/04/2022
|
BANITA DEHURY
|
2421006014WL000074
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272809
|
|
MRS BANITA DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/25464
(KANTEIKULIA)
|
2421006014NRG23100420220001206
|
11/04/2022
|
SANJUKTA PRADHAN
|
2421006014WL000073
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272799
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/25475
(KANTEIKULIA)
|
2421006014NRG23090420220000981
|
11/04/2022
|
BASANTI SAHOO
|
2421006014WL000051
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272805
|
|
MRS BASANTI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-007/25552
(KANTEIKULIA)
|
2421006014NRG23090420220000956
|
11/04/2022
|
JASODA BEHERA
|
2421006014WL000049
|
JASODA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272803
|
|
MRS JASHODA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-007/25716
(KANTEIKULIA)
|
2421006014NRG23100420220001211
|
11/04/2022
|
TAPASWINIDEHURY
|
2421006014WL000074
|
TAPASWINIDEHURY
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820272819
|
|
MRS TAPASWINI DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-007/26010
(KANTEIKULIA)
|
2421006014NRG23090420220000957
|
11/04/2022
|
TIKI SAHOO
|
2421006014WL000049
|
TIKI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820272812
|
|
MS TIKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56115
|
56115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66650
|
66650
|
|
|
|
|
|
|
|