|
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-21-006-008-004/27768
(HANDAPA)
|
2421006000NRG23300420220029765
|
30/04/2022
|
ARJUNA MAJHI
|
2421006WL0001915
|
ARJUNA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165666
|
|
ARJUNAMAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/27831
(HANDAPA)
|
2421006000NRG23300420220029768
|
30/04/2022
|
JIRONI MAJH
|
2421006WL0001915
|
JIRONI MAJH
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165667
|
|
JIRONIMAJH
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/568899
(HANDAPA)
|
2421006000NRG23300420220029769
|
30/04/2022
|
ARATI BEHERA
|
2421006WL0001915
|
ARATI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165626
|
|
ARATIBEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/568900
(HANDAPA)
|
2421006000NRG23300420220029770
|
30/04/2022
|
SUSAMA BEHERA
|
2421006WL0001915
|
SUSAMA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165625
|
|
SUSAMABEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12964
(NUNUKAPASI)
|
2421006000NRG23300420220029783
|
30/04/2022
|
TILOTTAMA BISWAL
|
2421006WL0001915
|
TILOTTAMA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165664
|
|
TILOTTAMABISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/24858
(NUNUKAPASI)
|
2421006000NRG23300420220029786
|
30/04/2022
|
TEJULAL BEHERA
|
2421006WL0001915
|
TEJULAL BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165665
|
|
TEJULALBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/1000
(HANDAPA)
|
2421006000NRG23300420220029721
|
30/04/2022
|
PUSPANJALI BEHERA
|
2421006WL0001915
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165653
|
|
MRS PUSPANJALI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/1001
(HANDAPA)
|
2421006000NRG23300420220029722
|
30/04/2022
|
Pratibha Nayak
|
2421006WL0001915
|
Pratibha Nayak
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165652
|
|
MRS PRATIBHA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-004/1015
(HANDAPA)
|
2421006000NRG23300420220029728
|
30/04/2022
|
RENUBALA PRADHAN
|
2421006WL0001915
|
RENUBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165638
|
|
MRS RENUBALA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-004/1022
(HANDAPA)
|
2421006000NRG23300420220029729
|
30/04/2022
|
BASANTI MAJHI
|
2421006WL0001915
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165649
|
|
MRS BASANTI MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-004/1022
(HANDAPA)
|
2421006000NRG23300420220029731
|
30/04/2022
|
JASMIN MAJHI
|
2421006WL0001915
|
JASMIN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165641
|
|
MRS JASMIN MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006000NRG23300420220029735
|
30/04/2022
|
BIJAYALAXMI NAYAK
|
2421006WL0001915
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165636
|
|
MS BIJAYALAXMI NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-004/1033
(HANDAPA)
|
2421006000NRG23300420220029737
|
30/04/2022
|
MANASRANJAN SAHU
|
2421006WL0001915
|
MANASRANJAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165660
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-004/1042
(HANDAPA)
|
2421006000NRG23300420220029745
|
30/04/2022
|
KANCHAN PRADHAN
|
2421006WL0001915
|
KANCHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165644
|
|
MRS KANCHANABALA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-004/1045
(HANDAPA)
|
2421006000NRG23300420220029746
|
30/04/2022
|
PRABODH KUMAR PRADHAN
|
2421006WL0001915
|
PRABODH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165637
|
|
MR PRABODHA KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/1055
(HANDAPA)
|
2421006000NRG23300420220029749
|
30/04/2022
|
BRUNDABAN MAJHI
|
2421006WL0001915
|
BRUNDABAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165643
|
|
MR BRUNDABAN MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/1056
(HANDAPA)
|
2421006000NRG23300420220029750
|
30/04/2022
|
SUBHADRA PRADHAN
|
2421006WL0001915
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165647
|
|
MRS SUJATA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006000NRG23300420220029751
|
30/04/2022
|
KESHAB MAJHI
|
2421006WL0001915
|
KESHAB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165642
|
|
MR KESHAB MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006000NRG23300420220029752
|
30/04/2022
|
MINATI MAJHI
|
2421006WL0001915
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165645
|
|
MRS MINATI MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-004/1083
(HANDAPA)
|
2421006000NRG23300420220029759
|
30/04/2022
|
BANAMALI PRADHAN
|
2421006WL0001915
|
BANAMALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165656
|
|
MR BANAMALI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-004/1083
(HANDAPA)
|
2421006000NRG23300420220029760
|
30/04/2022
|
GITA PRADHAN
|
2421006WL0001915
|
GITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165651
|
|
MRS GITA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/27826
(HANDAPA)
|
2421006000NRG23300420220029767
|
30/04/2022
|
BAIJAYANTA MAJHI
|
2421006WL0001915
|
BAIJAYANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165650
|
|
MR BAIJAYANTA MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/997
(HANDAPA)
|
2421006000NRG23300420220029771
|
30/04/2022
|
FHAGUNI NAYAK
|
2421006WL0001915
|
FHAGUNI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165648
|
|
MRS FHAGUNI NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12621
(NUNUKAPASI)
|
2421006000NRG23300420220029773
|
30/04/2022
|
BRAJABANDHU BEHERA
|
2421006WL0001915
|
BRAJABANDHU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165659
|
|
MR BRAJABANDHU BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12621
(NUNUKAPASI)
|
2421006000NRG23300420220029774
|
30/04/2022
|
GEHELI BEHERA
|
2421006WL0001915
|
GEHELI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165654
|
|
MRS GEHELI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12638
(NUNUKAPASI)
|
2421006000NRG23300420220029776
|
30/04/2022
|
ANU GOCHHAYAT
|
2421006WL0001915
|
ANU GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
12/05/2022
|
|
1089165658
|
Account closed
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12683
(NUNUKAPASI)
|
2421006000NRG23300420220029777
|
30/04/2022
|
AVIMANYU DEHURY
|
2421006WL0001915
|
AVIMANYU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165657
|
|
MR ABHIMANYU DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12693
(NUNUKAPASI)
|
2421006000NRG23300420220029779
|
30/04/2022
|
ARATI SETHI
|
2421006WL0001915
|
ARATI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165655
|
|
MRS ARATI SETHY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/24823
(NUNUKAPASI)
|
2421006000NRG23300420220029784
|
30/04/2022
|
BINI BEHERA
|
2421006WL0001915
|
BINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165640
|
|
MRS BINI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/26383
(NUNUKAPASI)
|
2421006000NRG23300420220029787
|
30/04/2022
|
SUJATA DEHURY
|
2421006WL0001915
|
SUJATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165646
|
|
MRS SUJATA DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/568954
(NUNUKAPASI)
|
2421006000NRG23300420220029788
|
30/04/2022
|
RASMITA DEHURY
|
2421006WL0001915
|
RASMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165639
|
|
MISS RASMITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-004/1008
(HANDAPA)
|
2421006000NRG23300420220029723
|
30/04/2022
|
BAINA BEHERA
|
2421006WL0001915
|
BAINA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165632
|
|
BAINABEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-004/1010
(HANDAPA)
|
2421006000NRG23300420220029727
|
30/04/2022
|
NISHAMANI BEHERA
|
2421006WL0001915
|
NISHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165631
|
|
NISHAMANIBEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-004/1026
(HANDAPA)
|
2421006000NRG23300420220029733
|
30/04/2022
|
LALITA PRADHAN
|
2421006WL0001915
|
LALITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165634
|
|
LALITAPRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006000NRG23300420220029740
|
30/04/2022
|
AHALYA SAHU
|
2421006WL0001915
|
AHALYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165627
|
|
AHALYASAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006000NRG23300420220029741
|
30/04/2022
|
ANJALI SAHU
|
2421006WL0001915
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165630
|
|
ANJALISAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006000NRG23300420220029739
|
30/04/2022
|
MANINDRA SAHOO
|
2421006WL0001915
|
MANINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165662
|
|
MANINDRASAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-004/1047
(HANDAPA)
|
2421006000NRG23300420220029748
|
30/04/2022
|
KUNI NAYAK
|
2421006WL0001915
|
KUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165633
|
|
KUNINAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-004/1062
(HANDAPA)
|
2421006000NRG23300420220029754
|
30/04/2022
|
SHANTILATA PRADHAN
|
2421006WL0001915
|
SHANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165629
|
|
SHANTILATAPRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-004/1075
(HANDAPA)
|
2421006000NRG23300420220029755
|
30/04/2022
|
ANANTA PRADHAN
|
2421006WL0001915
|
ANANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165663
|
|
ANANTAPRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-004/1075
(HANDAPA)
|
2421006000NRG23300420220029756
|
30/04/2022
|
SITA PRADHAN
|
2421006WL0001915
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165661
|
|
SITAPRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-004/24766
(HANDAPA)
|
2421006000NRG23300420220029762
|
30/04/2022
|
JEMAMANI PRADHAN
|
2421006WL0001915
|
JEMAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165628
|
|
JEMAMANIPRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-004/27810
(HANDAPA)
|
2421006000NRG23300420220029766
|
30/04/2022
|
BARSHARANI SAHOO
|
2421006WL0001915
|
BARSHARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089165635
|
|
BARSHARANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66822
|
66822
|
|
|
|
|
|
|
|