|
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-21-006-019-001/20235
(RANIAKATA)
|
2421006019NRG23031120220536918
|
05/11/2022
|
JHARI ROUT
|
2421006019WL0036054
|
JHARI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692797
|
|
MRS JHARI ROUT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-001/20280
(RANIAKATA)
|
2421006019NRG23031120220536920
|
05/11/2022
|
BISHAKHA BEHERA
|
2421006019WL0036054
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692795
|
|
MRS BISHAKHA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-001/25227984
(RANIAKATA)
|
2421006019NRG23031120220536933
|
05/11/2022
|
Runika Dehury
|
2421006019WL0036054
|
Runika Dehury
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387692796
|
|
MRS RUNIKA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-001/25227984
(RANIAKATA)
|
2421006019NRG23031120220536932
|
05/11/2022
|
SURESH BEHERA
|
2421006019WL0036054
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692820
|
|
MR SURESH BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG23031120220535035
|
05/11/2022
|
RASANANDA MAJHI
|
2421006019WL0035886
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692790
|
|
MR RASANANDA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20061
(RANIAKATA)
|
2421006019NRG23041120220537116
|
05/11/2022
|
KUMARI BEHERA
|
2421006019WL0036071
|
KUMARI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692787
|
|
MRS KUMARI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20074
(RANIAKATA)
|
2421006019NRG23031120220534936
|
05/11/2022
|
VIPI PRADHAN
|
2421006019WL0035879
|
VIPI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692783
|
|
MR VIPI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20083
(RANIAKATA)
|
2421006019NRG23031120220534937
|
05/11/2022
|
BRAJABANDHU SAHOO
|
2421006019WL0035879
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692819
|
|
MR BRAJABANDHU SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20112
(RANIAKATA)
|
2421006019NRG23031120220534938
|
05/11/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0035879
|
PARAMANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692789
|
|
MR PARAMANANDA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20112
(RANIAKATA)
|
2421006019NRG23031120220534939
|
05/11/2022
|
SABITA PRADHAN
|
2421006019WL0035879
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692782
|
|
MRS SABITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/25227971
(RANIAKATA)
|
2421006019NRG23041120220537122
|
05/11/2022
|
BINOD KUMAR BEHERA
|
2421006019WL0036071
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692786
|
|
MR BINOD KUMAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/25227975
(RANIAKATA)
|
2421006019NRG23041120220537123
|
05/11/2022
|
SAKUNTALA BARIK
|
2421006019WL0036071
|
SAKUNTALA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692788
|
|
MRS SHAKUNTALA BARIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252280037
(RANIAKATA)
|
2421006019NRG23041120220537124
|
05/11/2022
|
NANDAKISHOR BEHERA
|
2421006019WL0036071
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692794
|
|
MR NANDAKISHOR BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/252280050
(RANIAKATA)
|
2421006019NRG23041120220537125
|
05/11/2022
|
ATASIRANI BISWAL
|
2421006019WL0036071
|
ATASIRANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692781
|
|
MRS ATASIRANI BISWAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23041120220537126
|
05/11/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0036071
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692780
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/252480059
(RANIAKATA)
|
2421006019NRG23041120220537130
|
05/11/2022
|
CHANDAN PADHAN
|
2421006019WL0036071
|
CHANDAN PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692800
|
|
MR CHANDAN PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-006/252280023
(RANIAKATA)
|
2421006019NRG23041120220537132
|
05/11/2022
|
PRAMOD KUMAR ROUL
|
2421006019WL0036071
|
PRAMOD KUMAR ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692791
|
|
MR PRAMOD KUMAR ROUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-006/252280026
(RANIAKATA)
|
2421006019NRG23031120220534944
|
05/11/2022
|
ALOK KUMAR SAHOO
|
2421006019WL0035879
|
ALOK KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692785
|
|
MR ALOK KUMAR SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-006/252280026
(RANIAKATA)
|
2421006019NRG23031120220534945
|
05/11/2022
|
SASMITA PRADHAN
|
2421006019WL0035879
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692792
|
|
MRS SASMITA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-006/252280027
(RANIAKATA)
|
2421006019NRG23031120220534946
|
05/11/2022
|
GANESH SAHU
|
2421006019WL0035879
|
GANESH SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692784
|
|
MR GANESH SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-006/252280027
(RANIAKATA)
|
2421006019NRG23031120220534947
|
05/11/2022
|
MILI PRADHAN
|
2421006019WL0035879
|
MILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692793
|
|
MISS MILI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23031120220535036
|
05/11/2022
|
SATYABAN NAYAK
|
2421006019WL0035886
|
SATYABAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692779
|
|
MR SATYABAN NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/19795
(RANIAKATA)
|
2421006019NRG23031120220535017
|
05/11/2022
|
UPASI PADHAN
|
2421006019WL0035885
|
UPASI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692826
|
|
MRS UPASI PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/19869
(RANIAKATA)
|
2421006019NRG23031120220535021
|
05/11/2022
|
LALITA BEHERA
|
2421006019WL0035885
|
LALITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692799
|
|
MRS LALITA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/252380044
(RANIAKATA)
|
2421006019NRG23031120220535022
|
05/11/2022
|
PRABASINI PRADHAN
|
2421006019WL0035885
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692815
|
|
MRS PRABASINI PRADHAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-001/20313
(RANIAKATA)
|
2421006019NRG23031120220536922
|
05/11/2022
|
ANJALI BEHERA
|
2421006019WL0036054
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692822
|
|
ANJALI BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-001/20329
(RANIAKATA)
|
2421006019NRG23031120220536925
|
05/11/2022
|
MANJULATA PRADHAN
|
2421006019WL0036054
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387692824
|
|
MANJULATA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-001/20329
(RANIAKATA)
|
2421006019NRG23031120220536924
|
05/11/2022
|
NANDAKUMAR PRADHAN
|
2421006019WL0036054
|
NANDAKUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692821
|
|
NANDAKUMAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-001/23561
(RANIAKATA)
|
2421006019NRG23031120220536926
|
05/11/2022
|
UMA DEHURY
|
2421006019WL0036054
|
UMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692816
|
|
UMA DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-001/25227937
(RANIAKATA)
|
2421006019NRG23031120220536927
|
05/11/2022
|
SASMITA DEHURY
|
2421006019WL0036054
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692823
|
|
SASMITA DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-001/25227974
(RANIAKATA)
|
2421006019NRG23031120220536930
|
05/11/2022
|
URWASI NAEK
|
2421006019WL0036054
|
URWASI NAEK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692805
|
|
URWASI NAEK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-001/25227980
(RANIAKATA)
|
2421006019NRG23031120220536931
|
05/11/2022
|
GOBINDA CHANDRA PRADHAN
|
2421006019WL0036054
|
GOBINDA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692825
|
|
GOBINDA CHANDRA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-004/20391
(RANIAKATA)
|
2421006019NRG23031120220535026
|
05/11/2022
|
RANJAN MAJHI
|
2421006019WL0035886
|
RANJAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692808
|
|
RANJAN MAJHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23031120220535027
|
05/11/2022
|
CHHABITA MAJHI
|
2421006019WL0035886
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692817
|
|
CHHABITA MAJHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-004/20402
(RANIAKATA)
|
2421006019NRG23031120220535030
|
05/11/2022
|
DEBAKI MAJHI
|
2421006019WL0035886
|
DEBAKI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692809
|
|
DEBAKI MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG23031120220535033
|
05/11/2022
|
PRASHNNA MAJHI
|
2421006019WL0035886
|
PRASHNNA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692803
|
|
PRASHNNA MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23041120220537118
|
05/11/2022
|
SARAT PRADHAN
|
2421006019WL0036071
|
SARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692807
|
|
SARAT PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-005/20169
(RANIAKATA)
|
2421006019NRG23031120220534942
|
05/11/2022
|
GANAPATI PRADHAN
|
2421006019WL0035879
|
GANAPATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692827
|
|
GANAPATI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-005/25228008
(RANIAKATA)
|
2421006019NRG23041120220537127
|
05/11/2022
|
BABITA BISWAL
|
2421006019WL0036071
|
BABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692812
|
|
BABITA BISWHAL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-005/25228009
(RANIAKATA)
|
2421006019NRG23041120220537128
|
05/11/2022
|
NAKULA PRADHAN
|
2421006019WL0036071
|
NAKULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692804
|
|
NAKULA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-005/252380048
(RANIAKATA)
|
2421006019NRG23041120220537129
|
05/11/2022
|
BIKASH BARIK
|
2421006019WL0036071
|
BIKASH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692810
|
|
BIKASH BARIK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-005/252380055
(RANIAKATA)
|
2421006019NRG23031120220534943
|
05/11/2022
|
ANJANA SAHOO
|
2421006019WL0035879
|
ANJANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692811
|
|
ANJANA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23031120220535037
|
05/11/2022
|
SABITRI NAYAK
|
2421006019WL0035886
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692818
|
|
SABITRI NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23031120220535038
|
05/11/2022
|
RABINDRA NAYAK
|
2421006019WL0035886
|
RABINDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692798
|
|
RABIDRA NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23031120220535039
|
05/11/2022
|
RAJANI NAYAK
|
2421006019WL0035886
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692802
|
|
RAJANI NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-008/20353
(RANIAKATA)
|
2421006019NRG23041120220537177
|
05/11/2022
|
PARBATI PRADHAN
|
2421006019WL0036078
|
PARBATI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387692801
|
|
PARBATI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-008/20356
(RANIAKATA)
|
2421006019NRG23041120220537178
|
05/11/2022
|
ITISHREE BEHERA
|
2421006019WL0036078
|
ITISHREE BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692813
|
|
ITISHREE BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-008/25228005
(RANIAKATA)
|
2421006019NRG23041120220537180
|
05/11/2022
|
MAHESH NAYAK
|
2421006019WL0036078
|
MAHESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692814
|
|
MAHESH NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-008/25228007
(RANIAKATA)
|
2421006019NRG23041120220537182
|
05/11/2022
|
KAINTA NAYAK
|
2421006019WL0036078
|
KAINTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692828
|
|
KAINTA NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-008/25228007
(RANIAKATA)
|
2421006019NRG23041120220537181
|
05/11/2022
|
SRIKANTA NAYAK
|
2421006019WL0036078
|
SRIKANTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387692806
|
|
SRIKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74148
|
74148
|
|
|
|
|
|
|
|