|
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-21-006-007-001/19504
(GAON BOINDA)
|
2421006007NRG23031120220535429
|
03/11/2022
|
RASMITA SAHOO
|
2421006007WL0035915
|
RASMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524700
|
|
RASMITA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/27499
(GAON BOINDA)
|
2421006007NRG23031120220535450
|
03/11/2022
|
DAMAYANTI SAHU
|
2421006007WL0035915
|
DAMAYANTI SAHU
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524702
|
|
DAMAYANTI SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/27279
(GAON BOINDA)
|
2421006007NRG23031120220534684
|
03/11/2022
|
MADAN BEHERA
|
2421006007WL0035857
|
MADAN BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524697
|
|
MADAN BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/27279
(GAON BOINDA)
|
2421006007NRG23031120220534686
|
03/11/2022
|
RAJESH BEHERA
|
2421006007WL0035857
|
RAJESH BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524698
|
|
RAJESH BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/27396
(GAON BOINDA)
|
2421006007NRG23031120220534688
|
03/11/2022
|
SASMITA RANA
|
2421006007WL0035857
|
SASMITA RANA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524694
|
|
SASMITA RANA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-003/19739
(GAON BOINDA)
|
2421006007NRG23031120220534770
|
03/11/2022
|
AHALYA ROUL
|
2421006007WL0035862
|
AHALYA ROUL
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524695
|
|
AHALYA ROUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-003/27139
(GAON BOINDA)
|
2421006007NRG23031120220534777
|
03/11/2022
|
RASANANDA PALEI
|
2421006007WL0035862
|
RASANANDA PALEI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524703
|
|
RASANANDA PALEI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-003/27462
(GAON BOINDA)
|
2421006007NRG23031120220534782
|
03/11/2022
|
TIKILATA SAHU
|
2421006007WL0035862
|
TIKILATA SAHU
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524701
|
|
TIKILATA SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-003/27476
(GAON BOINDA)
|
2421006007NRG23031120220534784
|
03/11/2022
|
HEMALATA PRADHAN
|
2421006007WL0035862
|
HEMALATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524699
|
|
HEMALATA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/27274
(GAON BOINDA)
|
2421006007NRG23031120220534694
|
03/11/2022
|
DEEPAK PRADHAN
|
2421006007WL0035857
|
DEEPAK PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524696
|
|
DEEPAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-001/19408
(GAON BOINDA)
|
2421006007NRG23031120220535425
|
03/11/2022
|
NIRAS DEHURY
|
2421006007WL0035915
|
NIRAS DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524706
|
|
MRS NIRAS DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-001/19488
(GAON BOINDA)
|
2421006007NRG23031120220535427
|
03/11/2022
|
INDUMATI SAHOO
|
2421006007WL0035915
|
INDUMATI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524684
|
|
MRS INDUMATI SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19503
(GAON BOINDA)
|
2421006007NRG23031120220535428
|
03/11/2022
|
PADMINI DEHURY
|
2421006007WL0035915
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524685
|
|
MRS PADMINI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/19526
(GAON BOINDA)
|
2421006007NRG23031120220535430
|
03/11/2022
|
JASHODA SAHOO
|
2421006007WL0035915
|
JASHODA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524708
|
|
MRS JASHODA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/19531
(GAON BOINDA)
|
2421006007NRG23031120220535431
|
03/11/2022
|
MAUNA DEHURY
|
2421006007WL0035915
|
MAUNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524689
|
|
MRS MAUNA DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/19548
(GAON BOINDA)
|
2421006007NRG23031120220535432
|
03/11/2022
|
ANJALI SAHOO
|
2421006007WL0035915
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524705
|
|
MRS ANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/19569
(GAON BOINDA)
|
2421006007NRG23031120220535435
|
03/11/2022
|
LILIBALA SAHOO
|
2421006007WL0035915
|
LILIBALA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524710
|
|
MS LILIBALA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-001/19579
(GAON BOINDA)
|
2421006007NRG23031120220535437
|
03/11/2022
|
KOUSHALYA PRADHAN
|
2421006007WL0035915
|
KOUSHALYA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524678
|
|
MRS KOUSHALYA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/19581
(GAON BOINDA)
|
2421006007NRG23031120220535438
|
03/11/2022
|
PADMAPRAVA PRADHAN
|
2421006007WL0035915
|
PADMAPRAVA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524716
|
|
MRS PADMAPRAVA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-001/19584
(GAON BOINDA)
|
2421006007NRG23031120220535439
|
03/11/2022
|
MATAJI SAHOO
|
2421006007WL0035915
|
MATAJI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524691
|
|
MRS MATAJI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-001/24226
(GAON BOINDA)
|
2421006007NRG23031120220535440
|
03/11/2022
|
LIZA PRADHAN
|
2421006007WL0035915
|
LIZA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524717
|
|
MRS LIZA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-001/27122
(GAON BOINDA)
|
2421006007NRG23031120220535441
|
03/11/2022
|
KADAMBINI SAHOO
|
2421006007WL0035915
|
KADAMBINI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524693
|
|
MRS KADAMBINI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-001/27122
(GAON BOINDA)
|
2421006007NRG23031120220535442
|
03/11/2022
|
MANAS RANJAN SAHOO
|
2421006007WL0035915
|
MANAS RANJAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524709
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23031120220535444
|
03/11/2022
|
PRAMODINI PRADHAN
|
2421006007WL0035915
|
PRAMODINI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387524680
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-001/27330
(GAON BOINDA)
|
2421006007NRG23031120220535446
|
03/11/2022
|
PADMINI SAHOO
|
2421006007WL0035915
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524692
|
|
MR MANAS SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-001/27362
(GAON BOINDA)
|
2421006007NRG23031120220535447
|
03/11/2022
|
DUKHI PRADHAN
|
2421006007WL0035915
|
DUKHI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524682
|
|
MRS DHUKI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-001/27380
(GAON BOINDA)
|
2421006007NRG23031120220535448
|
03/11/2022
|
SUCHITRA BEHERA
|
2421006007WL0035915
|
SUCHITRA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524681
|
|
MRS SUCHITRA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-002/19019
(GAON BOINDA)
|
2421006007NRG23031120220534678
|
03/11/2022
|
URWASHI DEHURI
|
2421006007WL0035857
|
URWASHI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524715
|
|
MRS URWASHI DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-002/19243
(GAON BOINDA)
|
2421006007NRG23031120220534683
|
03/11/2022
|
PADMABATI RANA
|
2421006007WL0035857
|
PADMABATI RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524721
|
|
MRS PADMABATI RANA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-002/19243
(GAON BOINDA)
|
2421006007NRG23031120220534682
|
03/11/2022
|
SANTOSH RANA
|
2421006007WL0035857
|
SANTOSH RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524688
|
|
MR SANTOSH RANA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-002/27396
(GAON BOINDA)
|
2421006007NRG23031120220534687
|
03/11/2022
|
PRAFULLA RANA
|
2421006007WL0035857
|
PRAFULLA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524720
|
|
MR PRAPHULLA RANA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-003/19626
(GAON BOINDA)
|
2421006007NRG23031120220534762
|
03/11/2022
|
CHARU SETHI
|
2421006007WL0035862
|
CHARU SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524690
|
|
MRS CHARU SETHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-003/19627
(GAON BOINDA)
|
2421006007NRG23031120220534763
|
03/11/2022
|
RASANANDA BHOI
|
2421006007WL0035862
|
RASANANDA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524675
|
|
MR RASANANDA BHOI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-003/19635
(GAON BOINDA)
|
2421006007NRG23031120220534764
|
03/11/2022
|
RINA BEHERA
|
2421006007WL0035862
|
RINA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524686
|
|
MRS RINA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-003/19673
(GAON BOINDA)
|
2421006007NRG23031120220534765
|
03/11/2022
|
MAMATA MANJARI PRADHAN
|
2421006007WL0035862
|
MAMATA MANJARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524676
|
|
MRS MAMATA MANJARI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-003/19683
(GAON BOINDA)
|
2421006007NRG23031120220534766
|
03/11/2022
|
HIRA BHOI
|
2421006007WL0035862
|
HIRA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524704
|
|
MRS HIRA BHOI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-003/19692
(GAON BOINDA)
|
2421006007NRG23031120220534767
|
03/11/2022
|
LINABALA BHOI
|
2421006007WL0035862
|
LINABALA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524683
|
|
MRS LINABALA BHOI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-003/19715
(GAON BOINDA)
|
2421006007NRG23031120220534769
|
03/11/2022
|
PARBATI SWAIN
|
2421006007WL0035862
|
PARBATI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524707
|
|
MRS PARBATI SWAIN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-003/24198
(GAON BOINDA)
|
2421006007NRG23031120220534772
|
03/11/2022
|
KUNI BISWAL
|
2421006007WL0035862
|
KUNI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524677
|
|
MRS KUNI BISWAL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-003/24205
(GAON BOINDA)
|
2421006007NRG23031120220534774
|
03/11/2022
|
NIRASH PRADHAN
|
2421006007WL0035862
|
NIRASH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524711
|
|
MRS NIRASH PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-003/24211
(GAON BOINDA)
|
2421006007NRG23031120220534775
|
03/11/2022
|
PURNA CHANDRA PRADHAN
|
2421006007WL0035862
|
PURNA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524718
|
|
MR PURNACHANDRA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-003/27199
(GAON BOINDA)
|
2421006007NRG23031120220534778
|
03/11/2022
|
SUBHASINI BISWAL
|
2421006007WL0035862
|
SUBHASINI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524687
|
|
MRS SUBHASINI BISWAL
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-003/27320
(GAON BOINDA)
|
2421006007NRG23031120220534779
|
03/11/2022
|
PANKAJINI PRADHAN
|
2421006007WL0035862
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524719
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-003/27434
(GAON BOINDA)
|
2421006007NRG23031120220534780
|
03/11/2022
|
ANJITA SETHY
|
2421006007WL0035862
|
ANJITA SETHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524714
|
|
MRS ANJITA SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-003/27436
(GAON BOINDA)
|
2421006007NRG23031120220534781
|
03/11/2022
|
KALPANA ROUL
|
2421006007WL0035862
|
KALPANA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524713
|
|
MRS KALPANA RAUL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-003/27463
(GAON BOINDA)
|
2421006007NRG23031120220534783
|
03/11/2022
|
LIZA SAHU
|
2421006007WL0035862
|
LIZA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387524679
|
|
MRS LIZA SAHU
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23031120220534691
|
03/11/2022
|
ANJALI BISWAL
|
2421006007WL0035857
|
ANJALI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387524712
|
|
MS ANJALI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|