|
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-21-006-003-002/16072
(BAMUR)
|
2421006003NRG23191120220585150
|
19/11/2022
|
CHANDRAMANI SAHOO
|
2421006003WL0039389
|
CHANDRAMANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231191
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16072
(BAMUR)
|
2421006003NRG23191120220585151
|
19/11/2022
|
NAMITA SAHOO
|
2421006003WL0039389
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231192
|
|
MRS NAMITA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16086
(BAMUR)
|
2421006003NRG23191120220585154
|
19/11/2022
|
MINA SANDHA
|
2421006003WL0039389
|
MINA SANDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231200
|
|
MRS MINA SANDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/34180
(BAMUR)
|
2421006003NRG23191120220585157
|
19/11/2022
|
RAJAN IRANI SAHU
|
2421006003WL0039389
|
RAJAN IRANI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231209
|
|
MRS RAJANIRANI SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG23191120220586555
|
19/11/2022
|
SUMITRA PRADHAN
|
2421006003WL0039453
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231197
|
|
MRS SUMITRA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-010/16192
(BAMUR)
|
2421006003NRG23191120220586562
|
19/11/2022
|
SUSAMA PRADHAN
|
2421006003WL0039454
|
SUSAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231205
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-013/15526
(BAMUR)
|
2421006003NRG23191120220585128
|
19/11/2022
|
KACHHI NAIK
|
2421006003WL0039386
|
KACHHI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231202
|
|
MR KACHHI NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15538
(BAMUR)
|
2421006003NRG23191120220586580
|
19/11/2022
|
SUKANTI NAIK
|
2421006003WL0039455
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231207
|
|
MRS SUKANTI NAIKLTI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/15540
(BAMUR)
|
2421006003NRG23191120220586571
|
19/11/2022
|
SHANTILATA SAHU
|
2421006003WL0039454
|
SHANTILATA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231198
|
|
MRS SANTILATA SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/15574
(BAMUR)
|
2421006003NRG23191120220586581
|
19/11/2022
|
PINKI PRADHAN
|
2421006003WL0039455
|
PINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231194
|
|
MR PINKI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-013/34062
(BAMUR)
|
2421006003NRG23191120220586573
|
19/11/2022
|
CHANCHALA SAHOO
|
2421006003WL0039454
|
CHANCHALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231196
|
|
MRS CHANCHALA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/34066
(BAMUR)
|
2421006003NRG23191120220585135
|
19/11/2022
|
BULI PATRA
|
2421006003WL0039386
|
BULI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231193
|
|
MRS BULI PATRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/34073
(BAMUR)
|
2421006003NRG23191120220586575
|
19/11/2022
|
JAYANTI PATRA
|
2421006003WL0039454
|
JAYANTI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231206
|
|
MR JAYANTI PATRA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/34202
(BAMUR)
|
2421006003NRG23191120220586582
|
19/11/2022
|
TARABATI BEHERA
|
2421006003WL0039455
|
TARABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231212
|
|
MRS TARABATI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/34230
(BAMUR)
|
2421006003NRG23191120220586583
|
19/11/2022
|
REBATI SUNA
|
2421006003WL0039455
|
REBATI SUNA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231208
|
|
MRS REBATI SUNA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-015/34095
(BAMUR)
|
2421006003NRG23191120220586585
|
19/11/2022
|
DOLAGOBINDA BEHERA
|
2421006003WL0039455
|
DOLAGOBINDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231195
|
|
MR DOLAGOBINDA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG23191120220586577
|
19/11/2022
|
UPENDRA PRADHAN
|
2421006003WL0039454
|
UPENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231201
|
|
MR UPENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-002/16073
(BAMUR)
|
2421006003NRG23191120220585152
|
19/11/2022
|
LAXMAN SAHOO
|
2421006003WL0039389
|
LAXMAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231218
|
|
LAXMAN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-002/34109
(BAMUR)
|
2421006003NRG23191120220585155
|
19/11/2022
|
RUPAN MUNDA
|
2421006003WL0039389
|
RUPAN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231232
|
|
RUPAN MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-002/34138
(BAMUR)
|
2421006003NRG23191120220585156
|
19/11/2022
|
GADADHAR SAHOO
|
2421006003WL0039389
|
GADADHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231219
|
|
GADADHAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-002/34203
(BAMUR)
|
2421006003NRG23191120220585158
|
19/11/2022
|
BABITA SAHOO
|
2421006003WL0039389
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231225
|
|
BABITA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006003NRG23191120220585159
|
19/11/2022
|
SIBASANKAR BEHERA
|
2421006003WL0039389
|
SIBASANKAR BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655231224
|
|
SIBA SANKAR BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-002/34263
(BAMUR)
|
2421006003NRG23191120220585160
|
19/11/2022
|
TILU SAHOO
|
2421006003WL0039389
|
TILU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231210
|
|
TILU SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-002/34266
(BAMUR)
|
2421006003NRG23191120220585161
|
19/11/2022
|
BAPUN KUMAR SAHOO
|
2421006003WL0039389
|
BAPUN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231229
|
|
BAPUN KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/34267
(BAMUR)
|
2421006003NRG23191120220585162
|
19/11/2022
|
CHINMAYA KUMAR PRADHAN
|
2421006003WL0039389
|
CHINMAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231231
|
|
CHINMAYA KUMAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-002/34267
(BAMUR)
|
2421006003NRG23191120220585163
|
19/11/2022
|
SANGITA PRADHAN
|
2421006003WL0039389
|
SANGITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231230
|
|
SANGITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-006/15763
(BAMUR)
|
2421006003NRG23191120220585164
|
19/11/2022
|
SUKANTA DEHURY
|
2421006003WL0039389
|
SUKANTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231222
|
|
SUKANTA DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-006/15773
(BAMUR)
|
2421006003NRG23191120220585165
|
19/11/2022
|
RITA DEHURY
|
2421006003WL0039389
|
RITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231228
|
|
RITA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-006/15774
(BAMUR)
|
2421006003NRG23191120220585166
|
19/11/2022
|
SADANANDA DEHURY
|
2421006003WL0039389
|
SADANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231227
|
|
SADANANDA DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/15691
(BAMUR)
|
2421006003NRG23191120220586556
|
19/11/2022
|
BABITA SAHOO
|
2421006003WL0039453
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231199
|
|
BABITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-007/34155
(BAMUR)
|
2421006003NRG23191120220586558
|
19/11/2022
|
MANJULATA SAHOO
|
2421006003WL0039453
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231220
|
|
MANJULATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-008/34144
(BAMUR)
|
2421006003NRG23191120220586559
|
19/11/2022
|
KASTURI SWAIN
|
2421006003WL0039453
|
KASTURI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231221
|
|
KASTURI SWAIN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-010/23795
(BAMUR)
|
2421006003NRG23191120220586563
|
19/11/2022
|
PADMINI SAHOO
|
2421006003WL0039454
|
PADMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231235
|
|
PADMINI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-010/23932
(BAMUR)
|
2421006003NRG23191120220586564
|
19/11/2022
|
KUMUDINI SWAIN
|
2421006003WL0039454
|
KUMUDINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231216
|
|
KUMUDINI SWAIN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG23191120220586565
|
19/11/2022
|
KANCHAN PRADHAN
|
2421006003WL0039454
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231223
|
|
KANCHAN PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-010/34249
(BAMUR)
|
2421006003NRG23191120220586566
|
19/11/2022
|
BABITA PRADHAN
|
2421006003WL0039454
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231234
|
|
BABITA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-013/15549
(BAMUR)
|
2421006003NRG23191120220585129
|
19/11/2022
|
GAJENDRA PATRA
|
2421006003WL0039386
|
GAJENDRA PATRA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655231204
|
|
GAJENDRA PATRA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-013/34069
(BAMUR)
|
2421006003NRG23191120220586574
|
19/11/2022
|
SASMITA NAIK
|
2421006003WL0039454
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231213
|
|
SASMITA NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-013/34210
(BAMUR)
|
2421006003NRG23191120220586576
|
19/11/2022
|
SWARUPINI SAHOO
|
2421006003WL0039454
|
SWARUPINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231226
|
|
SWARUPINI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-013/34246
(BAMUR)
|
2421006003NRG23191120220586584
|
19/11/2022
|
LABANYA SAHOO
|
2421006003WL0039455
|
LABANYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231233
|
|
LABANYA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-017/34072
(BAMUR)
|
2421006003NRG23191120220586560
|
19/11/2022
|
SASMITA SAHOO
|
2421006003WL0039453
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231203
|
|
SASMITA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-017/34076
(BAMUR)
|
2421006003NRG23191120220586561
|
19/11/2022
|
JHILIRANI SAHOO
|
2421006003WL0039453
|
JHILIRANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231214
|
|
JHILIRANI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-020/15396
(BAMUR)
|
2421006003NRG23191120220586586
|
19/11/2022
|
NIRUPAMA BEHERA
|
2421006003WL0039455
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231217
|
|
NIRUPAMA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-020/34060
(BAMUR)
|
2421006003NRG23191120220586589
|
19/11/2022
|
SIBANI MIRDHA
|
2421006003WL0039455
|
SIBANI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231215
|
|
SIBANI MIRDHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-020/34270
(BAMUR)
|
2421006003NRG23191120220585167
|
19/11/2022
|
ALIBHA SAHOO
|
2421006003WL0039389
|
ALIBHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655231211
|
|
ALIBHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68820
|
68820
|
|
|
|
|
|
|
|