|
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-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23110620220142350
|
12/06/2022
|
PAPINA SAHOO
|
2421006013WL0009186
|
PAPINA SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038202
|
|
MISS PAPINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23110620220142355
|
12/06/2022
|
BIPANI BEHERA
|
2421006013WL0009187
|
BIPANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038205
|
|
MR BIPANI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/10015
(KADALIMUNDA)
|
2421006013NRG23110620220142339
|
12/06/2022
|
JHASAKETAN SASHINI
|
2421006013WL0009186
|
JHASAKETAN SASHINI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038204
|
|
MR JHASAKETAN SASINI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/10015
(KADALIMUNDA)
|
2421006013NRG23110620220142338
|
12/06/2022
|
KRUSHNACHANDRA SASHINNI
|
2421006013WL0009186
|
KRUSHNACHANDRA SASHINNI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038203
|
|
MR KRUSHNA CHANDRA SASANI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG23110620220142357
|
12/06/2022
|
SULOCHANA SAHU
|
2421006013WL0009187
|
SULOCHANA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038208
|
|
MRS LUCHUNA SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23110620220142340
|
12/06/2022
|
CHATRUBHUJ SAMAL
|
2421006013WL0009186
|
CHATRUBHUJ SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038212
|
|
MR CHATRUBHUJ SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23110620220142360
|
12/06/2022
|
KAILASH SAHOO
|
2421006013WL0009187
|
KAILASH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038215
|
|
MR KAILASH SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-001/26395
(KADALIMUNDA)
|
2421006013NRG23110620220142362
|
12/06/2022
|
ABIMANYU SAHOO
|
2421006013WL0009187
|
ABIMANYU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038213
|
|
MR ABIMANYU SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-001/26395
(KADALIMUNDA)
|
2421006013NRG23110620220142361
|
12/06/2022
|
SWADHINA SAHU
|
2421006013WL0009187
|
SWADHINA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038210
|
|
MRS SWADHIN SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23110620220142345
|
12/06/2022
|
MRS CHATURI BEHERA
|
2421006013WL0009186
|
MRS CHATURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038207
|
|
MRS CHATURI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-001/26494
(KADALIMUNDA)
|
2421006013NRG23110620220142365
|
12/06/2022
|
SANJUKTA SAHOO
|
2421006013WL0009187
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038214
|
|
MRS SANJUKTA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-001/26657
(KADALIMUNDA)
|
2421006013NRG23110620220142368
|
12/06/2022
|
BIPIN SAHOO
|
2421006013WL0009187
|
BIPIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038218
|
|
MR BIPIN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26767
(KADALIMUNDA)
|
2421006013NRG23110620220142347
|
12/06/2022
|
LUCKEY PRADHAN
|
2421006013WL0009186
|
LUCKEY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038219
|
|
MRS LUCKY PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23110620220142349
|
12/06/2022
|
MR HAREKRUSHNA PRADHAN
|
2421006013WL0009186
|
MR HAREKRUSHNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038209
|
|
MR HAREKRUSHNA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23110620220142330
|
12/06/2022
|
Mr. SHAMBHU NAYAK
|
2421006013WL0009185
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038216
|
|
MR SHAMBHU NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23110620220142332
|
12/06/2022
|
BIJAY DEHURY
|
2421006013WL0009185
|
BIJAY DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038206
|
|
MR BIJAY DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG23110620220142334
|
12/06/2022
|
BANCHHANIDHI SAMAL
|
2421006013WL0009185
|
BANCHHANIDHI SAMAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038211
|
|
MR BANCHHANIDHI SAMAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26225
(KADALIMUNDA)
|
2421006013NRG23110620220142372
|
12/06/2022
|
BRAMHA RANA
|
2421006013WL0009188
|
BRAMHA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038242
|
|
MR BRAHMANANDA RANA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9072
(KADALIMUNDA)
|
2421006013NRG23110620220142375
|
12/06/2022
|
DEBENDRA BEHERA
|
2421006013WL0009188
|
DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038217
|
|
MR DEBNDRA BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-001/10002
(KADALIMUNDA)
|
2421006013NRG23110620220142353
|
12/06/2022
|
MANABHANJAN SASHANI
|
2421006013WL0009187
|
MANABHANJAN SASHANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038222
|
|
MANABHANJAN SASHANI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23110620220142337
|
12/06/2022
|
PANCHALI SAHOO
|
2421006013WL0009186
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038221
|
|
PANCHALI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23110620220142336
|
12/06/2022
|
PANCHALI SAHOO
|
2421006013WL0009186
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038220
|
|
PANCHALI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23110620220142341
|
12/06/2022
|
KAIKEYI BAGHA
|
2421006013WL0009186
|
KAIKEYI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038233
|
|
KAIKEYEE BAGH
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23110620220142358
|
12/06/2022
|
SANATAN BAGHA
|
2421006013WL0009187
|
SANATAN BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038237
|
|
SANATAN BAGHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23110620220142359
|
12/06/2022
|
TARA BAGHA
|
2421006013WL0009187
|
TARA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038239
|
|
TARA BAGHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-001/26449
(KADALIMUNDA)
|
2421006013NRG23110620220142363
|
12/06/2022
|
PRABASINI DEHURY
|
2421006013WL0009187
|
PRABASINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038231
|
|
PRABASINI DEHURI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23110620220142344
|
12/06/2022
|
CHINMAYA BISWAL
|
2421006013WL0009186
|
CHINMAYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038229
|
|
CHINMAYA BISWAL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-001/26477
(KADALIMUNDA)
|
2421006013NRG23110620220142364
|
12/06/2022
|
NAROTTAM SAHOO
|
2421006013WL0009187
|
NAROTTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038225
|
|
NAROTTAM SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-001/26564
(KADALIMUNDA)
|
2421006013NRG23110620220142366
|
12/06/2022
|
BASISTA SAHOO
|
2421006013WL0009187
|
BASISTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038241
|
|
BASISTA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-001/26655
(KADALIMUNDA)
|
2421006013NRG23110620220142367
|
12/06/2022
|
ARATI SAHOO
|
2421006013WL0009187
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038228
|
|
ARATI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-001/26657
(KADALIMUNDA)
|
2421006013NRG23110620220142369
|
12/06/2022
|
TARA SAHOO
|
2421006013WL0009187
|
TARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038230
|
|
TARA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23110620220142346
|
12/06/2022
|
LILI SAMAL
|
2421006013WL0009186
|
LILI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038226
|
|
LILI SAMAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-001/26768
(KADALIMUNDA)
|
2421006013NRG23110620220142348
|
12/06/2022
|
ARACHANA PRADHAN
|
2421006013WL0009186
|
ARACHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038234
|
|
ARCHANA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-001/9999
(KADALIMUNDA)
|
2421006013NRG23110620220142351
|
12/06/2022
|
SANJUKTA PRADHAN
|
2421006013WL0009186
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038238
|
|
SANJUKTA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23110620220142326
|
12/06/2022
|
SWADHIN DEHURY
|
2421006013WL0009185
|
SWADHIN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038243
|
|
SWADHIN DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-003/10126
(KADALIMUNDA)
|
2421006013NRG23110620220142328
|
12/06/2022
|
SUKANTI MUNDA
|
2421006013WL0009185
|
SUKANTI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038224
|
|
JOGANANDA MUNDA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23110620220142329
|
12/06/2022
|
GAYATRI NAYAK
|
2421006013WL0009185
|
GAYATRI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038232
|
|
GAYATRI NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23110620220142331
|
12/06/2022
|
DULANA DEHURI
|
2421006013WL0009185
|
DULANA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038236
|
|
DULANA DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG23110620220142333
|
12/06/2022
|
ICHHA SAMAL
|
2421006013WL0009185
|
ICHHA SAMAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038227
|
|
ICHHA SAMAL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-003/26172
(KADALIMUNDA)
|
2421006013NRG23110620220142335
|
12/06/2022
|
TARA SAMAL
|
2421006013WL0009185
|
TARA SAMAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038240
|
|
TARA SAMAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-006/26183
(KADALIMUNDA)
|
2421006013NRG23110620220142370
|
12/06/2022
|
SARASWATI BEHERA
|
2421006013WL0009188
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038244
|
|
SARASWATI BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-006/9037
(KADALIMUNDA)
|
2421006013NRG23110620220142374
|
12/06/2022
|
BISHESWAR PRADHAN
|
2421006013WL0009188
|
BISHESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038235
|
|
BISHESWAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-006/9037
(KADALIMUNDA)
|
2421006013NRG23110620220142373
|
12/06/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0009188
|
JYOTSNARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320038223
|
|
JYOTSNARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64824
|
64824
|
|
|
|
|
|
|
|