|
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-21-006-008-008/29980
(HANDAPA)
|
2421006008NRG23031120220534312
|
03/11/2022
|
Rakesh Kumar Mohanty
|
2421006008WL0035831
|
Rakesh Kumar Mohanty
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286032
|
|
Rakesh Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23031120220534306
|
03/11/2022
|
SHAILABALA PRADHAN
|
2421006008WL0035831
|
SHAILABALA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286009
|
|
SHAILABALA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/29950
(HANDAPA)
|
2421006008NRG23031120220534296
|
03/11/2022
|
NAGEN SWAIN
|
2421006008WL0035830
|
NAGEN SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286010
|
|
NAGEN SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-011/1149
(HANDAPA)
|
2421006008NRG23031120220534278
|
03/11/2022
|
NARENDRA BEHERA
|
2421006008WL0035828
|
NARENDRA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286011
|
|
NARENDRA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-011/29594
(HANDAPA)
|
2421006008NRG23031120220534290
|
03/11/2022
|
BUDHU BEHERA
|
2421006008WL0035829
|
BUDHU BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286040
|
|
BUDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/27827
(HANDAPA)
|
2421006008NRG23031120220534291
|
03/11/2022
|
MANJULATA SAHU
|
2421006008WL0035830
|
MANJULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286033
|
|
MR MANJULATA SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/27828
(HANDAPA)
|
2421006008NRG23031120220534292
|
03/11/2022
|
Prakash sahoo
|
2421006008WL0035830
|
Prakash sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286034
|
|
MR PRAKASH SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG23031120220534309
|
03/11/2022
|
BHARATA BEHERA
|
2421006008WL0035831
|
BHARATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286023
|
|
MR BHARAT BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/28478
(HANDAPA)
|
2421006008NRG23031120220534294
|
03/11/2022
|
MAMATA SWAIN
|
2421006008WL0035830
|
MAMATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286028
|
|
MRS MAMATA SWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/29947
(HANDAPA)
|
2421006008NRG23031120220534295
|
03/11/2022
|
MAHESWAR CHHATRIA
|
2421006008WL0035830
|
MAHESWAR CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286026
|
|
MR MAHESWAR CHHATRIA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG23031120220534280
|
03/11/2022
|
ALAK PRADHAN
|
2421006008WL0035828
|
ALAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286025
|
|
MR ALOK PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-011/28037
(HANDAPA)
|
2421006008NRG23031120220534288
|
03/11/2022
|
SUMANTA PRADHAN
|
2421006008WL0035829
|
SUMANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286022
|
|
MR SUMANTA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-011/28246
(HANDAPA)
|
2421006008NRG23031120220534316
|
03/11/2022
|
BAPINDRA PRADHAN
|
2421006008WL0035832
|
BAPINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286024
|
|
MR BAPINDRA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-011/28252
(HANDAPA)
|
2421006008NRG23031120220534318
|
03/11/2022
|
KIRTAN PRADHAN
|
2421006008WL0035832
|
KIRTAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286027
|
|
MR KIRTTAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-011/28269
(HANDAPA)
|
2421006008NRG23031120220534319
|
03/11/2022
|
SARAT PRADHAN
|
2421006008WL0035832
|
SARAT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286020
|
|
MR SARAT PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-011/29814
(HANDAPA)
|
2421006008NRG23031120220534321
|
03/11/2022
|
SANJU BEHERA
|
2421006008WL0035832
|
SANJU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286029
|
|
MRS SANJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-008/28159
(HANDAPA)
|
2421006008NRG23031120220534308
|
03/11/2022
|
ANUPAMA BEHERA
|
2421006008WL0035831
|
ANUPAMA BEHERA
|
00462
|
UCBA0003345
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286030
|
|
ANUPAMA PAUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-008/28159
(HANDAPA)
|
2421006008NRG23031120220534307
|
03/11/2022
|
SUBALA BEHERA
|
2421006008WL0035831
|
SUBALA BEHERA
|
00462
|
UCBA0003345
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286031
|
|
SUBAL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-008/27828
(HANDAPA)
|
2421006008NRG23031120220534293
|
03/11/2022
|
BASANTI SAHU
|
2421006008WL0035830
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286013
|
|
BASANTI SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG23031120220534310
|
03/11/2022
|
RASHMITA BEHERA
|
2421006008WL0035831
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286018
|
|
RASHMITA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-008/28207
(HANDAPA)
|
2421006008NRG23031120220534311
|
03/11/2022
|
UPAMA BEHERA
|
2421006008WL0035831
|
UPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286012
|
|
UPAMA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-008/29950
(HANDAPA)
|
2421006008NRG23031120220534297
|
03/11/2022
|
PUJA BEHERA
|
2421006008WL0035830
|
PUJA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286021
|
|
PUJA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-008/5654
(HANDAPA)
|
2421006008NRG23031120220534298
|
03/11/2022
|
Runubala Jena
|
2421006008WL0035830
|
Runubala Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286039
|
|
Runubala Jena
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-008/5864
(HANDAPA)
|
2421006008NRG23031120220534300
|
03/11/2022
|
LAXMI BHUKTA
|
2421006008WL0035830
|
LAXMI BHUKTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286016
|
|
LAXMI BHUKTA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-008/5874
(HANDAPA)
|
2421006008NRG23031120220534301
|
03/11/2022
|
CHHABIRANI SAHOO
|
2421006008WL0035830
|
CHHABIRANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387286008
|
Account closed
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-008/5993
(HANDAPA)
|
2421006008NRG23031120220534303
|
03/11/2022
|
SUMATI SAHU
|
2421006008WL0035830
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286015
|
|
SUMATI SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-011/1168
(HANDAPA)
|
2421006008NRG23031120220534282
|
03/11/2022
|
DUHITA PRADHAN
|
2421006008WL0035828
|
DUHITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286035
|
|
DUHITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-011/27732
(HANDAPA)
|
2421006008NRG23031120220534315
|
03/11/2022
|
GOLEKH PRADHAN
|
2421006008WL0035832
|
GOLEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286037
|
|
GOLEKH PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-011/27733
(HANDAPA)
|
2421006008NRG23031120220534287
|
03/11/2022
|
KAPILA BEHERA
|
2421006008WL0035829
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286014
|
|
KAPILA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-011/28247
(HANDAPA)
|
2421006008NRG23031120220534285
|
03/11/2022
|
PRASANTA PRADHAN
|
2421006008WL0035828
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387286017
|
|
PRASANTA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-011/28248
(HANDAPA)
|
2421006008NRG23031120220534317
|
03/11/2022
|
JAIGA SAHOO
|
2421006008WL0035832
|
JAIGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286036
|
|
JAIGA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-011/28259
(HANDAPA)
|
2421006008NRG23031120220534289
|
03/11/2022
|
JITENDRA BEHERA
|
2421006008WL0035829
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286038
|
|
JITENDRA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-011/29814
(HANDAPA)
|
2421006008NRG23031120220534320
|
03/11/2022
|
SARBA BEHERA
|
2421006008WL0035832
|
SARBA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387286019
|
|
SARBA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|