|
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-21-006-008-009/27915
(HANDAPA)
|
2421006008NRG23040720220230225
|
06/07/2022
|
BIRANCHI DEHURY
|
2421006008WL0013825
|
BIRANCHI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805422
|
|
BIRANCHI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-009/27917
(HANDAPA)
|
2421006008NRG23040720220230226
|
06/07/2022
|
BIPIN DEHURY
|
2421006008WL0013825
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805391
|
|
BIPIN DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1599
(HANDAPA)
|
2421006008NRG23040720220230197
|
06/07/2022
|
Ajaya Pradhan
|
2421006008WL0013823
|
Ajaya Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805421
|
|
Ajaya Pradhan
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1777
(HANDAPA)
|
2421006008NRG23040720220230199
|
06/07/2022
|
PRASANTA PRADHAN
|
2421006008WL0013823
|
PRASANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805393
|
|
PRASANTA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG23040720220230213
|
06/07/2022
|
SRIBASTHA SAHU
|
2421006008WL0013824
|
SRIBASTHA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805389
|
|
SRIBASTHA SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG23040720220230214
|
06/07/2022
|
SUKADEB SAHU
|
2421006008WL0013824
|
SUKADEB SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805390
|
|
SUKADEB SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/1892
(HANDAPA)
|
2421006008NRG23040720220230216
|
06/07/2022
|
BHARAMAR SAHU
|
2421006008WL0013824
|
BHARAMAR SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805395
|
|
BHARAMAR SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/29811
(HANDAPA)
|
2421006008NRG23040720220230220
|
06/07/2022
|
KANDARPA NAYAK
|
2421006008WL0013824
|
KANDARPA NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805392
|
|
KANDARPA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/29859
(HANDAPA)
|
2421006008NRG23040720220230204
|
06/07/2022
|
JHARU BEHERA
|
2421006008WL0013823
|
JHARU BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805388
|
|
JHARU BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23040720220230207
|
06/07/2022
|
MANISAGAR PRADHAN
|
2421006008WL0013823
|
MANISAGAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805394
|
|
MANISAGAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-009/28183
(HANDAPA)
|
2421006008NRG23040720220230228
|
06/07/2022
|
SUKANTI MAHARANA
|
2421006008WL0013825
|
SUKANTI MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805417
|
|
MRS SUKANTI MAHARANA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-009/28315
(HANDAPA)
|
2421006008NRG23040720220230231
|
06/07/2022
|
KULAMANI BEHERA
|
2421006008WL0013825
|
KULAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805420
|
|
MRS KAMALINI DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/1763
(HANDAPA)
|
2421006008NRG23040720220230211
|
06/07/2022
|
GOBINDA CHANDRA BEHERA
|
2421006008WL0013824
|
GOBINDA CHANDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805406
|
|
MR GOBINDA CHANDRA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/1777
(HANDAPA)
|
2421006008NRG23040720220230200
|
06/07/2022
|
CHHABI PRADHAN
|
2421006008WL0013823
|
CHHABI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805415
|
|
MRS CHHABI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23040720220230201
|
06/07/2022
|
BIPIN BIHARI PRADHAN
|
2421006008WL0013823
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805408
|
|
MR BIPIN BIHARI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23040720220230203
|
06/07/2022
|
DALI PRADHAN
|
2421006008WL0013823
|
DALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805413
|
|
MRS DALIRANI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23040720220230202
|
06/07/2022
|
RAIBARI PRADAN
|
2421006008WL0013823
|
RAIBARI PRADAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805418
|
|
MRS RAIBARI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/24807
(HANDAPA)
|
2421006008NRG23040720220230217
|
06/07/2022
|
KUMARI BEHERA
|
2421006008WL0013824
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805409
|
|
MRS KUMARI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/27945
(HANDAPA)
|
2421006008NRG23040720220230218
|
06/07/2022
|
RANJAN KUMAR DEHURY
|
2421006008WL0013824
|
RANJAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805407
|
|
MR RANJAN KUMAR DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/28402
(HANDAPA)
|
2421006008NRG23040720220230219
|
06/07/2022
|
Lipu sahoo
|
2421006008WL0013824
|
Lipu sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805412
|
|
MR LIPU SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/29986
(HANDAPA)
|
2421006008NRG23040720220230221
|
06/07/2022
|
LALITMOHAN SAHOO
|
2421006008WL0013824
|
LALITMOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805405
|
|
MR LALITA MOHAN SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/29986
(HANDAPA)
|
2421006008NRG23040720220230222
|
06/07/2022
|
REBATI SAHOO
|
2421006008WL0013824
|
REBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805411
|
|
MRS REBATI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/29993
(HANDAPA)
|
2421006008NRG23040720220230223
|
06/07/2022
|
ABANI CHANDRA SWAIN
|
2421006008WL0013824
|
ABANI CHANDRA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805416
|
|
MR ABANI SWAIN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/30010
(HANDAPA)
|
2421006008NRG23040720220230206
|
06/07/2022
|
LILABATI PRADHAN
|
2421006008WL0013823
|
LILABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805414
|
|
MRS LILABATI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23040720220230209
|
06/07/2022
|
NETA PRADHAN
|
2421006008WL0013823
|
NETA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805419
|
|
MRS NETA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23040720220230208
|
06/07/2022
|
ROJALIN PRADHAN
|
2421006008WL0013823
|
ROJALIN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805410
|
|
MRS ROJALIN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-009/27818
(HANDAPA)
|
2421006008NRG23040720220230224
|
06/07/2022
|
Lochan Dehury
|
2421006008WL0013825
|
Lochan Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805403
|
|
Lochan Dehury
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-009/27919
(HANDAPA)
|
2421006008NRG23040720220230227
|
06/07/2022
|
BINOD DEHURY
|
2421006008WL0013825
|
BINOD DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805402
|
|
BINOD DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-009/28191
(HANDAPA)
|
2421006008NRG23040720220230229
|
06/07/2022
|
RUNI DEHURY
|
2421006008WL0013825
|
RUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805399
|
|
RUNI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-009/28192
(HANDAPA)
|
2421006008NRG23040720220230230
|
06/07/2022
|
HEMANT AMANT
|
2421006008WL0013825
|
HEMANT AMANT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805401
|
|
HEMANT AMANT
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-009/28344
(HANDAPA)
|
2421006008NRG23040720220230232
|
06/07/2022
|
ANANDA DEHURY
|
2421006008WL0013825
|
ANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805400
|
|
ANANDA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-013/1599
(HANDAPA)
|
2421006008NRG23040720220230198
|
06/07/2022
|
Anita Pradhan
|
2421006008WL0013823
|
Anita Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805404
|
|
Anita Pradhan
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-013/1836
(HANDAPA)
|
2421006008NRG23040720220230212
|
06/07/2022
|
DILLIP KUMAR SAHU
|
2421006008WL0013824
|
DILLIP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
11/07/2022
|
|
2966805398
|
Account closed
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-013/1884
(HANDAPA)
|
2421006008NRG23040720220230215
|
06/07/2022
|
BHUBAN SAHU
|
2421006008WL0013824
|
BHUBAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
11/07/2022
|
|
2966805396
|
No Such Account
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-013/30010
(HANDAPA)
|
2421006008NRG23040720220230205
|
06/07/2022
|
SANJAYA KUMAR PRADHAN
|
2421006008WL0013823
|
SANJAYA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2966805397
|
|
SANJAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|