|
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-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23310520220103133
|
02/06/2022
|
AMANTA KU SAHU
|
2421006014WL0006849
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503432
|
|
AMANTAKUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23010620220106240
|
02/06/2022
|
GANESH BEHERA
|
2421006014WL0006980
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503411
|
|
GANESHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/18617
(KANTEIKULIA)
|
2421006014NRG23310520220103122
|
02/06/2022
|
SANGITA BEHERA
|
2421006014WL0006849
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503433
|
|
MRS SANGITA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23010620220106265
|
02/06/2022
|
PARAMESWAR PARIDA
|
2421006014WL0006984
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503440
|
|
MR PARAMESWAR PARIDA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23010620220106268
|
02/06/2022
|
Ranjan Sandha
|
2421006014WL0006984
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503415
|
|
MR RANJAN SANDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23010620220106270
|
02/06/2022
|
ABANTI DEHURY
|
2421006014WL0006984
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503434
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23010620220106273
|
02/06/2022
|
SUSHAMA PARIDA
|
2421006014WL0006984
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503437
|
|
MRS SUSHAMA PARIDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23010620220106241
|
02/06/2022
|
KANAK BEHERA
|
2421006014WL0006981
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503424
|
|
MRS KANAK BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23010620220106243
|
02/06/2022
|
INDU DEHURY
|
2421006014WL0006981
|
INDU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503422
|
|
MRS INDU DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23010620220106242
|
02/06/2022
|
NILAMANI DEHURY
|
2421006014WL0006981
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503439
|
|
MR NILAMANI DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23010620220106232
|
02/06/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0006980
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503427
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23010620220106244
|
02/06/2022
|
BHAMA BEHERA
|
2421006014WL0006981
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503435
|
|
MRS BHAMA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23310520220103124
|
02/06/2022
|
BARI DEHURY
|
2421006014WL0006849
|
BARI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503414
|
|
MRS BARI DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23310520220103123
|
02/06/2022
|
DAMBARU DEHURY
|
2421006014WL0006849
|
DAMBARU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503413
|
|
MR DAMBARU KUMAR DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23010620220106235
|
02/06/2022
|
RAJANI BEHERA
|
2421006014WL0006980
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503438
|
|
MRS RAJANI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23010620220106245
|
02/06/2022
|
SUSAMA DEHURY
|
2421006014WL0006981
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503423
|
|
MRS SUSHAMA DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23010620220106236
|
02/06/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0006980
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503412
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23010620220106246
|
02/06/2022
|
BAURI DEHURY
|
2421006014WL0006981
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503441
|
|
BAURIBANDHU DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/24667
(KANTEIKULIA)
|
2421006014NRG23310520220103125
|
02/06/2022
|
TAPASWINI DEHURY
|
2421006014WL0006849
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503420
|
|
MRS TAPASWINI DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23010620220106247
|
02/06/2022
|
KUNJA BEHERA
|
2421006014WL0006981
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503419
|
|
MR KUNJA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23010620220106248
|
02/06/2022
|
HARABATI PADHAN
|
2421006014WL0006981
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503425
|
|
MRS HAR PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23010620220106238
|
02/06/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0006980
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503428
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23310520220103126
|
02/06/2022
|
GANA DEHURY
|
2421006014WL0006849
|
GANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503430
|
|
MRS GANA DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23310520220103127
|
02/06/2022
|
NABATI DEHURY
|
2421006014WL0006849
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503436
|
|
MRS NABATI DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23010620220106239
|
02/06/2022
|
SURESH BEHERA
|
2421006014WL0006980
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503429
|
|
MR SURESH BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23310520220103129
|
02/06/2022
|
DWARI DEHURI
|
2421006014WL0006849
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503417
|
|
MR DWARI DEHURI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23310520220103130
|
02/06/2022
|
LABANYA DEHURY
|
2421006014WL0006849
|
LABANYA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503418
|
|
MRS LABANYA DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23310520220103131
|
02/06/2022
|
BANGARU DEHUR
|
2421006014WL0006849
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503416
|
|
MRS BANGARU DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23310520220103136
|
02/06/2022
|
JADAB DEHURI
|
2421006014WL0006849
|
JADAB DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503421
|
|
MR JADAB DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23310520220103138
|
02/06/2022
|
DUKHJU NAYAK
|
2421006014WL0006849
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503426
|
|
MR DUHKHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23310520220103134
|
02/06/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0006849
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
07/06/2022
|
|
2059503431
|
|
DIBYOJYOTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|