|
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-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23150820220348933
|
16/08/2022
|
BANU DEHURI
|
2421006014WL0021471
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362372
|
|
BANU DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23150820220348939
|
16/08/2022
|
MARKANDA SWAIN
|
2421006014WL0021471
|
MARKANDA SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362366
|
|
MARKANDA SWAIN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22130
(KANTEIKULIA)
|
2421006014NRG23150820220348942
|
16/08/2022
|
MUKTA NAIK
|
2421006014WL0021471
|
MUKTA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362373
|
|
MUKTA NAIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23150820220348944
|
16/08/2022
|
KUMARI MAJHI
|
2421006014WL0021471
|
KUMARI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362371
|
|
KUMARI MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23150820220348943
|
16/08/2022
|
MULIA MAJHI
|
2421006014WL0021471
|
MULIA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362367
|
|
MULIA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG23140820220347607
|
16/08/2022
|
ULAPI SAHOO
|
2421006014WL0021379
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362369
|
|
ULAPI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23140820220347610
|
16/08/2022
|
TULASI SAHOO
|
2421006014WL0021379
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362370
|
|
TULASI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23140820220347612
|
16/08/2022
|
ANUPAMA SAHOO
|
2421006014WL0021379
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362368
|
|
ANUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23150820220348934
|
16/08/2022
|
CHANDA PADHAN
|
2421006014WL0021471
|
CHANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362375
|
|
MRS CHANDA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/21997
(KANTEIKULIA)
|
2421006014NRG23150820220348935
|
16/08/2022
|
ALI SWAIN
|
2421006014WL0021471
|
ALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362381
|
|
MRS ALI SWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/22014
(KANTEIKULIA)
|
2421006014NRG23150820220348936
|
16/08/2022
|
KARUNA DEHURI
|
2421006014WL0021471
|
KARUNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362391
|
|
MR KARUNA DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23140820220347597
|
16/08/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0021379
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362383
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22168
(KANTEIKULIA)
|
2421006014NRG23150820220348945
|
16/08/2022
|
SATYANARAYAN MAJHI
|
2421006014WL0021471
|
SATYANARAYAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362378
|
|
MR SATYANARAYAN MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23150820220348946
|
16/08/2022
|
DAYANIDHI SAHOO
|
2421006014WL0021471
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362376
|
|
MR DAYANIDHI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23140820220347601
|
16/08/2022
|
PADMINI SAHOO
|
2421006014WL0021379
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362377
|
|
MRS PADMINI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25511
(KANTEIKULIA)
|
2421006014NRG23140820220347602
|
16/08/2022
|
PUSHPANJALI SAHOO
|
2421006014WL0021379
|
PUSHPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362379
|
|
MRS PUSHPANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23140820220347603
|
16/08/2022
|
NARAYAN SAHOO
|
2421006014WL0021379
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362394
|
|
MR NARAYAN SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25617
(KANTEIKULIA)
|
2421006014NRG23150820220348947
|
16/08/2022
|
RUKMANI PADHAN
|
2421006014WL0021471
|
RUKMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362388
|
|
MRS RUKMINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23150820220348948
|
16/08/2022
|
madhuri swain
|
2421006014WL0021471
|
madhuri swain
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362392
|
|
MRS MADHURI SWAIN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23140820220347604
|
16/08/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0021379
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362393
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25968
(KANTEIKULIA)
|
2421006014NRG23140820220347605
|
16/08/2022
|
JAGNESWAR SAHOO
|
2421006014WL0021379
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362389
|
|
MR JAGNESWAR SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23140820220347606
|
16/08/2022
|
SUBHADRA SAHOO
|
2421006014WL0021379
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362384
|
|
MISS SUBHADRA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23140820220347608
|
16/08/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0021379
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362382
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260117
(KANTEIKULIA)
|
2421006014NRG23140820220347609
|
16/08/2022
|
PAHANTI BEHERA
|
2421006014WL0021379
|
PAHANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362386
|
|
MRS PAHANTI BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23140820220347611
|
16/08/2022
|
BANITA SAHOO
|
2421006014WL0021379
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362387
|
|
MRS BANITA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23140820220347613
|
16/08/2022
|
BHARATI SAHOO
|
2421006014WL0021379
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362374
|
|
MRS BHARATI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23140820220347614
|
16/08/2022
|
MANINI SAHOO
|
2421006014WL0021379
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362380
|
|
MISS MANINI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/260138
(KANTEIKULIA)
|
2421006014NRG23150820220348949
|
16/08/2022
|
JITENDRIYA MAJHI
|
2421006014WL0021471
|
JITENDRIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362390
|
|
MR JITENDRIYA MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23150820220348950
|
16/08/2022
|
SUSHAMA SAHU
|
2421006014WL0021471
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362385
|
|
MRS SUSAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23150820220348940
|
16/08/2022
|
BATA SWAIN
|
2421006014WL0021471
|
BATA SWAIN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276362395
|
|
MRS BATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|